Tax Account 020-863-23

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Owners

VIVO, DAVID
1538 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-23
Account Type	Real Estate
Location	1538 WRANGLER LN FERNLEY
Balance	$1,643.24
Currently Due	$413.24

Account ID

020-863-23

Account Type

Real Estate

Location

1538 WRANGLER LN
FERNLEY

Balance

$1,643.24

Currently Due

$413.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.24
Total	$1,643.24
Paid	$0.00
Balance	$1,643.24
Due	$413.24
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.24

Total

$1,643.24

Paid

$0.00

Balance

$1,643.24

Due

$413.24

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$413.24	$0.00	$413.24	$0.00	$413.24
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$823.24
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,233.24
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,643.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.57	$0.00	$1,614.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,551.65	$0.00	$1,551.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.09	$15.43	$1,558.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.40	$0.00	$1,505.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,489.79	$0.00	$1,489.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.87	$0.00	$1,461.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,464.14	$0.00	$1,464.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,282.10	$0.00	$1,282.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VIVO, DAVID	$1,643.24	$1,643.24
02/29/2024	PAYMENT	DAVID VIVO PNP PNP - 151958345	$-403.00	$0.00
12/29/2023	PAYMENT	DAVID VIVO PNP PNP - 148520071	$-403.00	$403.00
10/02/2023	PAYMENT	DAVID VIVO PNP PNP - 143328052	$-403.00	$806.00
08/30/2023	PAYMENT	DAVID VIVO PNP PNP - 141759756	$-405.57	$1,209.00
07/17/2023	BILL	VIVO, DAVID	$1,614.57	$1,614.57
02/24/2023	PAYMENT	DAVID VIVO PNP PNP - 130160779	$-387.00	$0.00
12/29/2022	PAYMENT	DAVID VIVO PNP PNP - 126748861	$-387.00	$387.00
11/15/2022	PAYMENT	DAVID VIVO PNP PNP - 124375345	$-387.00	$774.00
11/15/2022	AMENDMENT	REMOVE PENALTY PER N. BRYAN	$-15.48	$1,161.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.48	$1,176.48
08/23/2022	PAYMENT	DAVID VIVO PNP PNP - 119809541	$-390.65	$1,161.00
07/15/2022	BILL	VIVO, DAVID	$1,551.65	$1,551.65
02/28/2022	PAYMENT	DAVID VIVO PNP PNP - 109773371	$-385.72	$0.00
02/15/2022	PAYMENT	DAVID VIVO PNP PNP - 109091860	$-401.15	$385.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.43	$786.87
09/30/2021	PAYMENT	DAVID VIVO PNP PNP - 101023384	$-385.72	$771.44
08/11/2021	PAYMENT	DAVID VIVO PNP PNP - 98594061	$-385.93	$1,157.16
07/14/2021	BILL	VIVO, DAVID & MARY	$1,543.09	$1,543.09
02/26/2021	PAYMENT	VIVO, DAVID & MARY CHECK 1288	$-376.00	$0.00
12/31/2020	PAYMENT	VIVO, MARY CHECK 1277	$-376.00	$376.00
09/30/2020	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1256	$-376.00	$752.00
08/10/2020	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1245	$-377.40	$1,128.00
07/09/2020	BILL	VIVO, DAVID & MARY	$1,505.40	$1,505.40
02/27/2020	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1212	$-372.00	$0.00
12/30/2019	PAYMENT	VIVO, MARY CHECK NUM: 1199	$-372.00	$372.00
09/26/2019	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1181	$-372.00	$744.00
07/29/2019	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1161	$-373.79	$1,116.00
07/10/2019	BILL	VIVO, DAVID & MARY	$1,489.79	$1,489.79
02/26/2019	PAYMENT	VIVO, MARY CHECK NUM: 1124	$-365.00	$0.00
01/02/2019	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1108	$-365.00	$365.00
09/27/2018	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1087	$-365.00	$730.00
07/31/2018	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1074	$-366.87	$1,095.00
07/10/2018	BILL	VIVO, DAVID & MARY	$1,461.87	$1,461.87
03/06/2018	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1037	$-365.00	$0.00
12/29/2017	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 1021	$-365.00	$365.00
09/27/2017	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6582	$-365.00	$730.00
07/28/2017	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6569	$-369.14	$1,095.00
07/10/2017	BILL	VIVO, DAVID & MARY	$1,464.14	$1,464.14
02/24/2017	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6529	$-320.00	$0.00
01/04/2017	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6519	$-320.00	$320.00
09/28/2016	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6497	$-320.00	$640.00
08/01/2016	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6491	$-322.10	$960.00
07/11/2016	BILL	VIVO, DAVID & MARY	$1,282.10	$1,282.10
03/01/2016	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6458	$-329.00	$0.00
12/30/2015	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6444	$-329.00	$329.00
10/02/2015	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6426	$-329.00	$658.00
07/30/2015	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6410	$-330.54	$987.00
07/07/2015	BILL	VIVO, DAVID & MARY	$1,317.54	$1,317.54
02/26/2015	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6372	$-322.00	$0.00
12/30/2014	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6359	$-322.00	$322.00
09/29/2014	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6339	$-322.00	$644.00
07/31/2014	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6325	$-324.18	$966.00
07/08/2014	BILL	VIVO, DAVID & MARY	$1,290.18	$1,290.18
02/26/2014	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6293	$-315.00	$0.00
01/14/2014	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6283	$-315.00	$315.00
10/08/2013	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6263	$-315.00	$630.00
08/05/2013	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6256	$-317.30	$945.00
07/08/2013	BILL	VIVO, DAVID & MARY	$1,262.30	$1,262.30
02/26/2013	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6219	$-308.00	$0.00
12/31/2012	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6206	$-308.00	$308.00
10/01/2012	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6185	$-308.00	$616.00
08/03/2012	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6178	$-311.18	$924.00
07/10/2012	BILL	VIVO, DAVID & MARY	$1,235.18	$1,235.18
04/27/2012	PAYMENT	VIVO, DAVID & MARY CHECK NUM: 6155	$-227.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$227.76
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.36	$657.00
07/08/2011	BILL	VIVO, DAVID & MARY	$878.36	$878.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.89	$639.00
07/08/2010	BILL	VIVO, DAVID	$852.89	$852.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-312.11	$936.00
07/06/2009	BILL	VIVO, DAVID	$1,248.11	$1,248.11
03/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 550229	$-302.00	$0.00
01/15/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 511896	$-302.00	$302.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-302.00	$604.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-305.81	$906.00
07/15/2008	BILL	DUBE, THERESA A	$1,211.81	$1,211.81
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-293.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-293.00	$293.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-293.00	$586.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50849	$-296.05	$879.00
07/12/2007	BILL	DUBE, THERESA A	$1,175.05	$1,175.05
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880328	$-285.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-285.00	$285.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741802	$-285.00	$570.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-285.83	$855.00
07/12/2006	BILL	DUBE, THERESA A	$1,140.83	$1,140.83
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539387	$-272.40	$0.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-279.60	$272.40
08/09/2005	PAYMENT	GENERAL AMERICAN CORP CHECK BANK: 56-389 NUM: 20151550	$-279.60	$552.00
08/09/2005	PAYMENT	GENERAL AMERICAN CORP CHECK BANK: 56-389 NUM: 20151551	$-276.00	$831.60
07/15/2005	BILL	DUBE, THERESA A	$1,107.60	$1,107.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.80	$810.00
07/08/2004	BILL	DUBE, THERESA A	$1,082.80	$1,082.80
11/07/2003	PAYMENT	BROWN, LESLIE CHECK BANK: 94-72 NUM: 3519	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00