Tax Account 020-895-03

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Owners

AGOSTINO, RICHARD A DELL TRS
415 FORT SUTTER BLVD
FERNLEY, NV 89408

Account Summary

Account ID	020-895-03
Account Type	Real Estate
Location	415 FORT SUTTER BLVD FERNLEY
Balance	$1,978.09
Currently Due	$496.09

Account ID

020-895-03

Account Type

Real Estate

Location

415 FORT SUTTER BLVD
FERNLEY

Balance

$1,978.09

Currently Due

$496.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.09
Total	$1,978.09
Paid	$0.00
Balance	$1,978.09
Due	$496.09
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

$1,978.09

Total

$1,978.09

Paid

$0.00

Balance

$1,978.09

Due

$496.09

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	$496.09	$0.00	$496.09	$0.00	$496.09
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$990.09
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,484.09
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,978.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.75	$0.00	$1,939.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,807.04	$143.68	$1,950.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.48	$17.21	$1,781.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.42	$56.70	$1,749.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.75	$235.61	$1,798.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.27	$227.14	$1,739.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.85	$24.36	$1,526.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.74	$0.00	$1,318.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	AGOSTINO, RICHARD A DELL TRS	$1,978.09	$1,978.09
08/15/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249539443	$-1,939.75	$0.00
07/17/2023	BILL	STANOJEVIC, JULIJANA ET AL	$1,939.75	$1,939.75
04/12/2023	PAYMENT	BLASKO PARAKLIS PNP PNP - 133487230	$-1,498.78	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,498.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.82	$1,490.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.90	$1,409.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.96	$1,364.96
08/17/2022	PAYMENT	BLASKO PARAKLIS PNP PNP - 119521863	$-942.53	$1,347.00
07/15/2022	BILL	STANOJEVICH, JULIJANA ET AL	$1,798.94	$2,289.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.59	$490.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.59	$487.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.86	$483.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.21	$447.55
10/08/2021	PAYMENT	BLASKO PARAKLIS PNP PNP - 101504204	$-2,229.34	$430.34
07/14/2021	BILL	STANOJEVICH, JULIJANA ET AL	$1,721.48	$2,659.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.50	$938.20
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$870.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$867.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.50	$866.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.20	$826.20
08/13/2020	PAYMENT	BLASKO PARAKLIS CORK: D BANK: PNP INTERNET NUM: 79606587	$-811.42	$810.00
07/09/2020	BILL	STANOJEVICH, JULIJANA ET AL	$1,621.42	$1,621.42
04/02/2020	PAYMENT	PARAKLIS, FR. BLASKO & DANIJEL CHECK NUM: 4407	$-1,798.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,798.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.39	$1,797.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.37	$1,687.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.14	$1,617.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.71	$1,578.46
07/10/2019	BILL	STANOJEVICH, ZARKO	$1,562.75	$1,562.75
05/30/2019	PAYMENT	BLASKO PARAKLIS CORK: D BANK: PNP INTERNET NUM: 59228231	$-1,763.77	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.13	$1,763.77
04/01/2019	INTEREST	Monthly Interest	$0.13	$1,763.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.86	$1,763.51
03/02/2019	INTEREST	Monthly Interest	$0.13	$1,657.65
02/01/2019	INTEREST	Monthly Interest	$0.13	$1,657.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.12	$1,657.39
01/02/2019	INTEREST	Monthly Interest	$0.13	$1,589.27
12/04/2018	INTEREST	Monthly Interest	$0.13	$1,589.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$1,589.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.91	$1,588.88
10/02/2018	INTEREST	Monthly Interest	$0.13	$1,550.97
09/02/2018	INTEREST	Monthly Interest	$0.13	$1,550.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.25	$1,550.71
08/01/2018	INTEREST	Monthly Interest	$0.13	$1,535.46
07/10/2018	BILL	STANOJEVICH, ZARKO	$1,512.27	$1,535.33
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.06
06/01/2018	INTEREST	Monthly Interest	$1.26	$22.93
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$21.67
03/30/2018	PENALTY	Postage	$1.00	$16.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.60	$15.67
10/09/2017	PAYMENT	PARAKLIS, BLASKO & DANIJELA CHECK NUM: 4235	$-1,501.85	$15.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.07	$1,516.92
07/10/2017	BILL	STANOJEVICH, ZARKO	$1,501.85	$1,501.85
07/21/2016	PAYMENT	STANOJEVICH, BOB CHECK NUM: 1003	$-1,318.74	$0.00
07/11/2016	BILL	STANOJEVICH, ZARKO	$1,318.74	$1,318.74
07/30/2015	PAYMENT	STANKOVIC, BOB CHECK NUM: 1002	$-1,359.10	$0.00
07/07/2015	BILL	STANOJEVICH, ZARKO	$1,359.10	$1,359.10
08/12/2014	PAYMENT	STANKOVIC, BOB CHECK	$-1,323.69	$0.00
07/08/2014	BILL	STANOJEVICH, ZARKO	$1,323.69	$1,323.69
07/29/2013	PAYMENT	STANKOVIC, BOB CHECK NUM: 1002	$-1,285.07	$0.00
07/08/2013	BILL	STANOJEVICH, ZARKO	$1,285.07	$1,285.07
08/07/2012	PAYMENT	STANOJEVICH, BOB CHECK NUM: 1004	$-1,317.77	$0.00
07/10/2012	BILL	STANOJEVICH, ZARKO	$1,317.77	$1,317.77
07/25/2011	PAYMENT	STANOJEVICH, BOB CHECK NUM: 1005	$-1,034.72	$0.00
07/08/2011	BILL	STANOJEVICH, ZARKO	$1,034.72	$1,034.72
08/10/2010	PAYMENT	STANKOVIC, BOB CHECK BANK: 11-4288 NUM: 1003	$-1,004.54	$0.00
07/08/2010	BILL	STANOJEVICH, ZARKO	$1,004.54	$1,004.54
07/29/2009	PAYMENT	STANKOVIC, BOB CHECK BANK: 11-4288 NUM: 1003	$-1,662.27	$0.00
07/06/2009	BILL	STANOJEVICH, ZARKO	$1,662.27	$1,662.27
08/20/2008	PAYMENT	STANOJEVICH, ZARKO CHECK BANK: 11-4288 NUM: 3001	$-1,727.57	$0.00
07/15/2008	BILL	STANOJEVICH, ZARKO	$1,727.57	$1,727.57
07/25/2007	PAYMENT	STANOJEVICH, BRANISLAV CHECK BANK: 11-49 NUM: 221	$-1,599.61	$0.00
07/12/2007	BILL	STANOJEVICH, ZARKO	$1,599.61	$1,599.61
08/05/2006	PAYMENT	STANKOVIC, BRANISLAV CHECK BANK: 11-49 NUM: 1013	$-1,481.13	$0.00
07/12/2006	BILL	STANOJEVICH, ZARKO	$1,481.13	$1,481.13
01/12/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 106327	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20