Tax Account 020-903-10

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Owners

ZUPSIC, NICOLE
340 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-10
Account Type	Real Estate
Location	340 EMIGRANT WAY FERNLEY
Balance	$1,751.27
Currently Due	$440.27

Account ID

020-903-10

Account Type

Real Estate

Location

340 EMIGRANT WAY
FERNLEY

Balance

$1,751.27

Currently Due

$440.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.27
Total	$1,751.27
Paid	$0.00
Balance	$1,751.27
Due	$440.27
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

$1,751.27

Total

$1,751.27

Paid

$0.00

Balance

$1,751.27

Due

$440.27

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	$440.27	$0.00	$440.27	$0.00	$440.27
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.27
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.27
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.52	$0.00	$1,719.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,652.41	$0.00	$1,652.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,640.90	$0.00	$1,640.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,600.34	$16.00	$1,616.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,543.01	$0.00	$1,543.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.45	$14.98	$1,508.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.78	$15.55	$1,499.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.12	$0.00	$1,301.12	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
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
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	ZUPSIC, NICOLE	$1,751.27	$1,751.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.52	$1,287.00
07/17/2023	BILL	ZUPSIC, NICOLE	$1,719.52	$1,719.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.41	$1,239.00
07/15/2022	BILL	ZUPSIC, NICOLE	$1,652.41	$1,652.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.19	$410.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.19	$820.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.33	$1,230.57
07/14/2021	BILL	ZUPSIC, NICOLE	$1,640.90	$1,640.90
02/05/2021	PAYMENT	TICOR TITLE CHECK 90015594	$-816.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.00	$816.00
08/18/2020	PAYMENT	DAHER, JOE CORK: D NUM: PNP 79812151	$-800.34	$800.00
08/18/2020	ADJUST	REMOVE TO POST CORR PNP PYMT BANK: PNP INTERNET NUM: 79811667	$800.34	$1,600.34
08/18/2020	VOID	JOE DAHER CORK: D BANK: PNP INTERNET NUM: 79811667	$-800.34	$800.00
07/09/2020	BILL	DAHER, JOE & MARY	$1,600.34	$1,600.34
01/07/2020	PAYMENT	DAHER, JOE & MARY CHECK NUM: 958	$-770.00	$0.00
09/06/2019	PAYMENT	DAHER, JOE & MARY CHECK NUM: 949	$-385.00	$770.00
08/16/2019	PAYMENT	DAHER, MARY CHECK NUM: 947	$-388.01	$1,155.00
07/10/2019	BILL	DAHER, JOE & MARY	$1,543.01	$1,543.01
12/04/2018	PAYMENT	DAHER, JOE & MARY CHECK NUM: 938	$-746.00	$0.00
09/18/2018	PAYMENT	DAHER, JOE & MARY CHECK NUM: 960	$-762.43	$746.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.98	$1,508.43
07/10/2018	BILL	DAHER, JOE & MARY	$1,493.45	$1,493.45
01/26/2018	PAYMENT	CASH CASH	$-0.60	$0.00
12/22/2017	PAYMENT	MARY DAHER CHECK BANK: WF INTERNET NUM: 017122203157341	$-754.97	$0.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$755.57
09/01/2017	PAYMENT	MARY DAHER CHECK BANK: WF INTERNET NUM: 017090103331947	$-743.76	$754.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.95	$1,498.73
07/10/2017	BILL	DAHER, JOE & MARY	$1,483.78	$1,483.78
10/06/2016	PAYMENT	MARY DAHER CHECK BANK: WF INTERNET NUM: 016100403218297	$-975.00	$0.00
08/05/2016	PAYMENT	MARY DAHER CHECK BANK: WF INTERNET NUM: 016080403103226	$-326.12	$975.00
07/11/2016	BILL	DAHER, JOE & MARY	$1,301.12	$1,301.12
07/27/2015	PAYMENT	BIGFOOT MOTEL CHECK NUM: 2373	$-1,336.51	$0.00
07/07/2015	BILL	DAHER, JOE & MARY	$1,336.51	$1,336.51
08/06/2014	PAYMENT	DAHER, JOE & MARY CHECK NUM: 276	$-1,308.45	$0.00
07/08/2014	BILL	DAHER, JOE & MARY	$1,308.45	$1,308.45
12/27/2013	PAYMENT	DAHER, MARY CHECK NUM: 5287	$-634.00	$0.00
08/08/2013	PAYMENT	DAHER, JOE & MARY CHECK NUM: 1030	$-636.44	$634.00
07/08/2013	BILL	DAHER, JOE & MARY	$1,270.44	$1,270.44
02/27/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249447985	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-325.00	$325.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-325.00	$650.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-328.02	$975.00
07/10/2012	BILL	PICO, RAMIRO H ET AL	$1,303.02	$1,303.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-254.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-254.00	$254.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-256.00	$762.00
07/08/2011	BILL	PICO, RAMIRO H ET AL	$1,018.00	$1,018.00
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-247.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-247.00	$247.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-247.00	$494.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-247.35	$741.00
07/08/2010	BILL	PICO, RAMIRO H ET AL	$988.35	$988.35
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-354.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-354.00	$354.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-354.00	$708.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-356.41	$1,062.00
07/06/2009	BILL	PICO, RAMIRO H ET AL	$1,418.41	$1,418.41
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-344.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-344.00	$344.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-344.00	$688.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-345.09	$1,032.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786077	$-5.62	$1,377.09
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 785249	$-6.04	$1,382.71
07/15/2008	BILL	PICO, RAMIRO H ET AL	$1,377.09	$1,388.75
07/01/2008	INTEREST	Monthly Interest	$0.05	$11.66
07/01/2008	INTEREST	Monthly Interest	$0.05	$11.61
06/02/2008	INTEREST	Monthly Interest	$0.47	$11.56
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$11.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$17.09
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$11.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.84
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-334.00	$5.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$339.62
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976737	$-317.48	$339.40
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975545	$-33.45	$656.88
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975544	$-13.40	$690.33
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975543	$-156.20	$703.73
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976738	$-334.00	$859.93
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976744	$-334.00	$1,193.93
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976742	$-334.98	$1,527.93
01/09/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 33555	$-317.48	$1,862.91
01/03/2008	INTEREST	Monthly Interest	$5.40	$2,180.39
12/03/2007	INTEREST	Monthly Interest	$5.40	$2,174.99
11/01/2007	INTEREST	Monthly Interest	$5.40	$2,169.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.45	$2,164.19
10/01/2007	INTEREST	Monthly Interest	$5.40	$2,130.74
09/04/2007	INTEREST	Monthly Interest	$5.40	$2,125.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.40	$2,119.94
08/01/2007	INTEREST	Monthly Interest	$5.40	$2,106.54
07/12/2007	BILL	PICO, RAMIRO H ET AL	$1,336.98	$2,101.14
07/02/2007	INTEREST	Monthly Interest	$5.40	$764.16
07/02/2007	INTEREST	Monthly Interest	$5.40	$758.76
06/04/2007	INTEREST	Monthly Interest	$54.00	$753.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$699.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.40	$693.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.96	$660.96
09/27/2006	PAYMENT	RENTERIA, ESPERENZA CHECK BANK: 94-7074 NUM: 197	$-1,824.37	$648.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.04	$2,472.37
09/01/2006	INTEREST	Monthly Interest	$7.87	$2,459.33
08/02/2006	INTEREST	Monthly Interest	$7.87	$2,451.46
07/12/2006	BILL	PICO, RAMIRO H ET AL	$1,298.05	$2,443.59
07/06/2006	INTEREST	Monthly Interest	$7.87	$1,145.54
07/06/2006	INTEREST	Monthly Interest	$7.87	$1,137.67
06/05/2006	INTEREST	Monthly Interest	$78.75	$1,129.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,051.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.70	$1,045.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.50	$989.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.60
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 315.24	$-315.24	$945.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,260.24	$1,260.24
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