Tax Account 020-933-18

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Owners

ZEVNICK, CHRISTIAN CHEA
530 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-18
Account Type	Real Estate
Location	530 RIVER RANCH RD FERNLEY
Balance	$486.00
Currently Due	$0.00

Account ID

020-933-18

Account Type

Real Estate

Location

530 RIVER RANCH RD
FERNLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.38
Total	$1,944.38
Paid	$1,458.38
Balance	$486.00
Due	$0.00
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

$1,944.38

Total

$1,944.38

Paid

$1,458.38

Balance

$486.00

Due

$0.00

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	Paid	$486.38	$0.00	$486.38	$486.38	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.94	$0.00	$1,906.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,831.55	$0.00	$1,831.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,814.83	$0.00	$1,814.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.38	$16.28	$1,644.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.19	$50.40	$1,492.59	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.38	$1,458.00
07/16/2024	BILL	ZEVNICK, CHRISTIAN CHEA	$1,944.38	$1,944.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.94	$1,428.00
07/17/2023	BILL	ZEVNICK, CHRISTIAN CHEA	$1,906.94	$1,906.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.55	$1,371.00
07/15/2022	BILL	ZEVNICK, CHRISTIAN C	$1,831.55	$1,831.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.66	$453.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.66	$907.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.85	$1,360.98
07/14/2021	BILL	ZEVNICK, CHRISTIAN C	$1,814.83	$1,814.83
02/19/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459437077	$-442.00	$0.00
12/24/2020	PAYMENT	BUKER, BEVERLY KAY TR CHECK 1288	$-442.00	$442.00
10/13/2020	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1265	$-442.00	$884.00
08/13/2020	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1260	$-443.25	$1,326.00
07/09/2020	BILL	BUKER, BEVERLY KAY TR	$1,769.25	$1,769.25
02/26/2020	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1231	$-425.00	$0.00
12/26/2019	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1215	$-425.00	$425.00
09/26/2019	PAYMENT	BUKER, BEVERLY CHECK NUM: 1189	$-425.00	$850.00
08/09/2019	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1172	$-426.54	$1,275.00
07/10/2019	BILL	BUKER, BEVERLY KAY TR	$1,701.54	$1,701.54
02/14/2019	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1114	$-411.00	$0.00
12/26/2018	PAYMENT	BUKER, BEVERLY KAY TR CHECK NUM: 1101	$-411.00	$411.00
09/19/2018	PAYMENT	BUKER, BEVERLY CHECK NUM: 1069	$-411.00	$822.00
08/08/2018	PAYMENT	BUKER, BEVERLY CHECK NUM: 1057	$-411.58	$1,233.00
07/10/2018	BILL	BUKER, BEVERLY KAY TR	$1,644.58	$1,644.58
02/15/2018	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1025	$-407.00	$0.00
12/06/2017	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1009	$-830.28	$407.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.28	$1,237.28
08/09/2017	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1514	$-407.38	$1,221.00
07/10/2017	BILL	BUKER, BEVERLY K TR	$1,628.38	$1,628.38
01/25/2017	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1508	$-374.40	$0.00
01/25/2017	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1509	$-396.00	$374.40
01/25/2017	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1510	$-360.00	$770.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.00	$1,130.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.40	$1,094.40
08/10/2016	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1495	$-362.19	$1,080.00
07/11/2016	BILL	BUKER, BEVERLY K TR	$1,442.19	$1,442.19
02/25/2016	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1484	$-369.00	$0.00
12/15/2015	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1482	$-369.00	$369.00
10/13/2015	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1479	$-369.00	$738.00
08/04/2015	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1477	$-370.31	$1,107.00
07/07/2015	BILL	BUKER, BEVERLY K TR	$1,477.31	$1,477.31
02/23/2015	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1469	$-360.00	$0.00
12/11/2014	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1466	$-360.00	$360.00
09/22/2014	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1462	$-360.00	$720.00
08/12/2014	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1460	$-363.24	$1,080.00
07/08/2014	BILL	BUKER, BEVERLY K TR	$1,443.24	$1,443.24
03/18/2014	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1455	$-349.00	$0.00
03/18/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-13.96	$349.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.96	$362.96
12/13/2013	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1453	$-349.00	$349.00
10/08/2013	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1450	$-349.00	$698.00
07/25/2013	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1446	$-352.00	$1,047.00
07/08/2013	BILL	BUKER, BEVERLY K TR	$1,399.00	$1,399.00
02/11/2013	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1437	$-354.00	$0.00
12/04/2012	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1434	$-354.00	$354.00
10/10/2012	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1431	$-354.00	$708.00
07/24/2012	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1424	$-357.51	$1,062.00
07/10/2012	BILL	BUKER, BEVERLY K TR	$1,419.51	$1,419.51
04/06/2012	PAYMENT	BEVERLY BUKER CHECK BANK: PNP INTERNET NUM: 8023982	$-277.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.68	$277.68
12/21/2011	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1411	$-267.00	$267.00
10/03/2011	PAYMENT	BEVERLY BUKER CHECK BANK: PNP INTERNET NUM: 7105366	$-267.00	$534.00
07/22/2011	PAYMENT	BUKER, BEVERLY K CHECK NUM: 1396	$-268.47	$801.00
07/08/2011	BILL	BUKER, BEVERLY K TR	$1,069.47	$1,069.47
02/16/2011	PAYMENT	BUKER, BEVERLY K TR CHECK NUM: 1382	$-259.00	$0.00
12/09/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1377	$-259.00	$259.00
09/20/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1372	$-259.00	$518.00
07/27/2010	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1365	$-261.44	$777.00
07/08/2010	BILL	BUKER, BEVERLY K TR	$1,038.44	$1,038.44
02/08/2010	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1352	$-428.00	$0.00
11/25/2009	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1346	$-428.00	$428.00
10/06/2009	PAYMENT	BUKER, BEVERLY K TR CHECK BANK: 16-49 NUM: 1334	$-428.00	$856.00
07/24/2009	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1329	$-429.41	$1,284.00
07/06/2009	BILL	BUKER, BEVERLY K TR	$1,713.41	$1,713.41
02/13/2009	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1309	$-426.00	$0.00
12/11/2008	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1292	$-426.00	$426.00
09/25/2008	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1276	$-426.00	$852.00
07/30/2008	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1270	$-429.68	$1,278.00
07/15/2008	BILL	BUKER, BEVERLY	$1,707.68	$1,707.68
02/26/2008	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1260	$-394.00	$0.00
12/17/2007	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1256	$-394.00	$394.00
09/20/2007	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1242	$-394.00	$788.00
08/10/2007	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1231	$-397.79	$1,182.00
07/12/2007	BILL	BUKER, BEVERLY	$1,579.79	$1,579.79
02/20/2007	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1216	$-365.00	$0.00
12/08/2006	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1212	$-365.00	$365.00
09/20/2006	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1198	$-365.00	$730.00
07/27/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1183	$-367.76	$1,095.00
07/12/2006	BILL	BUKER, BEVERLY	$1,462.76	$1,462.76
02/28/2006	PAYMENT	BUKER, BEVERLY K CHECK BANK: 16-49 NUM: 1165	$-338.00	$0.00
12/22/2005	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1157	$-338.00	$338.00
09/26/2005	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1132	$-338.00	$676.00
08/17/2005	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-49 NUM: 1113	$-340.41	$1,014.00
07/15/2005	BILL	BUKER, BEVERLY	$1,354.41	$1,354.41
03/09/2005	PAYMENT	BUKER, BEVERLY K. CHECK BANK: 16-24 NUM: 1081	$-332.00	$0.00
12/27/2004	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-24 NUM: 1066	$-332.00	$332.00
09/24/2004	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-24 NUM: 1032	$-332.00	$664.00
08/04/2004	PAYMENT	BUKER, BEVERLY CHECK BANK: 16-24 NUM: 1010	$-332.36	$996.00
07/08/2004	BILL	BUKER, BEVERLY	$1,328.36	$1,328.36