Tax Account 020-935-10

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Owners

SILVA, ANTONE P III & CHAUNTE K
1543 REESE RIVER RD
FERNLEY, NV 89408-0000

SILVA, CHAUNTE K

Account Summary

Account ID	020-935-10
Account Type	Real Estate
Location	1543 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-10

Account Type

Real Estate

Location

1543 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,076.15
Total	$2,076.15
Paid	$2,076.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,076.15

Total

$2,076.15

Paid

$2,076.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$522.15	$0.00	$522.15	$522.15	$0.00
2	10/02/2023	10/13/2023	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/02/2024	01/13/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/04/2024	03/15/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,918.66	$0.00	$1,918.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.42	$0.00	$1,899.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.36	$0.00	$1,851.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,825.67	$0.00	$1,825.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.94	$0.00	$1,787.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.71	$0.00	$1,780.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.65	$0.00	$1,590.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.15	$1,554.00
07/17/2023	BILL	SILVA, ANTONE P III & CHAUNTE K	$2,076.15	$2,076.15
08/25/2022	PAYMENT	ROE, QUINETTA OR W. JEFFREY CHECK 1899	$-1,918.66	$0.00
07/15/2022	BILL	ROE, QUINETTA D	$1,918.66	$1,918.66
08/06/2021	PAYMENT	W JEFFREY QUINETTA ROE PNP PNP - 98341302	$-1,899.42	$0.00
07/14/2021	BILL	ROE, W JEFFREY & QUINETTA D	$1,899.42	$1,899.42
07/27/2020	PAYMENT	ROE, W. JEFFREY CHECK NUM: 1661	$-1,851.36	$0.00
07/09/2020	BILL	ROE, W JEFFREY & QUINETTA D	$1,851.36	$1,851.36
07/22/2019	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1553	$-1,825.67	$0.00
07/10/2019	BILL	ROE, W JEFFREY & QUINETTA D	$1,825.67	$1,825.67
07/27/2018	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1442	$-1,787.94	$0.00
07/10/2018	BILL	ROE, W JEFFREY & QUINETTA D	$1,787.94	$1,787.94
07/21/2017	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1329	$-1,780.71	$0.00
07/10/2017	BILL	ROE, W JEFFREY & QUINETTA D	$1,780.71	$1,780.71
07/26/2016	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1230	$-1,590.65	$0.00
07/11/2016	BILL	ROE, W JEFFREY & QUINETTA D	$1,590.65	$1,590.65
07/20/2015	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1137	$-1,625.49	$0.00
07/07/2015	BILL	ROE, W JEFFREY & QUINETTA D	$1,625.49	$1,625.49
07/18/2014	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 1025	$-1,589.19	$0.00
07/08/2014	BILL	ROE, W JEFFREY & QUINETTA D	$1,589.19	$1,589.19
07/24/2013	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 247	$-1,552.60	$0.00
07/08/2013	BILL	ROE, W JEFFREY & QUINETTA D	$1,552.60	$1,552.60
07/19/2012	PAYMENT	W ROE CHECK BANK: PNP INTERNET NUM: 8521696	$-1,577.09	$0.00
07/10/2012	BILL	ROE, W JEFFREY & QUINETTA D	$1,577.09	$1,577.09
07/25/2011	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK NUM: 2070	$-1,231.48	$0.00
07/08/2011	BILL	ROE, W JEFFREY & QUINETTA D	$1,231.48	$1,231.48
07/27/2010	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1999	$-1,195.73	$0.00
07/08/2010	BILL	ROE, W JEFFREY & QUINETTA D	$1,195.73	$1,195.73
07/21/2009	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1924	$-1,755.35	$0.00
07/06/2009	BILL	ROE, W JEFFREY & QUINETTA D	$1,755.35	$1,755.35
08/01/2008	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1818	$-1,704.28	$0.00
07/15/2008	BILL	ROE, W JEFFREY & QUINETTA D	$1,704.28	$1,704.28
07/24/2007	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1654	$-1,653.19	$0.00
07/12/2007	BILL	ROE, W JEFFREY & QUINETTA D	$1,653.19	$1,653.19
07/29/2006	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1452	$-1,605.05	$0.00
07/12/2006	BILL	ROE, W JEFFREY & QUINETTA D	$1,605.05	$1,605.05
08/04/2005	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1303	$-1,558.30	$0.00
07/15/2005	BILL	ROE, W JEFFREY & QUINETTA D	$1,558.30	$1,558.30
07/21/2004	PAYMENT	ROE, W JEFFREY & QUINETTA D CHECK BANK: 94-7074 NUM: 1121	$-1,531.23	$0.00
07/08/2004	BILL	ROE, W JEFFREY & QUINETTA D	$1,531.23	$1,531.23