Tax Account 020-935-15

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Owners

BASSETT, SCOTT D & JULIE E
1553 REESE RIVER RD
FERNLEY, NV 89408-0000

BASSETT, JULIE E

Account Summary

Account ID	020-935-15
Account Type	Real Estate
Location	1553 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-15

Account Type

Real Estate

Location

1553 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.48
Total	$1,952.48
Paid	$1,952.48
Balance	$0.00
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

$1,952.48

Total

$1,952.48

Paid

$1,952.48

Balance

$0.00

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	$488.48	$0.00	$488.48	$488.48	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.78	$0.00	$1,914.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,835.94	$0.00	$1,835.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,819.11	$0.00	$1,819.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,773.40	$0.00	$1,773.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,749.97	$0.00	$1,749.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,714.46	$0.00	$1,714.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,709.36	$0.00	$1,709.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,521.09	$0.00	$1,521.09	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-488.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-488.48	$1,464.00
07/16/2024	BILL	BASSETT, SCOTT D & JULIE E	$1,952.48	$1,952.48
03/05/2024	PAYMENT	CHASE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-480.78	$1,434.00
07/17/2023	BILL	BASSETT, SCOTT D & JULIE E	$1,914.78	$1,914.78
03/03/2023	PAYMENT	CHASE ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-461.94	$1,374.00
07/15/2022	BILL	BASSETT, SCOTT D & JULIE E	$1,835.94	$1,835.94
03/03/2022	PAYMENT	CHASE ACH CORE -	$-454.73	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-454.73	$454.73
10/04/2021	PAYMENT	CHASE ACH CORE -	$-454.73	$909.46
08/17/2021	PAYMENT	CHASE ACH CORE -	$-454.92	$1,364.19
07/14/2021	BILL	BASSETT, SCOTT D & JULIE E	$1,819.11	$1,819.11
03/10/2021	PAYMENT	CHASE ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.40	$1,329.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.40	$884.60
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.40	$1,329.00
07/09/2020	BILL	BASSETT, SCOTT D & JULIE E	$1,773.40	$1,773.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-438.97	$1,311.00
07/10/2019	BILL	BASSETT, SCOTT D & JULIE E	$1,749.97	$1,749.97
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.46	$1,284.00
07/10/2018	BILL	BASSETT, SCOTT D & JULIE E	$1,714.46	$1,714.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	CHASE CHECK	$-428.36	$1,281.00
07/10/2017	BILL	BASSETT, SCOTT D & JULIE E	$1,709.36	$1,709.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.09	$1,140.00
07/11/2016	BILL	BASSETT, SCOTT D & JULIE E	$1,521.09	$1,521.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.03	$1,164.00
07/07/2015	BILL	BASSETT, SCOTT D & JULIE E	$1,556.03	$1,556.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-381.73	$1,140.00
07/08/2014	BILL	BASSETT, SCOTT D & JULIE E	$1,521.73	$1,521.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-374.11	$1,113.00
07/08/2013	BILL	BASSETT, SCOTT D & JULIE E	$1,487.11	$1,487.11
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-377.99	$1,131.00
07/10/2012	BILL	BASSETT, SCOTT D & JULIE E	$1,508.99	$1,508.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.88	$870.00
07/08/2011	BILL	BASSETT, SCOTT D & JULIE E	$1,160.88	$1,160.88
03/07/2011	PAYMENT	CHASE CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.19	$843.00
07/08/2010	BILL	BASSETT, SCOTT D & JULIE E	$1,127.19	$1,127.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.08	$1,221.00
07/06/2009	BILL	BASSETT, SCOTT D & JULIE E	$1,631.08	$1,631.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.62	$1,185.00
07/15/2008	BILL	BASSETT, SCOTT D & JULIE E	$1,583.62	$1,583.62
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-384.00	$384.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-384.04	$1,152.00
07/12/2007	BILL	BASSETT, SCOTT D & JULIE E	$1,536.04	$1,536.04
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$372.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$744.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-375.29	$1,116.00
07/12/2006	BILL	BASSETT, SCOTT D & JULIE E	$1,491.29	$1,491.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-361.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-361.00	$361.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-361.00	$722.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-364.85	$1,083.00
07/15/2005	BILL	BASSETT, SCOTT D & JULIE E	$1,447.85	$1,447.85
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-355.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-355.00	$355.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-355.00	$710.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-356.34	$1,065.00
07/08/2004	BILL	BASSETT, SCOTT D & JULIE E	$1,421.34	$1,421.34