Tax Account 020-961-07

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Owners

NUGENT, JAMES & SUSAN
580 BUCKSKIN DR
FERNLEY, NV 89408-0000

NUGENT, SUSAN

Account Summary

Account ID	020-961-07
Account Type	Real Estate
Location	580 BUCKSKIN DR FERNLEY
Balance	$1,025.89
Currently Due	$1,025.89

Account ID

020-961-07

Account Type

Real Estate

Location

580 BUCKSKIN DR
FERNLEY

Balance

$1,025.89

Currently Due

$1,025.89

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,437.70
Total	$3,722.27
Paid	$2,696.38
Balance	$1,025.89
Due	$1,025.89
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

$3,437.70

Total

$3,722.27

Paid

$2,696.38

Balance

$1,025.89

Due

$1,025.89

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	$860.26	$0.00	$860.26	$860.26	$0.00
2	10/02/2023	10/13/2023	Paid	$858.00	$34.32	$858.00	$892.32	$0.00
3	01/02/2024	01/13/2024	Paid	$858.00	$85.80	$858.00	$943.80	$0.00
4	03/04/2024	03/15/2024	Past due	$861.44	$85.80	$861.44	$0.00	$1,025.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,164.96	$0.00	$3,164.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,951.54	$103.26	$3,054.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,759.44	$123.08	$2,882.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,629.33	$26.33	$2,655.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,528.05	$0.00	$2,528.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,499.79	$0.00	$2,499.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,291.37	$0.00	$2,291.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.55	.44	.44
2023-2024	S36	Water Ancillary Fee	415.68	311.80	103.88	103.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.15	$1,025.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$71.50	$1,018.74
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$947.24
04/09/2024	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 154070719	$-943.80	$944.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,888.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.80	$1,887.60
02/12/2024	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 150951866	$-892.32	$1,801.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.80	$2,694.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.32	$2,608.32
08/30/2023	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 141751114	$-860.26	$2,574.00
07/17/2023	BILL	NUGENT, JAMES & SUSAN	$3,434.26	$3,434.26
04/12/2023	PAYMENT	NUGENT, JAMES & SUSAN CHECK 995	$-3,164.96	$0.00
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$3,164.96
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-474.82	$3,165.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,640.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$221.55	$3,639.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.44	$3,418.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.15	$3,275.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.68	$3,196.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,164.96
07/15/2022	BILL	NUGENT, JAMES & SUSAN	$3,164.96	$3,164.96
04/11/2022	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 112434984	$-1,579.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,579.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.76	$1,578.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.50	$1,504.70
10/14/2021	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 101792168	$-1,475.34	$1,475.20
07/14/2021	BILL	NUGENT, JAMES & SUSAN	$2,950.54	$2,950.54
04/09/2021	PAYMENT	JAMES SUSAN NUGENT PNP PNP - 91952411	$-684.17	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.31	$684.17
10/19/2020	PAYMENT	JAMES NUGENT CORK: D BANK: PNP INTERNET NUM: 82853881	$-1,478.21	$657.86
10/19/2020	PAYMENT	JAMES NUGENT CORK: D BANK: PNP INTERNET NUM: 82853759	$-720.14	$2,136.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.07	$2,856.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.70	$2,787.14
07/09/2020	BILL	NUGENT, JAMES & SUSAN	$2,759.44	$2,759.44
09/05/2019	PAYMENT	JAMES NUGENT CHECK BANK: PNP INTERNET NUM: 63554272	$-2,655.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.33	$2,655.66
07/10/2019	BILL	NUGENT, JAMES & SUSAN	$2,629.33	$2,629.33
07/30/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013403	$-2,528.05	$0.00
07/10/2018	BILL	RITTER, CATINA M	$2,528.05	$2,528.05
03/14/2018	PAYMENT	CATINA M RITTER CHECK BANK: WF INTERNET NUM: 018031403094318	$-624.00	$0.00
01/05/2018	PAYMENT	CATINA M RITTER CHECK BANK: WF INTERNET NUM: 018010403129654	$-624.00	$624.00
10/12/2017	PAYMENT	CATINA M RITTER CHECK BANK: WF INTERNET NUM: 017101203098443	$-624.00	$1,248.00
08/30/2017	PAYMENT	CATINA M RITTER CHECK BANK: WF INTERNET NUM: 017082903128409	$-627.79	$1,872.00
07/10/2017	BILL	RITTER, CATINA M	$2,499.79	$2,499.79
01/12/2017	PAYMENT	RITTER, CATINA M CHECK NUM: 1064	$-1,141.00	$0.00
10/14/2016	PAYMENT	RITTER, CATINA M-CASHIERS CK CHECK NUM: 849412755	$-575.00	$1,141.00
08/16/2016	PAYMENT	RITTER, CATINA M CHECK NUM: 0849412151	$-575.37	$1,716.00
07/11/2016	BILL	RITTER, CATINA M	$2,291.37	$2,291.37
03/03/2016	PAYMENT	RITTER, CATINA M CHECK NUM: 1092408385	$-581.00	$0.00
01/05/2016	PAYMENT	CATINA RITTER CORK: D BANK: PNP INTERNET NUM: 21878913	$-581.00	$581.00
10/09/2015	PAYMENT	RITTER, CATINA M. CHECK NUM: 1045	$-581.00	$1,162.00
08/19/2015	PAYMENT	BUTCHER, CATINA M CHECK NUM: 1012	$-581.79	$1,743.00
07/07/2015	BILL	BUTCHER, CATINA M	$2,324.79	$2,324.79
01/05/2015	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7224	$-1,132.00	$0.00
10/01/2014	PAYMENT	BUTCHER, TERRY E ET AL CHECK NUM: 7169	$-566.00	$1,132.00
08/01/2014	PAYMENT	BUTCHER, TERRY E CHECK NUM: 7128	$-569.96	$1,698.00
07/08/2014	BILL	BUTCHER, TERRY E ET AL	$2,267.96	$2,267.96
03/05/2014	PAYMENT	BUTCHER, TERRY CHECK NUM: 7022	$-553.00	$0.00
01/06/2014	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6990	$-553.00	$553.00
10/02/2013	PAYMENT	BUTCHER, TERRY E CHECK NUM: 6934	$-553.00	$1,106.00
08/01/2013	PAYMENT	BUTCHER, TERRY CHECK NUM: 6892	$-553.46	$1,659.00
07/08/2013	BILL	BUTCHER, TERRY E ET AL	$2,212.46	$2,212.46
03/05/2013	PAYMENT	BUTCHER, TERRY CHECK NUM: 6810	$-539.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-539.00	$539.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-539.00	$1,078.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-541.87	$1,617.00
07/10/2012	BILL	PECK, ROBERT A & CORRINE A	$2,158.87	$2,158.87
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-419.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-419.00	$419.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-419.00	$838.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-421.39	$1,257.00
07/08/2011	BILL	PECK, ROBERT A & CORRINE A	$1,678.39	$1,678.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-391.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-391.00	$391.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-391.00	$782.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-391.20	$1,173.00
07/08/2010	BILL	PECK, ROBERTA & CORRINE A	$1,564.20	$1,564.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-646.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-646.00	$646.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-646.00	$1,292.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-649.61	$1,938.00
07/06/2009	BILL	PECK, ROBERTA & CORRINE A	$2,587.61	$2,587.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-724.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-724.00	$724.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-724.00	$1,448.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-726.31	$2,172.00
07/15/2008	BILL	PECK, ROBERTA & CORRINE A	$2,898.31	$2,898.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-670.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-670.00	$670.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-670.00	$1,340.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-673.62	$2,010.00
07/12/2007	BILL	PECK, ROBERTA & CORRINE A	$2,683.62	$2,683.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-621.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-621.00	$621.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-621.00	$1,242.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-621.82	$1,863.00
07/12/2006	BILL	PECK, ROBERTA & CORRINE A	$2,484.82	$2,484.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-575.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-574.24	$575.00
08/17/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 338170	$-575.76	$1,149.24
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98808	$-575.76	$1,725.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$2,300.76	$2,300.76