Tax Account 020-971-06

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Owners

FLORES, ANTHONY R ET AL
625 BUCKSKIN DR
FERNLEY, NV 89408-0000

FLORES, JEAN M

Account Summary

Account ID	020-971-06
Account Type	Real Estate
Location	625 BUCKSKIN DR FERNLEY
Balance	$753.00
Currently Due	$0.00

Account ID

020-971-06

Account Type

Real Estate

Location

625 BUCKSKIN DR
FERNLEY

Balance

$753.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.78
Total	$3,014.78
Paid	$2,261.78
Balance	$753.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,014.78

Total

$3,014.78

Paid

$2,261.78

Balance

$753.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$755.78	$0.00	$755.78	$755.78	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.18	$0.00	$2,829.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,709.19	$0.00	$2,709.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,666.94	$0.00	$2,666.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,596.51	$0.00	$2,596.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,549.08	$0.00	$2,549.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,490.25	$0.00	$2,490.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,463.11	$0.00	$2,463.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,255.64	$0.00	$2,255.64	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-753.00	$753.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-753.00	$1,506.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.78	$2,259.00
07/16/2024	BILL	FLORES, ANTHONY R ET AL	$3,014.78	$3,014.78
03/12/2024	PAYMENT	TICOR TITLE CHECK 90026169	$-707.00	$0.00
01/05/2024	PAYMENT	RANEY, JOHN & CAROL CHECK 4520	$-707.00	$707.00
10/02/2023	PAYMENT	RANEY, JOHN & CAROL CHECK 4516	$-707.00	$1,414.00
08/16/2023	PAYMENT	RANEY, JOHN & CAROL CHECK 4510	$-708.18	$2,121.00
07/17/2023	BILL	RANEY, JOHN & CAROL	$2,829.18	$2,829.18
12/09/2022	PAYMENT	RANEY, JOHN & CAROL CHECK 474	$-1,354.00	$0.00
10/11/2022	PAYMENT	RANEY, JOHN & CAROL CHECK 4475	$-677.00	$1,354.00
08/24/2022	PAYMENT	RANEY, JOHN & CAROL CHECK 4471	$-678.19	$2,031.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,709.19
07/15/2022	BILL	RANEY, JOHN & CAROL	$2,709.19	$2,709.19
12/22/2021	PAYMENT	RANEY, JOHN P. & CAROL L. CHECK 459	$-666.69	$0.00
12/02/2021	PAYMENT	RANEY, JOHN & CAROL CHECK 4457	$-666.38	$666.69
10/04/2021	PAYMENT	RANEY, JOHN CHECK 4452	$-667.00	$1,333.07
08/16/2021	PAYMENT	RANEY, JOHN & CAROL CHECK CK. 4442	$-666.87	$2,000.07
07/14/2021	BILL	RANEY, JOHN & CAROL	$2,666.94	$2,666.94
12/07/2020	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4425	$-1,298.00	$0.00
09/17/2020	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4417	$-649.00	$1,298.00
08/18/2020	PAYMENT	RANEY, CAROL CHECK NUM: 4409	$-649.51	$1,947.00
07/09/2020	BILL	RANEY, JOHN & CAROL	$2,596.51	$2,596.51
03/03/2020	PAYMENT	RANEY, JOHN P & CAROL L CHECK NUM: 4387	$-637.00	$0.00
12/26/2019	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4384	$-637.00	$637.00
10/16/2019	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4379	$-637.00	$1,274.00
08/21/2019	PAYMENT	RANEY, CAROL CHECK NUM: 4368	$-638.08	$1,911.00
07/10/2019	BILL	RANEY, JOHN & CAROL	$2,549.08	$2,549.08
03/04/2019	PAYMENT	RANEY, CAROL CHECK NUM: 4353	$-622.00	$0.00
01/07/2019	PAYMENT	RANEY, CAROL CHECK NUM: 4351	$-622.00	$622.00
10/02/2018	PAYMENT	RANEY, CAROL CHECK NUM: 4343	$-622.00	$1,244.00
08/23/2018	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4335	$-624.25	$1,866.00
07/10/2018	BILL	RANEY, JOHN & CAROL	$2,490.25	$2,490.25
03/07/2018	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4322	$-615.00	$0.00
12/21/2017	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4319	$-615.00	$615.00
10/03/2017	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4312	$-615.00	$1,230.00
08/09/2017	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4307	$-618.11	$1,845.00
07/10/2017	BILL	RANEY, JOHN & CAROL	$2,463.11	$2,463.11
04/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4298	$-563.00	$0.00
04/04/2017	AMENDMENT	wrong info on website	$-23.52	$563.00
04/04/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 4298	$563.00	$586.52
03/28/2017	PENALTY	Postage	$1.00	$23.52
03/17/2017	VOID	RANEY, JOHN & CAROL CHECK NUM: 4298	$-563.00	$22.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.52	$585.52
01/06/2017	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4138	$-563.00	$563.00
10/13/2016	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4133	$-563.00	$1,126.00
08/03/2016	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4125	$-566.64	$1,689.00
07/11/2016	BILL	RANEY, JOHN & CAROL	$2,255.64	$2,255.64
03/07/2016	PAYMENT	RANEY, JOHN & CAROL CORK: B NUM: 4114	$-572.02	$0.00
01/15/2016	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4290	$-572.00	$572.02
10/15/2015	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4283	$-572.00	$1,144.02
08/24/2015	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4279	$-573.13	$1,716.02
08/24/2015	ADJUST	POSTED CK AS 573.15 S/B 573.13 NUM: 4279	$573.15	$2,289.15
08/24/2015	VOID	RANEY, JOHN & CAROL CHECK NUM: 4279	$-573.15	$1,716.00
07/07/2015	BILL	RANEY, JOHN & CAROL	$2,289.15	$2,289.15
03/12/2015	PAYMENT	JOHN RANEY CORK: D BANK: PNP INTERNET NUM: 17339225	$-558.00	$0.00
01/15/2015	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4260	$-558.00	$558.00
10/16/2014	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4253	$-558.00	$1,116.00
08/28/2014	PAYMENT	RANEY, JOHN P & CAROL L CHECK NUM: 4250	$-559.37	$1,674.00
07/08/2014	BILL	RANEY, JOHN & CAROL	$2,233.37	$2,233.37
03/12/2014	PAYMENT	JOHN RANEY CORK: D BANK: PNP INTERNET NUM: 13117736	$-544.00	$0.00
01/16/2014	PAYMENT	RANEY, JOHN P & CAROL L CHECK NUM: 4238	$-544.00	$544.00
10/17/2013	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4234	$-544.00	$1,088.00
08/27/2013	PAYMENT	RANEY, JOHN P/CAROL L CHECK NUM: 4225	$-546.90	$1,632.00
07/08/2013	BILL	RANEY, JOHN & CAROL	$2,178.90	$2,178.90
03/14/2013	PAYMENT	JOHN RANEY CORK: D BANK: PNP INTERNET NUM: 9996240	$-531.00	$0.00
01/23/2013	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4209	$-531.00	$531.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-21.24	$1,062.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.24	$1,083.24
10/02/2012	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4198	$-531.00	$1,062.00
08/28/2012	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4195	$-533.30	$1,593.00
07/10/2012	BILL	RANEY, JOHN & CAROL	$2,126.30	$2,126.30
03/07/2012	PAYMENT	RANEY, JOHN P & CAROL L CHECK NUM: 4175	$-425.00	$0.00
01/17/2012	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4172	$-425.00	$425.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/12/12	$-17.00	$850.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.00	$867.00
10/14/2011	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4168	$-425.00	$850.00
08/22/2011	PAYMENT	RANEY, JOHN P & CAROL L CHECK NUM: 4162	$-427.15	$1,275.00
07/08/2011	BILL	RANEY, JOHN & CAROL	$1,702.15	$1,702.15
03/17/2011	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4146	$-413.00	$0.00
01/11/2011	PAYMENT	RANEY, JOHN & CAROL CHECK NUM: 4145	$-413.00	$413.00
10/12/2010	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 96	$-413.00	$826.00
08/25/2010	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4105	$-413.57	$1,239.00
07/08/2010	BILL	RANEY, JOHN & CAROL	$1,652.57	$1,652.57
03/08/2010	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4093	$-683.00	$0.00
01/12/2010	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4089	$-683.00	$683.00
10/14/2009	PAYMENT	RANEY, JOHN & CAROL CORK: D BANK: CC NUM: VISA	$-683.00	$1,366.00
08/17/2009	PAYMENT	RANEY, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-686.89	$2,049.00
07/06/2009	BILL	RANEY, JOHN & CAROL	$2,735.89	$2,735.89
02/27/2009	PAYMENT	RANEY, CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-748.00	$0.00
12/31/2008	PAYMENT	RANEY, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-748.00	$748.00
09/25/2008	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4041	$-748.00	$1,496.00
08/12/2008	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4037	$-750.34	$2,244.00
07/15/2008	BILL	RANEY, JOHN & CAROL	$2,994.34	$2,994.34
02/22/2008	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 4010	$-723.00	$0.00
12/03/2007	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 3993	$-723.00	$723.00
09/25/2007	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 3968	$-723.00	$1,446.00
08/20/2007	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 3954	$-724.94	$2,169.00
07/12/2007	BILL	RANEY, JOHN & CAROL	$2,893.94	$2,893.94
02/28/2007	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 3888	$-702.00	$0.00
09/15/2006	PAYMENT	RANEY, JOHN P & CAROL L CHECK BANK: 94-7074 NUM: 3819	$-1,404.00	$702.00
08/11/2006	PAYMENT	RANEY, JOHN & CAROL CHECK BANK: 94-7074 NUM: 3796	$-703.64	$2,106.00
07/12/2006	BILL	RANEY, JOHN & CAROL	$2,809.64	$2,809.64
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-156.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35