Tax Account 020-971-12

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Owners

FLORES, ROBERT C ET AL
980 LASSO WY
FERNLEY, NV 89408-0000

FLORES, ANTHONY R

Account Summary

Account ID	020-971-12
Account Type	Real Estate
Location	980 LASSO WAY FERNLEY
Balance	$665.00
Currently Due	$0.00

Account ID

020-971-12

Account Type

Real Estate

Location

980 LASSO WAY
FERNLEY

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.69
Total	$2,661.69
Paid	$1,996.69
Balance	$665.00
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

$2,661.69

Total

$2,661.69

Paid

$1,996.69

Balance

$665.00

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	$666.69	$0.00	$666.69	$666.69	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.41	$0.00	$2,603.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,494.17	$0.00	$2,494.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,458.17	$0.00	$2,458.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,393.79	$0.00	$2,393.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,352.25	$0.00	$2,352.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.17	$0.00	$2,299.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,277.59	$0.00	$2,277.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,074.82	$0.00	$2,074.82	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PENNYMAC ACH CORE -	$-665.00	$665.00
08/28/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 50900025	$-665.00	$1,330.00
08/14/2024	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 3087	$-666.69	$1,995.00
07/16/2024	BILL	DARCEY, JACK C & PATRICIA E TRS	$2,661.69	$2,661.69
02/20/2024	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 3085	$-650.00	$0.00
12/26/2023	PAYMENT	DARCEY, PAT CHECK 149	$-650.00	$650.00
09/27/2023	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 144	$-650.00	$1,300.00
08/22/2023	PAYMENT	JACK C PATRICIA E T DARCEY PNP PNP - 141372741	$-653.41	$1,950.00
07/17/2023	BILL	DARCEY, JACK C & PATRICIA E TRS	$2,603.41	$2,603.41
02/24/2023	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 134	$-623.00	$0.00
01/10/2023	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 131	$-623.00	$623.00
10/05/2022	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 122	$-623.00	$1,246.00
08/23/2022	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 3143	$-625.17	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,494.17
07/15/2022	BILL	DARCEY, JACK C & PATRICIA E TRS	$2,494.17	$2,494.17
02/28/2022	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 3077	$-614.49	$0.00
12/27/2021	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 105	$-614.49	$614.49
09/28/2021	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 350	$-614.49	$1,228.98
08/18/2021	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 3067	$-614.70	$1,843.47
07/14/2021	BILL	DARCEY, JACK C & PATRICIA E TRS	$2,458.17	$2,458.17
02/19/2021	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 366	$-598.00	$0.00
01/05/2021	PAYMENT	DARCEY, JACK C & PATRICIA E TRS CHECK 349	$-598.00	$598.00
10/13/2020	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3062	$-598.00	$1,196.00
08/20/2020	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 363	$-599.79	$1,794.00
07/09/2020	BILL	DARCEY, JACK C & PATRICIA E TR	$2,393.79	$2,393.79
03/04/2020	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3022	$-587.00	$0.00
01/02/2020	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3112	$-587.00	$587.00
10/02/2019	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 343	$-587.00	$1,174.00
08/16/2019	PAYMENT	DARCEY, PAT CHECK NUM: 341	$-591.25	$1,761.00
07/10/2019	BILL	DARCEY, JACK C & PATRICIA E TR	$2,352.25	$2,352.25
03/11/2019	PAYMENT	DARCEY,PATRICIA CHECK NUM: 3105	$-574.00	$0.00
01/02/2019	PAYMENT	DARCEY, PAT CHECK NUM: 3101	$-574.00	$574.00
09/21/2018	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3127	$-574.00	$1,148.00
08/07/2018	PAYMENT	DARCEY FAMILY TRUST CHECK NUM: 3053	$-577.17	$1,722.00
07/10/2018	BILL	DARCEY, JACK C & PATRICIA E TR	$2,299.17	$2,299.17
02/09/2018	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3045	$-569.00	$0.00
12/28/2017	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3035	$-569.00	$569.00
10/03/2017	PAYMENT	DARCEY FAMILY TRUST CHECK NUM: 3013	$-569.00	$1,138.00
08/22/2017	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3012	$-570.59	$1,707.00
07/10/2017	BILL	DARCEY, JACK C & PATRICIA E TR	$2,277.59	$2,277.59
02/23/2017	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 353	$-518.00	$0.00
12/28/2016	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 3007	$-518.00	$518.00
09/26/2016	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 5925	$-518.00	$1,036.00
08/09/2016	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2921	$-520.82	$1,554.00
07/11/2016	BILL	DARCEY, JACK C & PATRICIA E TR	$2,074.82	$2,074.82
03/01/2016	PAYMENT	DARCEY FAM TRUST CHECK NUM: 3002	$-527.00	$0.00
01/06/2016	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2899	$-527.00	$527.00
09/30/2015	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 2892	$-527.00	$1,054.00
08/18/2015	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2913	$-527.65	$1,581.00
07/07/2015	BILL	DARCEY, JACK C & PATRICIA E TR	$2,108.65	$2,108.65
03/02/2015	PAYMENT	JACK DARCEY CHECK BANK: PNP INTERNET NUM: 17180056	$-514.00	$0.00
12/30/2014	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 2911	$-514.00	$514.00
10/06/2014	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 305	$-514.00	$1,028.00
08/14/2014	PAYMENT	DARCEY, JACK & PAT CHECK NUM: 2881	$-516.10	$1,542.00
07/08/2014	BILL	DARCEY, JACK C & PATRICIA E TR	$2,058.10	$2,058.10
02/25/2014	PAYMENT	DARCEY, JACK & PAT CHECK NUM: 2903	$-502.00	$0.00
01/08/2014	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 2878	$-502.00	$502.00
10/10/2013	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2870	$-502.00	$1,004.00
08/21/2013	PAYMENT	DARCEY, JACK C & PAT CHECK NUM: 2869	$-502.71	$1,506.00
07/08/2013	BILL	DARCEY, JACK C & PATRICIA E TR	$2,008.71	$2,008.71
02/26/2013	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2865	$-490.00	$0.00
12/31/2012	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2864	$-490.00	$490.00
10/30/2012	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2859	$-1,049.75	$980.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.05	$2,029.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.64	$1,980.70
07/10/2012	BILL	DARCEY, JACK C & PATRICIA E TR	$1,961.06	$1,961.06
03/01/2012	PAYMENT	DARCEY, PAT/JACK CHECK NUM: 256	$-385.00	$0.00
12/30/2011	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2839	$-385.00	$385.00
10/21/2011	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 2833	$-400.40	$770.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.40	$1,170.40
08/09/2011	PAYMENT	DARCEY, PAT/JACK CHECK NUM: 239	$-386.73	$1,155.00
07/08/2011	BILL	DARCEY, JACK C & PATRICIA E TR	$1,541.73	$1,541.73
03/01/2011	PAYMENT	DARCEY, PAT & JACK CHECK NUM: 223	$-374.00	$0.00
01/04/2011	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK NUM: 218	$-374.00	$374.00
10/12/2010	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 196	$-374.00	$748.00
08/16/2010	PAYMENT	DARCEY, PAT & JACK CHECK BANK: 11-4288 NUM: 169	$-374.83	$1,122.00
07/08/2010	BILL	DARCEY, JACK C & PATRICIA E TR	$1,496.83	$1,496.83
02/26/2010	PAYMENT	DARCEY, JACK C & PAT CHECK BANK: 90-78 NUM: 2647	$-619.00	$0.00
12/30/2009	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 159	$-619.00	$619.00
09/29/2009	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 157	$-619.00	$1,238.00
08/13/2009	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 179	$-620.43	$1,857.00
07/06/2009	BILL	DARCEY, JACK C & PATRICIA E TR	$2,477.43	$2,477.43
02/27/2009	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 2724	$-681.00	$0.00
12/29/2008	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 126	$-681.00	$681.00
10/08/2008	PAYMENT	DARCEY, JACK & PAT CHECK BANK: 11-4288 NUM: 107	$-681.00	$1,362.00
08/22/2008	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 2670	$-681.05	$2,043.00
07/15/2008	BILL	DARCEY, JACK C & PATRICIA E TR	$2,724.05	$2,724.05
02/28/2008	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 2598	$-652.00	$0.00
01/04/2008	PAYMENT	DARCEY, JACK C & PATRICIA E TR CORK: B BANK: 90-78 NUM: 2590	$-678.08	$652.00
11/16/2007	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 4635	$-652.00	$1,330.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.08	$1,982.08
08/22/2007	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 2534	$-655.45	$1,956.00
07/12/2007	BILL	DARCEY, JACK C & PATRICIA E TR	$2,611.45	$2,611.45
03/07/2007	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 3022	$-633.00	$0.00
01/05/2007	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 4458	$-633.00	$633.00
10/06/2006	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 90-78 NUM: 2838	$-633.00	$1,266.00
08/29/2006	PAYMENT	DARCEY, JACK C & PATRICIA E TR CHECK BANK: 11-4288 NUM: 4553	$-636.38	$1,899.00
07/12/2006	BILL	DARCEY, JACK C & PATRICIA E TR	$2,535.38	$2,535.38
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
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