Tax Account 020-972-09

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Owners

MINTO, DICK EUGENE TR
565 BUCKSKIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-972-09
Account Type	Real Estate
Location	565 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-972-09

Account Type

Real Estate

Location

565 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.60
Total	$2,738.60
Paid	$2,738.60
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

$2,738.60

Total

$2,738.60

Paid

$2,738.60

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	$686.60	$0.00	$686.60	$686.60	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.10	$0.00	$2,678.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,566.95	$0.00	$2,566.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,528.84	$0.00	$2,528.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,462.42	$0.00	$2,462.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,418.87	$0.00	$2,418.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,363.84	$0.00	$2,363.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,340.39	$0.00	$2,340.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,136.01	$0.00	$2,136.01	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/20/2024	PAYMENT	MINTO, DICK EUGENE TR CHECK 2299	$-2,738.60	$0.00
07/16/2024	BILL	MINTO, DICK EUGENE TR	$2,738.60	$2,738.60
08/16/2023	PAYMENT	MINTO LIVING TRUST CHECK 2207	$-2,678.10	$0.00
07/17/2023	BILL	MINTO, DICK EUGENE TR	$2,678.10	$2,678.10
08/16/2022	PAYMENT	MINTO, DICK TR CHECK 2106	$-2,566.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,566.95
07/15/2022	BILL	MINTO, DICK EUGENE TR	$2,566.95	$2,566.95
09/01/2021	PAYMENT	MINTO, DICK CHECK 2003	$-2,528.84	$0.00
07/14/2021	BILL	MINTO, DICK EUGENE TR	$2,528.84	$2,528.84
08/07/2020	PAYMENT	MINTO, DICK EUGENE TR CHECK NUM: 1907	$-2,462.42	$0.00
07/09/2020	BILL	MINTO, DICK EUGENE TR	$2,462.42	$2,462.42
07/25/2019	PAYMENT	MINTO, DICK CHECK NUM: 1794	$-2,418.87	$0.00
07/10/2019	BILL	MINTO, DICK EUGENE TR	$2,418.87	$2,418.87
07/30/2018	PAYMENT	MINTO, DICK EUGENE TR CHECK NUM: 1676	$-2,363.84	$0.00
07/10/2018	BILL	MINTO, DICK EUGENE TR	$2,363.84	$2,363.84
08/02/2017	PAYMENT	MINTO LIVING TRUST CHECK NUM: 1587	$-2,340.39	$0.00
07/10/2017	BILL	MINTO, DICK EUGENE TR	$2,340.39	$2,340.39
07/28/2016	PAYMENT	MINTO, DICK CHECK NUM: 1499	$-2,136.01	$0.00
07/11/2016	BILL	MINTO, DICK EUGENE TR	$2,136.01	$2,136.01
07/30/2015	PAYMENT	MINTO, DICK CHECK NUM: 1415	$-2,169.75	$0.00
07/07/2015	BILL	MINTO, DICK EUGENE TR	$2,169.75	$2,169.75
07/28/2014	PAYMENT	MINTO, DICK CHECK NUM: 1320	$-2,117.44	$0.00
07/08/2014	BILL	MINTO, DICK EUGENE TR	$2,117.44	$2,117.44
07/24/2013	PAYMENT	MINTO, DICK CHECK NUM: 1224	$-2,066.33	$0.00
07/08/2013	BILL	MINTO, DICK EUGENE TR	$2,066.33	$2,066.33
08/20/2012	PAYMENT	MINTO, DICK CHECK NUM: 1141	$-2,017.02	$0.00
07/10/2012	BILL	MINTO, DICK EUGENE	$2,017.02	$2,017.02
07/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 1088949	$-1,596.06	$0.00
07/08/2011	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,596.06	$1,596.06
03/07/2011	PAYMENT	CHASE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.47	$1,113.00
07/08/2010	BILL	NAVARRO, ARMANDO RIOS	$1,487.47	$1,487.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-616.96	$1,845.00
07/06/2009	BILL	NAVARRO, ARMANDO RIOS	$2,461.96	$2,461.96
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-674.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-674.00	$674.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-674.00	$1,348.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-677.53	$2,022.00
07/15/2008	BILL	NAVARRO, ARMANDO RIOS	$2,699.53	$2,699.53
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-647.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-647.00	$647.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-647.00	$1,294.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-649.19	$1,941.00
07/12/2007	BILL	NAVARRO, ARMANDO RIOS	$2,590.19	$2,590.19
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-628.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-628.00	$628.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7756917	$-628.00	$1,256.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7667585	$-630.74	$1,884.00
07/12/2006	BILL	NAVARRO, ARMANDO RIOS	$2,514.74	$2,514.74
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5874	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593	$-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