Tax Account 020-992-12

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Owners

DAGUERRE, RENE V
1647 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-12
Account Type	Real Estate
Location	1647 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-12

Account Type

Real Estate

Location

1647 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,775.66
Total	$1,775.66
Paid	$1,775.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,775.66

Total

$1,775.66

Paid

$1,775.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$446.66	$0.00	$446.66	$446.66	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,586.98	$0.00	$1,586.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.95	$0.00	$1,585.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.48	$0.00	$1,545.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.61	$0.00	$1,528.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.26	$0.00	$1,500.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,500.78	$0.00	$1,500.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.87	$0.00	$1,316.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/02/2023	PAYMENT	DAGUERRE, RENE V CHECK 5199	$-1,775.66	$0.00
07/17/2023	BILL	DAGUERRE, RENE V	$1,775.66	$1,775.66
08/11/2022	PAYMENT	DAGUERRE, RENE V CHECK 5063	$-1,586.98	$0.00
07/15/2022	BILL	DAGUERRE, RENE V	$1,586.98	$1,586.98
08/12/2021	PAYMENT	DAGUERRE, RENE V CHECK 4907	$-1,585.95	$0.00
07/14/2021	BILL	DAGUERRE, RENE V	$1,585.95	$1,585.95
08/04/2020	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4631	$-1,545.48	$0.00
07/09/2020	BILL	DAGUERRE, RENE V	$1,545.48	$1,545.48
07/22/2019	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4563	$-1,528.61	$0.00
07/10/2019	BILL	DAGUERRE, RENE V	$1,528.61	$1,528.61
10/02/2018	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4432	$-748.00	$0.00
08/21/2018	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4414	$-374.00	$748.00
07/30/2018	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4405	$-378.26	$1,122.00
07/10/2018	BILL	DAGUERRE, RENE V	$1,500.26	$1,500.26
01/03/2018	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4312	$-375.00	$0.00
12/20/2017	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4304	$-375.00	$375.00
10/11/2017	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4268	$-375.00	$750.00
07/24/2017	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4227	$-375.78	$1,125.00
07/10/2017	BILL	DAGUERRE, RENE V	$1,500.78	$1,500.78
02/21/2017	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4152	$-329.00	$0.00
12/21/2016	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4111	$-329.00	$329.00
09/20/2016	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4063	$-329.00	$658.00
07/26/2016	PAYMENT	DAGUERRE, RENE V CHECK NUM: 4032	$-329.87	$987.00
07/11/2016	BILL	DAGUERRE, RENE V	$1,316.87	$1,316.87
01/08/2016	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3812	$-338.00	$0.00
12/15/2015	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3802	$-338.00	$338.00
09/18/2015	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3758	$-338.00	$676.00
07/21/2015	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3726	$-339.55	$1,014.00
07/07/2015	BILL	DAGUERRE, RENE V	$1,353.55	$1,353.55
12/03/2014	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3836	$-331.00	$0.00
10/14/2014	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3678	$-331.00	$331.00
07/31/2014	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3644	$-331.00	$662.00
07/22/2014	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3633	$-332.95	$993.00
07/08/2014	BILL	DAGUERRE, RENE V	$1,325.95	$1,325.95
08/05/2013	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3423	$-646.00	$0.00
07/29/2013	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3418	$-649.92	$646.00
07/08/2013	BILL	DAGUERRE, RENE V	$1,295.92	$1,295.92
02/28/2013	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3331	$-329.00	$0.00
12/31/2012	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3298	$-329.00	$329.00
10/05/2012	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3246	$-329.00	$658.00
07/25/2012	PAYMENT	DAGUERRE, RENE V CHECK NUM: 3203	$-332.67	$987.00
07/10/2012	BILL	DAGUERRE, RENE V	$1,319.67	$1,319.67
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.23	$729.00
07/08/2011	BILL	DAGUERRE, RENE V	$972.23	$972.23
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-239.36	$708.00
07/08/2010	BILL	DAGUERRE, RENE V	$947.36	$947.36
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 970314	$-2,857.04	$0.00
02/01/2010	INTEREST	Monthly Interest	$7.00	$2,857.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.78	$2,850.04
01/04/2010	INTEREST	Monthly Interest	$7.00	$2,774.26
12/01/2009	INTEREST	Monthly Interest	$7.00	$2,767.26
11/03/2009	INTEREST	Monthly Interest	$7.00	$2,760.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.10	$2,753.26
10/05/2009	INTEREST	Monthly Interest	$7.00	$2,711.16
09/01/2009	INTEREST	Monthly Interest	$7.00	$2,704.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.84	$2,697.16
08/03/2009	INTEREST	Monthly Interest	$7.00	$2,680.32
07/06/2009	BILL	SUNADA, MAHJOUBA ET AL	$1,684.02	$2,673.32
07/01/2009	INTEREST	Monthly Interest	$7.00	$989.30
07/01/2009	INTEREST	Monthly Interest	$7.00	$982.30
06/01/2009	INTEREST	Monthly Interest	$70.00	$975.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$905.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.00	$898.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.80	$856.80
10/10/2008	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3679	$-420.00	$840.00
08/25/2008	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3625	$-422.82	$1,260.00
07/15/2008	BILL	SUNADA, MAHJOUBA ET AL	$1,682.82	$1,682.82
03/04/2008	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3499	$-408.00	$0.00
01/09/2008	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3453	$-408.00	$408.00
10/02/2007	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3349	$-408.00	$816.00
08/22/2007	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3289	$-408.37	$1,224.00
07/12/2007	BILL	SUNADA, MAHJOUBA ET AL	$1,632.37	$1,632.37
03/08/2007	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3097	$-396.00	$0.00
01/09/2007	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 3018	$-396.00	$396.00
10/02/2006	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 2910	$-396.00	$792.00
08/27/2006	PAYMENT	SUNADA, MAHJOUBA ET AL CHECK BANK: 94-72 NUM: 2862	$-396.84	$1,188.00
07/12/2006	BILL	SUNADA, MAHJOUBA ET AL	$1,584.84	$1,584.84
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49