Tax Account 021-092-52

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Owners

CHAVEZ, JOE L & VICKI A
324 VINE ST
FERNLEY, NV 89408-0000

CHAVEZ, VICKI A

Account Summary

Account ID	021-092-52
Account Type	Real Estate
Location	324 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-52

Account Type

Real Estate

Location

324 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,600.23
Total	$1,600.23
Paid	$1,600.23
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

$1,600.23

Total

$1,600.23

Paid

$1,600.23

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	$400.23	$0.00	$400.23	$400.23	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,544.91	$0.00	$1,544.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,536.53	$0.00	$1,536.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.09	$0.00	$1,499.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.70	$0.00	$1,483.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,499.14	$0.00	$1,499.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.04	$0.00	$1,501.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.28	$0.00	$1,319.28	$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.	13.12	13.12	.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	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/26/2024	PAYMENT	JL CHAVEZ ACH NORW - 039600428	$-400.00	$0.00
12/19/2023	PAYMENT	JL CHAVEZ ACH NORW - 039518747	$-400.00	$400.00
09/19/2023	PAYMENT	JL CHAVEZ ACH NORW - 039409191	$-400.00	$800.00
07/27/2023	PAYMENT	JL CHAVEZ ACH NORW - 039342089	$-400.23	$1,200.00
07/17/2023	BILL	CHAVEZ, JOE L & VICKI A	$1,600.23	$1,600.23
02/21/2023	PAYMENT	JL CHAVEZ ACH NORW - 039120888	$-386.00	$0.00
12/23/2022	PAYMENT	JL CHAVEZ ACH NORW - 039021268	$-386.00	$386.00
09/14/2022	PAYMENT	JL CHAVEZ ACH NORW - 038883457	$-386.00	$772.00
08/11/2022	PAYMENT	JL CHAVEZ ACH NORW - 038797546	$-386.91	$1,158.00
07/15/2022	BILL	CHAVEZ, JOE L & VICKI A	$1,544.91	$1,544.91
02/23/2022	PAYMENT	JL CHAVEZ ACH NORW - 038514045	$-384.09	$0.00
12/22/2021	PAYMENT	JL CHAVEZ ACH NORW - 038375657	$-384.09	$384.09
10/04/2021	PAYMENT	JL CHAVEZ ACH NORW - 038190455	$-384.09	$768.18
08/16/2021	PAYMENT	JL CHAVEZ ACH NORW - 038085018	$-384.26	$1,152.27
07/14/2021	BILL	CHAVEZ, JOE L & VICKI A	$1,536.53	$1,536.53
02/26/2021	PAYMENT	JL CHAVEZ ACH NORW - 037670214	$-374.00	$0.00
01/04/2021	PAYMENT	JL CHAVEZ ACH NORW - 037498047	$-374.00	$374.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$377.09	$1,122.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-377.09	$744.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-377.09	$1,122.00
07/09/2020	BILL	CHAVEZ, JOE L & VICKI A	$1,499.09	$1,499.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-370.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.70	$1,110.00
07/10/2019	BILL	CHAVEZ, JOE L & VICKI A	$1,483.70	$1,483.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-374.00	$374.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-374.00	$748.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.14	$1,122.00
07/10/2018	BILL	CHAVEZ, JOE L & VICKI A	$1,499.14	$1,499.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$375.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-376.04	$1,125.00
07/10/2017	BILL	CHAVEZ, JOE L & VICKI A	$1,501.04	$1,501.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-332.28	$987.00
07/11/2016	BILL	CHAVEZ, JOE L & VICKI A	$1,319.28	$1,319.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.58	$981.00
07/07/2015	BILL	CHAVEZ, JOE L & VICKI A	$1,311.58	$1,311.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.29	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.29	$1,293.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.29	$969.00
07/08/2014	BILL	CHAVEZ, JOE L & VICKI A	$1,293.29	$1,293.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.04	$948.00
07/08/2013	BILL	CHAVEZ, JOE L & VICKI A	$1,265.04	$1,265.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-310.89	$927.00
07/10/2012	BILL	CHAVEZ, JOE L & VICKI A	$1,237.89	$1,237.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.73	$627.00
07/08/2011	BILL	CHAVEZ, JOE L & VICKI A	$839.73	$839.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.39	$609.00
07/08/2010	BILL	CHAVEZ, JOE L & VICKI A	$815.39	$815.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-300.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-300.00	$300.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-300.00	$600.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.93	$900.00
07/06/2009	BILL	CHAVEZ, JOE L & VICKI A	$1,201.93	$1,201.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-291.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-291.00	$291.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-291.00	$582.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.98	$873.00
07/15/2008	BILL	CHAVEZ, JOE L & VICKI A	$1,166.98	$1,166.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-282.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-282.00	$282.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-282.00	$564.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-285.52	$846.00
07/12/2007	BILL	CHAVEZ, JOE L & VICKI A	$1,131.52	$1,131.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-274.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-274.00	$274.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-274.00	$548.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$274.00	$822.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-274.00	$548.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.57	$822.00
07/12/2006	BILL	CHAVEZ, JOE L & VICKI A	$1,098.57	$1,098.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-266.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.57	$798.00
07/15/2005	BILL	CHAVEZ, JOE L & VICKI A	$1,066.57	$1,066.57
03/18/2005	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1992	$-258.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-10.32	$258.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.32	$268.32
03/01/2005	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1976	$-268.32	$258.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.32	$526.32
11/15/2004	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 545	$-555.94	$516.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.98	$1,071.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,045.96
07/08/2004	BILL	CHAVEZ, JOE L & VICKI A	$1,035.50	$1,035.50
04/28/2004	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1702	$-263.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.15	$263.78
02/18/2004	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1638	$-842.06	$253.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.65	$1,095.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.36	$1,050.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.15	$1,024.68
07/18/2003	BILL	CHAVEZ, JOE L & VICKI A	$1,014.53	$1,014.53
04/24/2003	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1367	$-136.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.24	$136.24
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61725	$-131.00	$131.00
11/04/2002	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-72 NUM: 1168	$-135.55	$262.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.21	$397.55
10/11/2002	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 1134	$-139.50	$392.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.34	$531.84
07/12/2002	BILL	CHAVEZ, JOE L & VICKI A	$526.50	$526.50
04/24/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55978	$-436.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.14	$436.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.51	$409.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.46	$394.24
10/02/2001	PAYMENT	CHAVEZ, JOE L & VICKI A CHECK BANK: 94-77 NUM: 683	$-134.61	$387.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.18	$522.39
07/12/2001	BILL	CHAVEZ, JOE L & VICKI A	$517.21	$517.21
03/15/2001	PAYMENT	CHAVEZ, VICKI CHECK BANK: 94-77 NUM: 439	$-84.31	$0.00
03/08/2001	PAYMENT	CHAVEZ, JOE CHECK BANK: 94-77 NUM: 429	$-87.68	$84.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.37	$171.99
09/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 15149	$-172.19	$168.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.38	$340.81
07/17/2000	BILL	CRAIG, MICHAEL	$337.43	$337.43
11/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5433	$-317.54	$0.00
10/06/1999	PAYMENT	CRAIG, MICHAEL CHECK BANK: 94-7074 NUM: 1836	$-158.77	$317.54
08/23/1999	PAYMENT	CRAIG, MICHAEL CHECK BANK: 94-7074 NUM: 1801	$-158.99	$476.31
07/17/1999	BILL	CRAIG, MICHAEL	$635.30	$635.30
04/29/1999	PAYMENT	CRAIG, MICHAEL CHECK BANK: 94-7074 NUM: 1736	$-732.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.57	$732.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.66	$687.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.92	$659.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.37	$643.12
07/13/1998	BILL	CRAIG, MICHAEL	$636.75	$636.75
05/01/1998	PAYMENT	CRAIG, MICHAEL CHECK BANK: 94-7074 NUM: 1436	$-660.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$660.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.16	$659.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.82	$619.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.35	$593.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.74	$579.42
07/14/1997	BILL	CRAIG, MICHAEL	$573.68	$573.68
04/23/1997	PAYMENT	CRAIG, MICHAEL CHECK BANK: 94-7074 NUM: 1084	$-592.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.07	$592.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.19	$556.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.89	$533.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.16	$520.44
07/18/1996	BILL	CRAIG, MICHAEL	$515.28	$515.28