Tax Account 021-303-37

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Owners

CHABLE, HUMBERTO
955 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-37
Account Type	Real Estate
Location	955 JESSICA LN FERNLEY
Balance	$1,227.00
Currently Due	$0.00

Account ID

021-303-37

Account Type

Real Estate

Location

955 JESSICA LN
FERNLEY

Balance

$1,227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,910.95
Total	$4,910.95
Paid	$3,683.95
Balance	$1,227.00
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

$4,910.95

Total

$4,910.95

Paid

$3,683.95

Balance

$1,227.00

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	$1,229.95	$0.00	$1,229.95	$1,229.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.00	$0.00	$1,227.00	$1,227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,227.00	$0.00	$1,227.00	$1,227.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,227.00	$0.00	$1,227.00	$0.00	$1,227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.04	$0.00	$1,002.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$656.83	$98.64	$755.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$608.23	$0.00	$608.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$562.58	$0.00	$562.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$528.02	$0.00	$528.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$503.34	$0.00	$503.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$481.64	$0.00	$481.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$469.81	$0.00	$469.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
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	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30429175	$-1,227.00	$1,227.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375494	$-1,227.00	$2,454.00
07/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30359877	$-1,229.95	$3,681.00
07/16/2024	BILL	CHABLE, HUMBERTO	$4,910.95	$4,910.95
02/13/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30316771	$-250.00	$0.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243733	$-250.00	$250.00
09/18/2023	PAYMENT	HUMBERTO CHABLE PNP PNP - 142629908	$-250.00	$500.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30228936	$-252.04	$750.00
07/17/2023	BILL	CHABLE, HUMBERTO	$1,002.04	$1,002.04
04/26/2023	PAYMENT	HUMBERTO CHABLE PNP PNP - 134445140	$-755.47	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$755.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.91	$754.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.57	$708.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.49	$678.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.67	$662.50
07/15/2022	BILL	CHABLE, HUMBERTO	$655.83	$655.83
07/23/2021	PAYMENT	STEWART TITLE CHECK 2928	$-608.23	$0.00
07/14/2021	BILL	CHABLE, HUMBERTO	$608.23	$608.23
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4625	$-140.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4607	$-140.00	$140.00
10/15/2020	PAYMENT	ROBERT C HERRERA CHECK NUM: 4557	$-140.00	$280.00
08/20/2020	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 4526	$-142.58	$420.00
07/09/2020	BILL	ROBERT C HERRERA INC	$562.58	$562.58
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-131.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-131.00	$131.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-131.00	$262.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3843	$-135.02	$393.00
07/10/2019	BILL	ROBERT C HERRERA INC	$528.02	$528.02
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3644	$-125.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3579	$-125.00	$125.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3463	$-125.00	$250.00
08/14/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3407	$-128.34	$375.00
07/10/2018	BILL	ROBERT C HERRERA INC	$503.34	$503.34
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3183	$-120.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3128	$-120.00	$120.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3005	$-120.00	$240.00
07/24/2017	PAYMENT	ROBERT HERRREA CORK: D BANK: PNP INTERNET NUM: 34050579	$-121.64	$360.00
07/10/2017	BILL	ROBERT C HERRERA INC	$481.64	$481.64
08/01/2016	PAYMENT	PAPE, ROBERT CASH	$-469.81	$0.00
07/11/2016	BILL	PAPE, ROBERT W & TERRY	$469.81	$469.81
07/23/2015	PAYMENT	PAPE, ROBERT W & TERRY CASH	$-469.55	$0.00
07/07/2015	BILL	PAPE, ROBERT W & TERRY	$469.55	$469.55
08/08/2014	PAYMENT	PAPE, ROBERT & DOROTHY CASH	$-458.78	$0.00
07/08/2014	BILL	PAPE, ROBERT L & DOROTHY R TRS	$458.78	$458.78
02/12/2014	PAYMENT	PAPE, ROBERT W CHECK NUM: 732345858	$-113.00	$0.00
02/12/2014	PAYMENT	PAPE CHECK NUM: 732345864	$-113.00	$113.00
02/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20525363307	$-113.00	$226.00
02/12/2014	AMENDMENT	DEL PEN/PAYMENT LOST M.O.	$-10.39	$339.00
02/12/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 20525363307	$113.00	$349.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.87	$236.39
01/07/2014	VOID	PAPE, ROBERT CHECK NUM: 20525363307	$-113.00	$230.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
07/31/2013	PAYMENT	PAPE, ROBERT CHECK NUM: 0644135996	$-115.93	$339.00
07/08/2013	BILL	PAPE, ROBERT L & DOROTHY R TRS	$454.93	$454.93
11/08/2012	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17370*	$-109.00	$0.00
10/10/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17345*	$-109.00	$109.00
09/12/2012	PAYMENT	DOROTHY PAPE CHECK NUM: 17332	$-109.00	$218.00
08/07/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17306*	$-109.90	$327.00
07/10/2012	BILL	PAPE, ROBERT L & DOROTHY R TRS	$436.90	$436.90
10/10/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17056	$-108.00	$0.00
09/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17038*	$-108.00	$108.00
08/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17005 *	$-108.00	$216.00
07/29/2011	PAYMENT	ROBERT PAPE CHECK NUM: 16987	$-109.92	$324.00
07/08/2011	BILL	PAPE, ROBERT L & DOROTHY R TRS	$433.92	$433.92
12/01/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16811*	$-101.00	$0.00
11/03/2010	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 16792	$-101.00	$101.00
09/30/2010	PAYMENT	ROBERT PAPE CHECK BANK: 94-7074 NUM: *16775	$-101.00	$202.00
07/28/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16727*	$-104.12	$303.00
07/08/2010	BILL	PAPE, ROBERT L & DOROTHY R TRS	$407.12	$407.12
10/14/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16531*	$-159.00	$0.00
09/28/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16514*	$-159.00	$159.00
08/26/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16491*	$-159.00	$318.00
07/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16458*	$-159.57	$477.00
07/06/2009	BILL	PAPE, ROBERT L & DOROTHY R TRS	$636.57	$636.57
01/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16320*	$-147.00	$0.00
11/25/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16273*	$-147.00	$147.00
09/29/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16210*	$-147.00	$294.00
08/06/2008	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 16164*	$-148.38	$441.00
07/15/2008	BILL	PAPE, ROBERT L & DOROTHY R TRS	$589.38	$589.38
01/04/2008	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6319*	$-135.00	$0.00
11/07/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6282*	$-135.00	$135.00
09/18/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6253*	$-135.00	$270.00
08/03/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6212*	$-137.95	$405.00
07/12/2007	BILL	PAPE, ROBERT L & DOROTHY R TRS	$542.95	$542.95
07/27/2006	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5992*	$-502.72	$0.00
07/12/2006	BILL	PAPE, ROBERT L & DOROTHY R TRS	$502.72	$502.72
08/08/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5783*	$-465.48	$0.00
07/15/2005	BILL	PAPE, ROBERT L & DOROTHY R TRS	$465.48	$465.48
01/31/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5686*	$-107.00	$0.00
10/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5631*	$-107.00	$107.00
08/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5596*	$-107.00	$214.00
07/26/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5584*	$-110.00	$321.00
07/08/2004	BILL	PAPE, ROBERT L & DOROTHY R TRS	$431.00	$431.00
07/29/2003	PAYMENT	PAPE CHECK BANK: 94-7074 NUM: 5350	$-425.15	$0.00
07/18/2003	BILL	PAPE, ROBERT L & DOROTHY R TRS	$425.15	$425.15
07/29/2002	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 5119	$-218.89	$0.00
07/12/2002	BILL	PAPE, ROBERT L & DOROTHY R TRS	$218.89	$218.89