Tax Account 021-441-46

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Owners

COLEMAN, JOHN / VASQUEZ, PRISCILLA
148 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

VASQUEZ, PRISCILLA

Account Summary

Account ID	021-441-46
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-46

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$148.23
Balance	$0.00
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

$148.23

Total

$148.23

Paid

$148.23

Balance

$0.00

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	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$1.52	$150.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/26/2024	PAYMENT	VASQUEZ, PRISCILLA CASH	$-148.23	$0.00
07/16/2024	BILL	COLEMAN, JOHN / VASQUEZ, PRISCILLA	$148.23	$148.23
10/05/2023	PAYMENT	COLEMAN, JOHN / VASQUEZ, PRISCILLA CASH	$-150.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	COLEMAN, JOHN / VASQUEZ, PRISCILLA	$149.11	$149.11
08/08/2022	PAYMENT	JOHN A BARBER PNP PNP - 118803413	$-147.45	$0.00
07/15/2022	BILL	BARBER, JOHN A	$147.45	$147.45
09/16/2021	PAYMENT	JOHN A BARBER PNP PNP - 100381080	$-147.57	$0.00
07/14/2021	BILL	BARBER, JOHN A	$147.57	$147.57
08/10/2020	PAYMENT	VERSINO, JOYCE CHECK NUM: 2326	$-145.93	$0.00
07/09/2020	BILL	SPYGLASS PROPERTIES LLC	$145.93	$145.93
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2271	$-70.00	$0.00
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2269	$-74.26	$70.00
07/10/2019	BILL	SPYGLASS PROPERTIES LLC	$144.26	$144.26
07/31/2018	PAYMENT	VERSINO, JOYCE CHECK NUM: 2167	$-137.42	$0.00
07/10/2018	BILL	SPYGLASS PROPERTIES LLC	$137.42	$137.42
07/25/2017	PAYMENT	VERSINO, JOYCE CHECK NUM: 2046	$-131.89	$0.00
07/10/2017	BILL	SPYGLASS PROPERTIES LLC	$131.89	$131.89
10/11/2016	PAYMENT	VERSINO, JOYCE CHECK NUM: 1965	$-64.00	$0.00
08/10/2016	PAYMENT	JOYCE VERSINO CHECK NUM: 1943	$-64.56	$64.00
07/11/2016	BILL	SPYGLASS PROPERTIES LLC	$128.56	$128.56
08/13/2015	PAYMENT	VERSINO, JOYCE CHECK NUM: 1819	$-128.28	$0.00
07/07/2015	BILL	SPYGLASS PROPERTIES LLC	$128.28	$128.28
07/24/2014	PAYMENT	VERSINO, JOYCE CHECK NUM: 1714	$-124.31	$0.00
07/08/2014	BILL	SPYGLASS PROPERTIES LLC	$124.31	$124.31
08/05/2013	PAYMENT	VERSINO, JOYCE CHECK NUM: 1646	$-118.98	$0.00
07/08/2013	BILL	SPYGLASS PROPERTIES LLC	$118.98	$118.98
07/27/2012	PAYMENT	JOYCE VERSINO CHECK NUM: 1519	$-115.01	$0.00
07/10/2012	BILL	SPYGLASS PROPERTIES LLC	$115.01	$115.01
08/04/2011	PAYMENT	VERSINO, JOYCE CHECK NUM: 1299	$-113.39	$0.00
07/08/2011	BILL	SPYGLASS PROPERTIES LLC	$113.39	$113.39
08/03/2010	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204	$-106.23	$0.00
07/08/2010	BILL	SPYGLASS PROPERTIES LLC	$106.23	$106.23
07/30/2009	PAYMENT	VERSINO, JOYCE CHECK BANK: 62-15 NUM: 1112	$-173.65	$0.00
07/06/2009	BILL	SPYGLASS PROPERTIES LLC	$173.65	$173.65
12/26/2008	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1044	$-102.00	$0.00
08/11/2008	PAYMENT	VERSINO, PETE & LOUISE CHECK BANK: 8-12 NUM: 4445	$-104.86	$102.00
07/15/2008	BILL	VERSINO, JOYCE	$206.86	$206.86
01/24/2008	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-8014 NUM: 1018	$-47.00	$0.00
11/20/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 994-169 NUM: 1636	$-47.00	$47.00
07/27/2007	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1568	$-97.55	$94.00
07/12/2007	BILL	VERSINO, JOYCE	$191.55	$191.55
02/26/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1470	$-45.76	$0.00
01/17/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1453	$-44.00	$45.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
10/10/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1423	$-44.00	$88.00
08/25/2006	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1410	$-45.37	$132.00
07/12/2006	BILL	VERSINO, JOYCE	$177.37	$177.37
03/08/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1352	$-41.00	$0.00
12/13/2005	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1317	$-41.00	$41.00
10/06/2005	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1281	$-41.00	$82.00
08/18/2005	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258	$-41.24	$123.00
07/15/2005	BILL	VERSINO, JOYCE	$164.24	$164.24
08/07/2004	PAYMENT	CONNINGTON, JOYCE CORK: B BANK: 94-169 NUM: 1013	$-152.07	$0.00
07/08/2004	BILL	CONNINGTON, JOYCE	$152.07	$152.07
04/09/2004	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169 NUM: 4194	$-39.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.50	$39.00
12/26/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169 NUM: 4144	$-37.50	$37.50
10/10/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169-1212 NUM: 4097	$-37.50	$75.00
08/08/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169-1212 NUM: 4065	$-37.50	$112.50
07/18/2003	BILL	CONNINGTON, JOYCE	$150.00	$150.00
04/11/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169 NUM: 3975	$-83.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.62	$83.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.05	$79.35
01/09/2003	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169-1212 NUM: 3901	$-36.00	$77.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$113.30
10/04/2002	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169-1212 NUM: 3851	$-36.00	$111.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	CONNINGTON, JOYCE	$145.83	$145.83
03/01/2002	PAYMENT	CONNINGTON, KEVIN CHECK BANK: 169 NUM: 3715	$-37.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$37.30
12/24/2001	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 169 NUM: 3658	$-35.93	$37.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$73.18
09/26/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0169 NUM: 3130	$-36.10	$73.13
09/17/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0169 NUM: 3123	$-36.10	$109.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	CONNINGTON, JOYCE	$143.89	$143.89
03/13/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 937-213 NUM: 75699085	$-35.50	$0.00
02/05/2001	PAYMENT	VERSINO, JOYCE CHECK BANK: 0937 NUM: 9685421	$-35.50	$35.50
02/05/2001	AMENDMENT	under 2.00	$-1.42	$71.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.42	$72.42
09/27/2000	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1936	$-35.50	$71.00
09/04/2000	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1891	$-35.70	$106.50
07/17/2000	BILL	CONNINGTON, JOYCE	$142.20	$142.20
02/24/2000	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1717	$-37.47	$0.00
12/28/1999	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1635	$-37.47	$37.47
09/30/1999	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1510	$-37.47	$74.94
08/25/1999	PAYMENT	CONNINGTON, JOYCE CHECK BANK: 94-160 NUM: 1461	$-37.66	$112.41
07/17/1999	BILL	CONNINGTON, JOYCE	$150.07	$150.07
08/21/1998	PAYMENT	MANHA, LINDA CHECK	$-152.59	$0.00
07/13/1998	BILL	MANHA, DANIEL J & LINDA MAE	$152.59	$152.59
08/22/1997	PAYMENT	MANHA, DANIEL J & LINDA MAE CHECK	$-122.02	$0.00
07/14/1997	BILL	MANHA, DANIEL J & LINDA MAE	$122.02	$122.02
08/14/1996	PAYMENT	MANHA, DANIEL J & LINDA MAE	$-121.79	$0.00
07/18/1996	BILL	MANHA, DANIEL J & LINDA MAE	$121.79	$121.79