Tax Account 021-541-26

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Owners

VIDOVCICH, LORIE
1932 WIND RAND RD UNIT C
RENO, NV 89521-0000

Account Summary

Account ID	021-541-26
Account Type	Real Estate
Location	13 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-26

Account Type

Real Estate

Location

13 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.42
Total	$704.42
Paid	$704.42
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

$704.42

Total

$704.42

Paid

$704.42

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	$176.42	$0.00	$176.42	$176.42	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.25	$0.00	$653.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$592.13	$0.00	$592.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$506.25	$5.04	$511.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$17.52	$491.45	$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
08/05/2024	PAYMENT	LORIE VIDOVCICH PNP PNP - 160496080	$-704.42	$0.00
07/16/2024	BILL	VIDOVCICH, LORIE	$704.42	$704.42
08/22/2023	PAYMENT	LORIE VIDOVCICH PNP PNP - 141419482	$-653.25	$0.00
07/17/2023	BILL	VIDOVCICH, LORIE	$653.25	$653.25
08/08/2022	PAYMENT	LORIE VIDOVCICH PNP PNP - 118985364	$-592.13	$0.00
07/15/2022	BILL	VIDOVCICH, LORIE	$592.13	$592.13
08/11/2021	PAYMENT	LORIE VIDOVCICH PNP PNP - 98574906	$-548.41	$0.00
07/14/2021	BILL	VIDOVCICH, LORIE	$548.41	$548.41
02/10/2021	PAYMENT	LORIE VIDOVCICH PNP PNP - 88676591	$-257.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.04	$257.04
07/27/2020	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 78589433	$-254.25	$252.00
07/09/2020	BILL	VIDOVCICH, LORIE	$506.25	$506.25
08/08/2019	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 62417289	$-474.48	$0.00
07/10/2019	BILL	VIDOVCICH, LORIE	$474.48	$474.48
10/22/2018	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 49887818	$-118.00	$0.00
08/16/2018	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 47349131	$-356.25	$118.00
07/10/2018	BILL	VIDOVCICH, LORIE	$474.25	$474.25
12/11/2017	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 38314107	$-118.00	$0.00
08/16/2017	PAYMENT	LORIE VIDOVCICH CORK: D BANK: PNP INTERNET NUM: 34793746	$-356.13	$118.00
07/10/2017	BILL	VIDOVCICH, LORIE	$474.13	$474.13
04/20/2017	PAYMENT	LORIE VIDOVCICH CHECK BANK: PNP INTERNET NUM: 31542176	$-130.80	$0.00
04/18/2017	PAYMENT	LORIE VIDOVCICH CHECK BANK: PNP INTERNET NUM: 31488775	$-122.72	$130.80
03/28/2017	PENALTY	Postage	$1.00	$253.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
07/19/2016	PAYMENT	LORIE VIDOVCICH CHECK BANK: PNP INTERNET NUM: 25446982	$-237.93	$236.00
07/11/2016	BILL	VIDOVCICH, TROY & LORIE	$473.93	$473.93
03/16/2016	PAYMENT	MONEY ORDER - VIDOVCICH CHECK NUM: 732350643	$-118.00	$0.00
12/29/2015	PAYMENT	VIDOVCICH, TROY & LORIE CHECK NUM: 0732350160	$-118.00	$118.00
10/08/2015	PAYMENT	VIDOVCICH, TROY CHECK NUM: 732303124	$-118.00	$236.00
08/11/2015	PAYMENT	VIDOVCICH, TROY D-CASHIERS CK CHECK NUM: 732302910	$-119.66	$354.00
07/07/2015	BILL	VIDOVCICH, TROY & LORIE	$473.66	$473.66
02/12/2015	PAYMENT	VIDOVCICH, TROY CHECK NUM: 732302439	$-116.00	$0.00
01/07/2015	PAYMENT	VIDOVCICH, TROY CHECK NUM: 732302340	$-116.00	$116.00
12/26/2014	PAYMENT	CASHIERS CK CHECK NUM: 732302298	$-132.48	$232.00
11/25/2014	PAYMENT	VIDOVCICH, TROY D CHECK NUM: 732302183	$-118.66	$364.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.73	$483.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.75	$471.41
07/08/2014	BILL	VIDOVCICH, TROY & LORIE	$466.66	$466.66
04/18/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 732301571	$-263.33	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$263.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.19	$256.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.02	$242.66
12/17/2013	PAYMENT	MONEY ORDER CHECK NUM: 0732345456	$-116.00	$236.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
08/01/2013	PAYMENT	RENO0240 CASHIER'S CHECK CHECK NUM: 732300865	$-1,279.70	$348.00
07/08/2013	BILL	VIDOVCICH, TROY & LORIE	$464.93	$1,627.70
07/08/2013	INTEREST	Monthly Interest	$7.41	$1,162.77
07/01/2013	INTEREST	Monthly Interest	$7.41	$1,155.36
06/01/2013	INTEREST	Monthly Interest	$40.87	$1,147.95
05/01/2013	INTEREST	Monthly Interest	$3.69	$1,107.08
04/01/2013	INTEREST	Monthly Interest	$3.69	$1,103.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.23	$1,099.70
03/01/2013	INTEREST	Monthly Interest	$3.69	$1,068.47
02/01/2013	INTEREST	Monthly Interest	$3.69	$1,064.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.11	$1,061.09
01/02/2013	INTEREST	Monthly Interest	$3.69	$1,040.98
12/03/2012	INTEREST	Monthly Interest	$3.69	$1,037.29
11/01/2012	INTEREST	Monthly Interest	$3.69	$1,033.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$1,029.91
10/01/2012	INTEREST	Monthly Interest	$3.69	$1,018.70
08/31/2012	INTEREST	Monthly Interest	$3.69	$1,015.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$1,011.32
07/10/2012	BILL	VIDOVCICH, TROY & LORIE	$446.20	$1,006.79
07/10/2012	INTEREST	Monthly Interest	$3.69	$560.59
07/02/2012	INTEREST	Monthly Interest	$3.69	$556.90
06/01/2012	INTEREST	Monthly Interest	$36.92	$553.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$516.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.02	$509.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.99	$478.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.16	$458.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.52	$447.62
07/08/2011	BILL	VIDOVCICH, TROY & LORIE	$443.10	$443.10
03/10/2011	PAYMENT	VIDOVCICH / MONEY ORDER CHECK NUM: 0732337643	$-883.81	$0.00
03/01/2011	INTEREST	Monthly Interest	$1.45	$883.81
02/01/2011	INTEREST	Monthly Interest	$1.45	$882.36
01/20/2011	AMENDMENT	postage	$5.54	$880.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.73	$875.37
01/04/2011	INTEREST	Monthly Interest	$1.45	$856.64
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$855.19
12/14/2010	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732336805	$-300.00	$755.19
12/03/2010	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 0 NUM: 732336652	$-1,000.00	$1,055.19
12/01/2010	INTEREST	Monthly Interest	$9.79	$2,055.19
11/01/2010	INTEREST	Monthly Interest	$9.79	$2,045.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.46	$2,035.61
10/01/2010	INTEREST	Monthly Interest	$9.79	$2,025.15
09/01/2010	INTEREST	Monthly Interest	$9.79	$2,015.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.24	$2,005.57
08/24/2010	INTEREST	Monthly Interest	$9.79	$2,001.33
07/08/2010	BILL	VIDOVCICH, TROY & LORIE	$415.12	$1,991.54
07/02/2010	INTEREST	Monthly Interest	$9.79	$1,576.42
07/02/2010	INTEREST	Monthly Interest	$9.79	$1,566.63
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,556.84
06/01/2010	INTEREST	Monthly Interest	$54.48	$1,541.84
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,487.36
05/03/2010	INTEREST	Monthly Interest	$4.82	$1,481.82
03/31/2010	INTEREST	Monthly Interest	$4.82	$1,477.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.71	$1,472.18
03/01/2010	INTEREST	Monthly Interest	$4.82	$1,430.47
02/01/2010	INTEREST	Monthly Interest	$4.82	$1,425.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.87	$1,420.83
01/04/2010	INTEREST	Monthly Interest	$4.82	$1,393.96
12/01/2009	INTEREST	Monthly Interest	$4.82	$1,389.14
11/03/2009	INTEREST	Monthly Interest	$4.82	$1,384.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.99	$1,379.50
10/05/2009	INTEREST	Monthly Interest	$4.82	$1,364.51
09/01/2009	PAYMENT	VIDOVCICH, TROY CHECK BANK: 94-7074 NUM: 1079	$-650.00	$1,359.69
09/01/2009	INTEREST	Monthly Interest	$8.86	$2,009.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$2,000.83
08/03/2009	INTEREST	Monthly Interest	$8.86	$1,994.76
07/06/2009	BILL	VIDOVCICH, TROY & LORIE	$595.87	$1,985.90
07/01/2009	INTEREST	Monthly Interest	$8.86	$1,390.03
07/01/2009	INTEREST	Monthly Interest	$8.86	$1,381.17
06/01/2009	INTEREST	Monthly Interest	$50.24	$1,372.31
05/01/2009	INTEREST	Monthly Interest	$4.26	$1,322.07
04/01/2009	INTEREST	Monthly Interest	$4.26	$1,317.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.62	$1,313.55
03/02/2009	INTEREST	Monthly Interest	$4.26	$1,274.93
02/03/2009	INTEREST	Monthly Interest	$4.26	$1,270.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.88	$1,266.41
01/05/2009	INTEREST	Monthly Interest	$4.26	$1,241.53
12/01/2008	INTEREST	Monthly Interest	$4.26	$1,237.27
11/03/2008	INTEREST	Monthly Interest	$4.26	$1,233.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.89	$1,228.75
10/01/2008	INTEREST	Monthly Interest	$4.26	$1,214.86
09/02/2008	INTEREST	Monthly Interest	$4.26	$1,210.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$1,206.34
08/04/2008	INTEREST	Monthly Interest	$4.26	$1,200.71
07/15/2008	BILL	VIDOVCICH, TROY & LORIE	$551.71	$1,196.45
07/01/2008	INTEREST	Monthly Interest	$4.26	$644.74
07/01/2008	INTEREST	Monthly Interest	$4.26	$640.48
06/02/2008	INTEREST	Monthly Interest	$42.57	$636.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$593.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.76	$587.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.03	$551.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$528.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$516.02
07/12/2007	BILL	VIDOVCICH, TROY & LORIE	$510.83	$510.83
07/28/2006	PAYMENT	VIDOVCICH, TROY & LORIE CHECK BANK: 94-72 NUM: 585	$-473.00	$0.00
07/12/2006	BILL	VIDOVCICH, TROY & LORIE	$473.00	$473.00
04/14/2006	PAYMENT	VIDOVCICH, TROY CHECK BANK: 75-53 NUM: M.O.	$-361.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.62	$361.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.90	$342.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$331.36
08/05/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18448	$-110.95	$327.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$437.95	$437.95
08/12/2004	PAYMENT	LE, HOA T & HA, SYDNEY CHECK BANK: 94-77 NUM: 1032	$-405.51	$0.00
07/08/2004	BILL	LE, HOA T & HA, SYDNEY	$405.51	$405.51
08/06/2003	PAYMENT	LE, HOA T & HA, SYDNEY CHECK BANK: 94-77 NUM: 947	$-400.01	$0.00
07/18/2003	BILL	LE, HOA T & HA, SYDNEY	$400.01	$400.01
12/17/2002	PAYMENT	HA, SIDNEY CHECK BANK: 94-77 NUM: 905	$-170.00	$0.00
10/11/2002	PAYMENT	MULL, GEORGE W CHECK BANK: 94-77 NUM: 888	$-85.00	$170.00
08/20/2002	PAYMENT	MULL, GEORGE W. ESTATE OF CHECK BANK: 94-72 NUM: 1117	$-85.28	$255.00
07/12/2002	BILL	MULL, GEORGE W	$340.28	$340.28
03/07/2002	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1103	$-83.87	$0.00
12/17/2001	PAYMENT	MULL CHECK BANK: 94-72 NUM: 1100	$-83.87	$83.87
09/26/2001	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1093	$-83.87	$167.74
08/23/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1087	$-93.23	$251.61
08/01/2001	INTEREST	Monthly Interest	$0.06	$344.84
07/12/2001	BILL	MULL, GEORGE W	$335.71	$344.78
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.07
07/02/2001	INTEREST	Monthly Interest	$0.06	$9.01
06/05/2001	INTEREST	Monthly Interest	$0.63	$8.95
05/22/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1074	$-82.90	$8.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$91.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
01/16/2001	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1051	$-86.22	$82.90
10/26/2000	PAYMENT	CRAIG MULL CHECK BANK: 94-72 NUM: 1044	$-82.90	$169.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.02
08/18/2000	PAYMENT	ESTATE OF GEORGE W. MULL CHECK BANK: 94-72 NUM: 1030	$-83.07	$248.70
07/17/2000	BILL	MULL, GEORGE W	$331.77	$331.77
05/02/2000	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1014	$-91.00	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$91.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$91.00
12/30/1999	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 001	$-87.50	$87.50
10/05/1999	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 426	$-87.50	$175.00
09/01/1999	PAYMENT	GEORGE MULL CHECK BANK: 94-77 NUM: 401	$-87.64	$262.50
07/17/1999	BILL	MULL, GEORGE W	$350.14	$350.14
03/04/1999	PAYMENT	GEORGE MULL CHECK	$-88.98	$0.00
01/05/1999	PAYMENT	MULL, GEORGE CHECK	$-88.98	$88.98
09/29/1998	PAYMENT	MULL, GEORGE W CHECK	$-88.98	$177.96
08/21/1998	PAYMENT	MULL, GEORGE W CHECK	$-89.09	$266.94
07/13/1998	BILL	MULL, GEORGE W	$356.03	$356.03
01/07/1998	PAYMENT	MULL, GEROGE W. CHECK	$-86.34	$0.00
08/22/1997	PAYMENT	MULL, GEORGE W CHECK	$-86.52	$86.34
07/14/1997	BILL	MULL, GEORGE W	$172.86	$172.86
08/12/1996	PAYMENT	MULL, GEORGE W.	$-172.54	$0.00
07/18/1996	BILL	MULL, GEORGE W	$172.54	$172.54