Tax Account 022-014-27

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Owners

LUCERO, JIMMY B & MARLENE H
1384 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

LUCERO, MARLENE H

Account Summary

Account ID	022-014-27
Account Type	Real Estate
Location	1384 WHITE BLUFFS CIR FERNLEY
Balance	$1,919.73
Currently Due	$482.73

Account ID

022-014-27

Account Type

Real Estate

Location

1384 WHITE BLUFFS CIR
FERNLEY

Balance

$1,919.73

Currently Due

$482.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.73
Total	$1,919.73
Paid	$0.00
Balance	$1,919.73
Due	$482.73
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

$1,919.73

Total

$1,919.73

Paid

$0.00

Balance

$1,919.73

Due

$482.73

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	Due	$482.73	$0.00	$482.73	$0.00	$482.73
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$961.73
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,440.73
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,919.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.13	$0.00	$1,883.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.09	$0.00	$1,812.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.41	$0.00	$1,798.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.73	$0.00	$1,751.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,728.79	$0.00	$1,728.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.56	$0.00	$1,694.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.96	$0.00	$1,689.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.15	$0.00	$1,501.15	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	LUCERO, JIMMY B & MARLENE H	$1,919.73	$1,919.73
07/27/2023	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK 4265	$-1,883.13	$0.00
07/17/2023	BILL	LUCERO, JIMMY B & MARLENE H	$1,883.13	$1,883.13
08/17/2022	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK 4237	$-1,812.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,812.09
07/15/2022	BILL	LUCERO, JIMMY B & MARLENE H	$1,812.09	$1,812.09
08/19/2021	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK 4195	$-1,798.41	$0.00
07/14/2021	BILL	LUCERO, JIMMY B & MARLENE H	$1,798.41	$1,798.41
02/12/2021	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK 4179	$-437.00	$0.00
12/28/2020	PAYMENT	LUCERO, MARLENE H CHECK 4176	$-437.00	$437.00
09/25/2020	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4169	$-437.00	$874.00
08/04/2020	PAYMENT	LUCERO, MARLENE H CHECK NUM: 4162	$-440.73	$1,311.00
07/09/2020	BILL	LUCERO, JIMMY B & MARLENE H	$1,751.73	$1,751.73
02/19/2020	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4147	$-432.00	$0.00
12/23/2019	PAYMENT	LUCERO, MARLENE H CHECK NUM: 4142	$-432.00	$432.00
09/23/2019	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4130	$-432.00	$864.00
08/01/2019	PAYMENT	LUCERO, MARLENE H CHECK NUM: 4127	$-432.79	$1,296.00
07/10/2019	BILL	LUCERO, JIMMY B & MARLENE H	$1,728.79	$1,728.79
03/04/2019	PAYMENT	LUCERO, MARLENE H CHECK NUM: 117	$-423.00	$0.00
12/14/2018	PAYMENT	LUCERO, MARLENE H CHECK NUM: 4097	$-423.00	$423.00
09/27/2018	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4086	$-423.00	$846.00
07/27/2018	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4072	$-425.56	$1,269.00
07/10/2018	BILL	LUCERO, JIMMY B & MARLENE H	$1,694.56	$1,694.56
02/20/2018	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4036	$-422.00	$0.00
12/21/2017	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4025	$-422.00	$422.00
09/28/2017	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 4002	$-422.00	$844.00
08/11/2017	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3991	$-423.96	$1,266.00
07/10/2017	BILL	LUCERO, JIMMY B & MARLENE H	$1,689.96	$1,689.96
10/03/2016	PAYMENT	LUCERO, JAMES & MARLENE CHECK NUM: 3922	$-1,125.00	$0.00
08/11/2016	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3911	$-376.15	$1,125.00
07/11/2016	BILL	LUCERO, JIMMY B & MARLENE H	$1,501.15	$1,501.15
02/24/2016	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3877	$-384.00	$0.00
01/06/2016	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3868	$-384.00	$384.00
10/09/2015	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3845	$-384.00	$768.00
08/12/2015	PAYMENT	LUCERO, JR., JAMES/MARLENE H CHECK NUM: 3832	$-385.46	$1,152.00
07/07/2015	BILL	LUCERO, JIMMY B & MARLENE H	$1,537.46	$1,537.46
10/02/2014	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3748	$-1,194.00	$0.00
07/29/2014	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3733	$-399.15	$1,194.00
07/08/2014	BILL	LUCERO, JIMMY B & MARLENE H	$1,593.15	$1,593.15
07/18/2013	PAYMENT	LUCERO, JAMES & MARLENE CHECK NUM: 114	$-1,557.28	$0.00
07/08/2013	BILL	LUCERO, JIMMY B & MARLENE H	$1,557.28	$1,557.28
03/01/2013	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3577	$-380.00	$0.00
12/31/2012	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3560	$-380.00	$380.00
10/04/2012	PAYMENT	LUCERO, JIMMY B & MARLENE H CHECK NUM: 3524	$-380.00	$760.00
08/08/2012	PAYMENT	LUCERO, JAMES/MARLENE H CHECK NUM: 3505	$-382.79	$1,140.00
07/10/2012	BILL	LUCERO, JIMMY B & MARLENE H	$1,522.79	$1,522.79
03/01/2012	PAYMENT	LUCERO, JIMMY B/MARLENE H CHECK NUM: 3413	$-279.00	$0.00
12/30/2011	PAYMENT	LUCERO, MARLENE CHECK NUM: 3369	$-279.00	$279.00
10/10/2011	PAYMENT	LUCERO, JIMMY B. SR. CHECK NUM: 3316	$-279.00	$558.00
07/19/2011	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6923	$-279.21	$837.00
07/08/2011	BILL	SMITH, HILLARY L & JAMES G	$1,116.21	$1,116.21
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-273.70	$810.00
07/08/2010	BILL	SMITH, HILLARY L & JAMES G	$1,083.70	$1,083.70
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-449.50	$1,344.00
07/06/2009	BILL	SMITH, HILLARY L & JAMES G	$1,793.50	$1,793.50
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-447.61	$1,341.00
07/15/2008	BILL	SMITH, HILLARY L & JAMES G	$1,788.61	$1,788.61
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-434.00	$434.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-434.51	$1,302.00
07/12/2007	BILL	SMITH, HILLARY L & JAMES G	$1,736.51	$1,736.51
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-421.00	$421.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-421.00	$842.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-422.94	$1,263.00
07/12/2006	BILL	SMITH, HILLARY L & JAMES G	$1,685.94	$1,685.94
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-47.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-47.00	$47.00
10/05/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 19997	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56