Tax Account 022-051-26

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Owners

TECSON, DAVID & CHEYENNE L
2032 RAWLES DR
FERNLEY, NV 89408-0000

TECSON, CHEYENNE L

Account Summary

Account ID	022-051-26
Account Type	Real Estate
Location	2032 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-26

Account Type

Real Estate

Location

2032 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.99
Total	$2,625.99
Paid	$2,625.99
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

$2,625.99

Total

$2,625.99

Paid

$2,625.99

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	$657.99	$0.00	$657.99	$657.99	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.40	$0.00	$2,469.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,285.03	$0.00	$2,285.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,171.84	$0.00	$2,171.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,038.75	$0.00	$2,038.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,954.14	$0.00	$1,954.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,885.17	$0.00	$1,885.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,875.12	$0.00	$1,875.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,682.66	$0.00	$1,682.66	$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.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-656.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-656.00	$656.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-656.00	$1,312.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-657.99	$1,968.00
07/16/2024	BILL	TECSON, DAVID & CHEYENNE L	$2,625.99	$2,625.99
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$617.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$1,234.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.40	$1,851.00
07/17/2023	BILL	TECSON, DAVID & CHEYENNE L	$2,469.40	$2,469.40
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$571.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$1,142.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-572.03	$1,713.00
07/15/2022	BILL	TECSON, DAVID & CHEYENNE L	$2,285.03	$2,285.03
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.91	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.91	$542.91
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.91	$1,085.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-543.11	$1,628.73
07/14/2021	BILL	TECSON, DAVID & CHEYENNE L	$2,171.84	$2,171.84
08/11/2020	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1200	$-2,038.75	$0.00
07/09/2020	BILL	SNOWBIRD V LLC	$2,038.75	$2,038.75
07/22/2019	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1100	$-1,954.14	$0.00
07/10/2019	BILL	SNOWBIRD V LLC	$1,954.14	$1,954.14
08/01/2018	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1040	$-1,885.17	$0.00
07/10/2018	BILL	SNOWBIRD V LLC	$1,885.17	$1,885.17
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 891	$-1,875.12	$0.00
07/10/2017	BILL	M & M FERNLEY DEVELOPMENT LLC	$1,875.12	$1,875.12
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-1,682.66	$0.00
07/11/2016	BILL	M & M FERNLEY DEVELOPMENT LLC	$1,682.66	$1,682.66
07/30/2015	PAYMENT	BAS INVESTMENTS, LLC CHECK NUM: 666	$-1,717.28	$0.00
07/07/2015	BILL	BAS INVESTMENTS LLC ET AL	$1,717.28	$1,717.28
07/30/2014	PAYMENT	BAS INVESTMENTS LLC CHECK NUM: 310	$-1,675.75	$0.00
07/08/2014	BILL	BAS INVESTMENTS LLC ET AL	$1,675.75	$1,675.75
02/27/2014	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 83613561	$-405.00	$0.00
01/08/2014	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 66394877	$-405.00	$405.00
10/07/2013	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 19118322	$-405.00	$810.00
08/14/2013	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 1490436	$-407.14	$1,215.00
07/08/2013	BILL	TANUDJAJA, FRANCISCO	$1,622.14	$1,622.14
02/25/2013	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 39304920	$-417.00	$0.00
01/03/2013	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 8083739	$-417.00	$417.00
10/01/2012	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 71532589	$-417.00	$834.00
08/17/2012	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 57774042	$-418.36	$1,251.00
07/10/2012	BILL	TANUDJAJA, FRANCISCO	$1,669.36	$1,669.36
02/22/2012	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 90229158	$-304.00	$0.00
01/04/2012	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 71032070	$-304.00	$304.00
10/05/2011	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 22909949	$-304.00	$608.00
08/04/2011	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 771096	$-306.55	$912.00
07/08/2011	BILL	TANUDJAJA, FRANCISCO	$1,218.55	$1,218.55
02/28/2011	PAYMENT	TANUDJAJA, FRANCISCO CHECK NUM: 0035062339	$-283.00	$0.00
12/29/2010	PAYMENT	TANUDJAJA, FRANCISCO CHECK BANK: 70-2382 NUM: 7877536	$-283.00	$283.00
10/08/2010	PAYMENT	TANUFJAJA, FRANCISCO CHECK BANK: 70-2382 NUM: 74494866	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.92	$849.00
07/08/2010	BILL	TANUDJAJA, FRANCISCO	$1,135.92	$1,135.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-468.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-468.00	$468.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.19	$1,404.00
07/06/2009	BILL	TANUDJAJA, FRANCISCO	$1,875.19	$1,875.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.08	$1,494.00
07/15/2008	BILL	TANUDJAJA, FRANCISCO	$1,995.08	$1,995.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-460.00	$460.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-462.83	$1,380.00
07/12/2007	BILL	TANUDJAJA, FRANCISCO	$1,842.83	$1,842.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-426.00	$426.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-426.00	$852.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-428.31	$1,278.00
07/12/2006	BILL	TANUDJAJA, FRANCISCO	$1,706.31	$1,706.31
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-394.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-394.00	$394.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-394.00	$788.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-397.92	$1,182.00
07/15/2005	BILL	TANUDJAJA, FRANCISCO	$1,579.92	$1,579.92
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14765	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82