Tax Account 022-055-03

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Owners

DUARTE, DAVID TR
2053 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-055-03
Account Type	Real Estate
Location	2053 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-03

Account Type

Real Estate

Location

2053 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.97
Total	$1,927.97
Paid	$1,927.97
Balance	$0.00
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

$1,927.97

Total

$1,927.97

Paid

$1,927.97

Balance

$0.00

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	$484.97	$0.00	$484.97	$484.97	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.80	$0.00	$1,816.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,800.54	$0.00	$1,800.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,755.36	$0.00	$1,755.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,732.46	$0.00	$1,732.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.48	$0.00	$1,697.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,692.89	$0.00	$1,692.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,505.04	$0.00	$1,505.04	$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
08/21/2024	PAYMENT	DAVID C DUARTE EC WF - 024082103084720	$-962.00	$0.00
08/20/2024	PAYMENT	DAVID C DUARTE EC WF - 024082003146084	$-965.97	$962.00
07/16/2024	BILL	DUARTE, DAVID TR	$1,927.97	$1,927.97
08/11/2023	PAYMENT	DAVID C DUARTE EC WF - 023081003101887	$-1,890.98	$0.00
07/17/2023	BILL	DUARTE, DAVID TR	$1,890.98	$1,890.98
08/12/2022	PAYMENT	DAVID C DUARTE EC WF - 022081103095960	$-1,816.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,816.80
07/15/2022	BILL	DUARTE, DAVID TR	$1,816.80	$1,816.80
08/14/2021	PAYMENT	DAVID C DUARTE EC WF - 021081203116769	$-1,800.54	$0.00
07/14/2021	BILL	DUARTE, DAVID TR	$1,800.54	$1,800.54
08/13/2020	PAYMENT	DAVID C DUARTE CHECK BANK: WF INTERNET NUM: 020081103193415	$-1,755.36	$0.00
07/09/2020	BILL	DUARTE, DAVID TR	$1,755.36	$1,755.36
08/06/2019	PAYMENT	DAVID C DUARTE CHECK BANK: WF INTERNET NUM: 019080603209819	$-1,732.46	$0.00
07/10/2019	BILL	DUARTE, DAVID TR	$1,732.46	$1,732.46
08/13/2018	PAYMENT	DAVID C DUARTE CHECK BANK: WF INTERNET NUM: 018081303094264	$-1,697.48	$0.00
07/10/2018	BILL	DUARTE, DAVID TR	$1,697.48	$1,697.48
08/11/2017	PAYMENT	DAVID C DUARTE CHECK BANK: WF INTERNET NUM: 017081103148115	$-1,692.89	$0.00
07/10/2017	BILL	DUARTE, DAVID TR	$1,692.89	$1,692.89
08/09/2016	PAYMENT	DAVID C DUARTE CHECK BANK: WF INTERNET NUM: 016080903132737	$-1,505.04	$0.00
07/11/2016	BILL	DUARTE, DAVID TR	$1,505.04	$1,505.04
08/20/2015	PAYMENT	DUARTE, DAVID CHECK NUM: 74910848	$-1,540.04	$0.00
07/07/2015	BILL	DUARTE, DAVID TR	$1,540.04	$1,540.04
12/16/2014	PAYMENT	DUARTE, DAVID C CHECK NUM: 5097	$-752.00	$0.00
08/20/2014	PAYMENT	DUARTE, DAVID TR CHECK NUM: 46792603	$-754.19	$752.00
07/08/2014	BILL	DUARTE, DAVID TR	$1,506.19	$1,506.19
12/11/2013	PAYMENT	DUARTE, DAVID TR CHECK NUM: 9090	$-736.00	$0.00
08/19/2013	PAYMENT	DUARTE, DAVID C CHECK NUM: 9085	$-736.03	$736.00
07/08/2013	BILL	DUARTE, DAVID TR	$1,472.03	$1,472.03
01/03/2013	PAYMENT	DUARTE, DAVID CHECK NUM: 1203	$-720.00	$0.00
08/20/2012	PAYMENT	DAVID DUARTE CORK: D BANK: PNP INTERNET NUM: 8706670	$-720.12	$720.00
07/10/2012	BILL	DUARTE, DAVID	$1,440.12	$1,440.12
12/20/2011	PAYMENT	DAVID DUARTE CORK: D BANK: PNP INTERNET NUM: 7456255	$-518.00	$0.00
08/16/2011	PAYMENT	CASH CASH	$-0.10	$518.00
08/16/2011	PAYMENT	DUARTE, DAVE CHECK NUM: 1144	$-518.00	$518.10
07/08/2011	BILL	DUARTE, DAVID	$1,036.10	$1,036.10
11/01/2010	PAYMENT	DUARTE, DAVID CHECK BANK: 94-77 NUM: 1125	$-502.00	$0.00
08/16/2010	PAYMENT	DUARTE, DAVE CHECK BANK: 90-4074 NUM: 1050	$-504.04	$502.00
07/08/2010	BILL	DUARTE, DAVID	$1,006.04	$1,006.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.56	$1,125.00
07/06/2009	BILL	CRUZ, DENNIS & MELISSA	$1,502.56	$1,502.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.83	$1,092.00
07/15/2008	BILL	CRUZ, DENNIS & MELISSA	$1,458.83	$1,458.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
10/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 3023	$-353.00	$353.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-355.89	$1,059.00
07/12/2007	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,414.89	$1,414.89
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$343.00	$343.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$343.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$686.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.67	$1,029.00
07/12/2006	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,373.67	$1,373.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-317.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-313.08	$317.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-320.92	$630.08
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17968	$-320.92	$951.00
07/15/2005	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,271.92	$1,271.92
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-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