Tax Account 022-142-12

Print Page · · Payments Cart · New Search

Owners

AMESCUA, GRACIELA
2005 N WHITE CHAPEL BLVD
SOUTHLAKE, TX 76092-0000

Account Summary

Account ID	022-142-12
Account Type	Real Estate
Location	101 BIG OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-142-12

Account Type

Real Estate

Location

101 BIG OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,242.65
Total	$2,242.65
Paid	$2,242.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,242.65

Total

$2,242.65

Paid

$2,242.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$562.65	$0.00	$562.65	$562.65	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,077.77	$0.00	$2,077.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.68	$296.97	$2,277.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.51	$0.00	$1,860.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,786.85	$0.00	$1,786.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,706.69	$0.00	$1,706.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,518.39	$0.00	$1,518.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/05/2023	PAYMENT	AMESCUA, GRACIELA CHECK 0808012668	$-2,242.65	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-22.51	$2,242.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.51	$2,265.16
07/17/2023	BILL	AMESCUA, GRACIELA	$2,242.65	$2,242.65
08/23/2022	PAYMENT	SUAREZ, GRACIELA CHECK 808012453	$-2,077.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,077.77
07/15/2022	BILL	AMESCUA, GRACIELA	$2,077.77	$2,077.77
04/15/2022	PAYMENT	AMESCUA, GRACIELA CHECK 0808012373	$-2,277.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,277.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$138.58	$2,276.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.80	$2,138.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.09	$2,118.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.50	$2,029.18
07/14/2021	BILL	AMESCUA, GRACIELA	$1,979.68	$1,979.68
08/12/2020	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 0808011958	$-1,860.51	$0.00
07/09/2020	BILL	AMESCUA, GRACIELA	$1,860.51	$1,860.51
07/24/2019	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 0808011636	$-1,786.85	$0.00
07/10/2019	BILL	AMESCUA, GRACIELA	$1,786.85	$1,786.85
08/23/2018	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 1343	$-1,725.70	$0.00
07/10/2018	BILL	AMESCUA, GRACIELA	$1,725.70	$1,725.70
08/02/2017	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 1086	$-1,706.69	$0.00
07/10/2017	BILL	AMESCUA, GRACIELA	$1,706.69	$1,706.69
07/27/2016	PAYMENT	SUAREZ PROJECTIONS CORP CHECK NUM: 1520	$-1,518.39	$0.00
07/11/2016	BILL	AMESCUA, GRACIELA	$1,518.39	$1,518.39
08/04/2015	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 6866101219	$-553.35	$0.00
07/23/2015	PAYMENT	AMESCUA, GRACIELA CHECK NUM: 694103223	$-1,000.00	$553.35
07/07/2015	BILL	AMESCUA, GRACIELA	$1,553.35	$1,553.35
03/27/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 131200	$-394.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.16	$394.16
12/23/2014	PAYMENT	COLEMAN ANTHONY JOYCE WARD CHECK NUM: 130	$-773.16	$379.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.16	$1,152.16
08/26/2014	PAYMENT	FIDUCIARY SERVICES OF NEVADA CHECK NUM: 95	$-1,250.32	$1,137.00
07/08/2014	BILL	JOYCE, COLEMAN A JR	$1,516.76	$2,387.32
07/07/2014	INTEREST	Monthly Interest	$6.17	$870.56
07/01/2014	INTEREST	Monthly Interest	$6.17	$864.39
06/02/2014	INTEREST	Monthly Interest	$61.67	$858.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$796.55
03/26/2014	PENALTY	POSTAGE	$1.00	$792.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.00	$791.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$754.80
09/17/2013	PAYMENT	JOYCE, COLEMAN A JR CHECK NUM: 1006	$-370.00	$740.00
08/13/2013	PAYMENT	JOYCE JR., COLEMAN A CHECK NUM: 1041	$-373.14	$1,110.00
07/08/2013	BILL	JOYCE, COLEMAN A JR	$1,483.14	$1,483.14
04/08/2013	PAYMENT	JOYCE, COLEMAN A JR CHECK NUM: 157	$-1,135.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.59	$1,135.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.21	$1,074.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.69	$1,040.11
08/20/2012	PAYMENT	JOYCE, COLEMAN A JR CHECK NUM: 1183	$-342.17	$1,026.42
08/06/2012	AMENDMENT	AMEND-APPLIED VET'S EXEMPTION	$-82.24	$1,368.59
07/10/2012	BILL	JOYCE, COLEMAN A JR	$1,450.83	$1,450.83
08/05/2011	PAYMENT	JOYCE, COLEMAN A JR CHECK NUM: 1068	$-967.38	$0.00
08/05/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-78.97	$967.38
07/08/2011	BILL	JOYCE, COLEMAN A JR	$1,046.35	$1,046.35
09/20/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 9423100	$-729.00	$0.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.16	$729.00
07/08/2010	BILL	WELLS FARGO BANK NA TR	$975.16	$975.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-404.52	$1,209.00
07/06/2009	BILL	NGUYEN, THAI VAN	$1,613.52	$1,613.52
02/25/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6606538	$-1,256.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.00	$1,256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,216.00
08/25/2008	PAYMENT	DO, VANESSA K CHECK BANK: 11-35 NUM: 1073	$-400.24	$1,200.00
07/15/2008	BILL	NGUYEN, THAI VAN	$1,600.24	$1,600.24
04/14/2008	PAYMENT	NGUYEN, THAI VAN CHECK BANK: 90-7162 NUM: 123	$-373.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$373.36
12/12/2007	PAYMENT	NGUYEN, THAI VAN CHECK BANK: 90-7162 NUM: 113	$-732.36	$359.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.36	$1,091.36
08/30/2007	PAYMENT	DO, VANESSA CHECK BANK: CREDIT CARD NUM: VISA	$-361.08	$1,077.00
07/12/2007	BILL	NGUYEN, THAI VAN	$1,438.08	$1,438.08
03/09/2007	PAYMENT	DO, VANESSA K. CORK: D BANK: CREDIT CARD NUM: VISA	$-332.00	$0.00
01/12/2007	PAYMENT	VANESSA DO CORK: D BANK: CREDIT CARD NUM: VISA	$-332.00	$332.00
10/10/2006	PAYMENT	DO, VANESSA K CORK: D BANK: CREDIT CARD NUM: VISA	$-332.00	$664.00
08/31/2006	PAYMENT	VANESSA DO CORK: D BANK: CC NUM: VISA	$-335.55	$996.00
07/12/2006	BILL	NGUYEN, THAI VAN	$1,331.55	$1,331.55
12/14/2005	PAYMENT	NGUYEN, THAI VAN/DO, VANESSA CHECK BANK: 11-4288 NUM: 1177	$-308.00	$0.00
12/14/2005	PAYMENT	NGUYEN, THAI/DO, VANESSA CHECK BANK: 11-4288 NUM: 1176	$-308.00	$308.00
09/26/2005	PAYMENT	NGUYEN, THAI VAN CHECK BANK: 11-4288 NUM: 1006	$-308.00	$616.00
08/19/2005	PAYMENT	NGUYEN, THAI VAN CHECK BANK: 11-49 NUM: 398	$-308.92	$924.00
07/15/2005	BILL	NGUYEN, THAI VAN	$1,232.92	$1,232.92