Tax Account 022-225-06

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Owners

D'AQUISTO, ARTHUR G
1505 CRESTVIEW RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-06
Account Type	Real Estate
Location	1505 CRESTVIEW RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-225-06

Account Type

Real Estate

Location

1505 CRESTVIEW RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.63
Total	$2,160.63
Paid	$2,160.63
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

$2,160.63

Total

$2,160.63

Paid

$2,160.63

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	$540.63	$0.00	$540.63	$540.63	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.86	$21.16	$2,139.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,031.86	$0.00	$2,031.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,009.32	$0.00	$2,009.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,958.04	$0.00	$1,958.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,929.24	$0.00	$1,929.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,888.52	$0.00	$1,888.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.37	$0.00	$1,878.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.83	$0.00	$1,685.83	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
09/12/2024	PAYMENT	D'AQUISTO, ARTHUR G CHECK 7773	$-1,620.00	$0.00
08/28/2024	PAYMENT	D'AQUISTO, ARTHUR G CHECK 7760	$-540.63	$1,620.00
07/16/2024	BILL	D'AQUISTO, ARTHUR G	$2,160.63	$2,160.63
04/01/2024	PAYMENT	D'AQUISTO, ARTHUR G CHECK 7701	$-551.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$551.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$550.16
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.00	$529.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.00	$1,058.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.86	$1,587.00
07/17/2023	BILL	D'AQUISTO, ARTHUR G	$2,116.86	$2,116.86
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-507.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-507.00	$507.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-507.00	$1,014.00
08/25/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000193773	$-510.86	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,031.86
07/15/2022	BILL	D'AQUISTO, ARTHUR G	$2,031.86	$2,031.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.27	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.27	$502.27
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.27	$1,004.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.51	$1,506.81
07/14/2021	BILL	D'AQUISTO, ARTHUR G	$2,009.32	$2,009.32
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.04	$1,467.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-491.04	$975.96
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-491.04	$1,467.00
07/09/2020	BILL	D'AQUISTO, ARTHUR G	$1,958.04	$1,958.04
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-483.24	$1,446.00
07/10/2019	BILL	D'AQUISTO, ARTHUR G	$1,929.24	$1,929.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.52	$1,416.00
07/10/2018	BILL	D'AQUISTO, ARTHUR G	$1,888.52	$1,888.52
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.37	$1,407.00
07/10/2017	BILL	D'AQUISTO, ARTHUR G	$1,878.37	$1,878.37
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.83	$1,263.00
07/11/2016	BILL	D'AQUISTO, ARTHUR G	$1,685.83	$1,685.83
02/23/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 909858	$-430.00	$0.00
02/23/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 904656	$-430.00	$430.00
02/23/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 804638	$-17.20	$860.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.20	$877.20
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-430.47	$1,290.00
07/07/2015	BILL	D'AQUISTO, ARTHUR G	$1,720.47	$1,720.47
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-420.00	$420.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-420.00	$840.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-421.39	$1,260.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$421.39	$1,681.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-421.39	$1,260.00
07/08/2014	BILL	D'AQUISTO, ARTHUR G	$1,681.39	$1,681.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.11	$1,230.00
07/08/2013	BILL	D'AQUISTO, ARTHUR G	$1,642.11	$1,642.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-402.27	$1,203.00
07/10/2012	BILL	D'AQUISTO, ARTHUR G	$1,605.27	$1,605.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-299.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-299.00	$299.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-299.41	$897.00
07/08/2011	BILL	D'AQUISTO, ARTHUR G	$1,196.41	$1,196.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-291.68	$870.00
07/08/2010	BILL	D'AQUISTO, ARTHUR G	$1,161.68	$1,161.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$958.00
07/21/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 31869	$-480.95	$1,437.00
07/06/2009	BILL	GLEASON, CASSIE A & BENJAMIN M	$1,917.95	$1,917.95
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-471.32	$1,410.00
07/15/2008	BILL	GLEASON, CASSIE A & BENJAMIN M	$1,881.32	$1,881.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-456.00	$456.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-456.00	$912.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-457.06	$1,368.00
07/12/2007	BILL	GLEASON, CASSIE A & BENJAMIN M	$1,825.06	$1,825.06
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-442.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-442.00	$442.00
10/04/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 618679	$-442.00	$884.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-445.90	$1,326.00
07/12/2006	BILL	GLEASON, CASSIE A & BENJAMIN M	$1,771.90	$1,771.90
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21568	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19