Tax Account 022-262-25

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Owners

DAVIN, GARY VERNON ET AL
1609 BURGER RD
FERNLEY, NV 89408-0000

DAVIN, PAULA MARIE

Account Summary

Account ID	022-262-25
Account Type	Real Estate
Location	1609 BURGER RD FERNLEY
Balance	$1,383.51
Currently Due	$348.51

Account ID

022-262-25

Account Type

Real Estate

Location

1609 BURGER RD
FERNLEY

Balance

$1,383.51

Currently Due

$348.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.51
Total	$1,383.51
Paid	$0.00
Balance	$1,383.51
Due	$348.51
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

$1,383.51

Total

$1,383.51

Paid

$0.00

Balance

$1,383.51

Due

$348.51

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	$348.51	$0.00	$348.51	$0.00	$348.51
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$693.51
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,038.51
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,383.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.51	$0.00	$1,362.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,316.22	$0.00	$1,316.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,316.97	$0.00	$1,316.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.27	$0.00	$1,284.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.96	$0.00	$1,274.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.97	$0.00	$1,253.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,262.18	$0.00	$1,262.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.20	$0.00	$1,084.20	$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	DAVIN, GARY VERNON ET AL	$1,383.51	$1,383.51
02/26/2024	PAYMENT	GV DAVIN ACH NORW - 035605989	$-340.00	$0.00
12/19/2023	PAYMENT	GV DAVIN ACH NORW - 035353154	$-340.00	$340.00
09/19/2023	PAYMENT	GV DAVIN ACH NORW - 035047748	$-340.00	$680.00
07/27/2023	PAYMENT	GV DAVIN ACH NORW - 034848892	$-342.51	$1,020.00
07/17/2023	BILL	DAVIN, GARY VERNON ET AL	$1,362.51	$1,362.51
02/21/2023	PAYMENT	GV DAVIN ACH NORW - 034165815	$-329.00	$0.00
12/23/2022	PAYMENT	GV DAVIN ACH NORW - 033876139	$-329.00	$329.00
09/14/2022	PAYMENT	GV DAVIN ACH NORW - 033458057	$-329.00	$658.00
08/11/2022	PAYMENT	GV DAVIN ACH NORW - 033193759	$-329.22	$987.00
07/15/2022	BILL	DAVIN, GARY VERNON ET AL	$1,316.22	$1,316.22
02/23/2022	PAYMENT	GV DAVIN ACH NORW - 032328721	$-329.19	$0.00
12/22/2021	PAYMENT	GV DAVIN ACH NORW - 031896522	$-329.19	$329.19
10/04/2021	PAYMENT	GV DAVIN ACH NORW - 031292014	$-329.19	$658.38
08/16/2021	PAYMENT	GV DAVIN ACH NORW - 030939874	$-329.40	$987.57
07/14/2021	BILL	DAVIN, GARY VERNON ET AL	$1,316.97	$1,316.97
02/26/2021	PAYMENT	GV DAVIN ACH NORW - 029538139	$-320.00	$0.00
01/04/2021	PAYMENT	GV DAVIN ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$324.27	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-324.27	$635.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-324.27	$960.00
07/09/2020	BILL	DAVIN, GARY VERNON ET AL	$1,284.27	$1,284.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-318.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$318.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-320.96	$954.00
07/10/2019	BILL	DAVIN, GARY VERNON ET AL	$1,274.96	$1,274.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-313.00	$313.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-313.00	$626.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.97	$939.00
07/10/2018	BILL	DAVIN, GARY VERNON ET AL	$1,253.97	$1,253.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.18	$945.00
07/10/2017	BILL	DAVIN, GARY VERNON ET AL	$1,262.18	$1,262.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-274.20	$810.00
07/11/2016	BILL	DAVIN, GARY VERNON ET AL	$1,084.20	$1,084.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-280.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.00	$280.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.00	$560.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.33	$840.00
07/07/2015	BILL	DAVIN, GARY VERNON ET AL	$1,121.33	$1,121.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-275.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-275.00	$275.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-275.00	$550.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-275.38	$825.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$275.38	$1,100.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-275.38	$825.00
07/08/2014	BILL	DAVIN, GARY VERNON ET AL	$1,100.38	$1,100.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-269.00	$269.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-269.00	$538.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.77	$807.00
07/08/2013	BILL	DAVIN, GARY VERNON ET AL	$1,077.77	$1,077.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.13	$891.00
07/10/2012	BILL	DAVIN, GARY VERNON ET AL	$1,190.13	$1,190.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.26	$666.00
07/08/2011	BILL	DAVIN, GARY VERNON ET AL	$890.26	$890.26
05/12/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17043	$-723.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$723.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.88	$717.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.60	$678.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$656.64
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.35	$648.00
07/08/2010	BILL	FORDE, GARY T JR & CHRISTINA	$864.35	$864.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.19	$1,038.00
07/06/2009	BILL	FORDE, GARY T JR & CHRISTINA	$1,384.19	$1,384.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.89	$1,005.00
07/15/2008	BILL	FORDE, GARY T JR & CHRISTINA	$1,343.89	$1,343.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.76	$978.00
07/12/2007	BILL	FORDE, GARY T JR & CHRISTINA	$1,304.76	$1,304.76
01/05/2007	PAYMENT	GARY/CHRISTINA FORDE CHECK BANK: 94-7074 NUM: 1471	$-48.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-48.00	$48.00
08/04/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111484	$-96.77	$96.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49