Tax Account 022-263-20

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Owners

BUCK, LYMAN A JR ET AL TRS
127 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

BUCK, JACQUELINE R TR

Account Summary

Account ID	022-263-20
Account Type	Real Estate
Location	127 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-20

Account Type

Real Estate

Location

127 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.83
Total	$1,509.83
Paid	$1,509.83
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

$1,509.83

Total

$1,509.83

Paid

$1,509.83

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	$378.83	$0.00	$378.83	$378.83	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.10	$0.00	$1,485.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,428.00	$0.00	$1,428.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.07	$0.00	$1,423.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,388.86	$0.00	$1,388.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.60	$0.00	$1,376.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,351.92	$0.00	$1,351.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.92	$0.00	$1,357.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,178.45	$0.00	$1,178.45	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/21/2024	PAYMENT	BUCK, LYMAN A JR ET AL TRS CHECK 106	$-1,509.83	$0.00
07/16/2024	BILL	BUCK, LYMAN A JR ET AL TRS	$1,509.83	$1,509.83
08/24/2023	PAYMENT	BUCK, LYMAN A JR & JACQUELINE CHECK 589	$-1,485.10	$0.00
07/17/2023	BILL	BUCK, LYMAN A JR ET AL TRS	$1,485.10	$1,485.10
02/24/2023	PAYMENT	BUCK, LYMAN A JR ET AL TRS CHECK 553	$-356.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$1,068.00
07/15/2022	BILL	BUCK, LYMAN A JR ET AL TRS	$1,428.00	$1,428.00
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.73	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.73	$355.73
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.73	$711.46
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.88	$1,067.19
07/14/2021	BILL	BUCK, LYMAN A JR ET AL TRS	$1,423.07	$1,423.07
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.86	$1,041.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.86	$693.14
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.86	$1,041.00
07/09/2020	BILL	BUCK, LYMAN A JR ET AL TRS	$1,388.86	$1,388.86
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-344.60	$1,032.00
07/10/2019	BILL	BUCK, LYMAN A JR ET AL TRS	$1,376.60	$1,376.60
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-337.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-337.00	$337.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-337.00	$674.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-340.92	$1,011.00
07/10/2018	BILL	BUCK, LYMAN A JR ET AL TRS	$1,351.92	$1,351.92
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-339.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-339.00	$339.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-339.00	$678.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-340.92	$1,017.00
07/10/2017	BILL	BUCK, LYMAN A JR ET AL TRS	$1,357.92	$1,357.92
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-294.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-294.00	$294.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-294.00	$588.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-296.45	$882.00
07/11/2016	BILL	BUCK, LYMAN A JR ET AL TRS	$1,178.45	$1,178.45
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-303.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-303.00	$303.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-303.00	$606.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-305.07	$909.00
07/07/2015	BILL	BUCK, LYMAN A JR ET AL TRS	$1,214.07	$1,214.07
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-297.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-297.00	$297.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-297.00	$594.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-298.57	$891.00
07/08/2014	BILL	BUCK, LYMAN A JR ET AL TRS	$1,189.57	$1,189.57
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-291.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-291.00	$291.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-291.00	$582.00
07/24/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127689	$-292.48	$873.00
07/08/2013	BILL	DEMAR DAHL COMPANY LLC	$1,165.48	$1,165.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.47	$891.00
07/10/2012	BILL	KAY, STEPHAN M	$1,190.47	$1,190.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.64	$666.00
07/08/2011	BILL	KAY, STEPHAN M	$890.64	$890.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.70	$648.00
07/08/2010	BILL	KAY, STEPHAN M	$864.70	$864.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.20	$1,071.00
07/06/2009	BILL	KAY, STEPHAN M	$1,430.20	$1,430.20
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
09/03/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119290	$-14.20	$710.00
08/29/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119282	$-710.07	$724.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.20	$1,434.27
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,420.07	$1,420.07
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-347.12	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$347.12
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$13.12	$341.12
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$328.00	$328.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-328.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-328.00	$328.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-328.00	$656.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-330.90	$984.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,314.90	$1,314.90
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
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