Tax Account 022-371-07

Print Page · · Payments Cart · New Search

Owners

JUAREZ-SO, JASON
1652 PICCETTI WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-371-07
Account Type	Real Estate
Location	1652 PICETTI WAY FERNLEY
Balance	$2,498.61
Currently Due	$626.61

Account ID

022-371-07

Account Type

Real Estate

Location

1652 PICETTI WAY
FERNLEY

Balance

$2,498.61

Currently Due

$626.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.61
Total	$2,498.61
Paid	$0.00
Balance	$2,498.61
Due	$626.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.61

Total

$2,498.61

Paid

$0.00

Balance

$2,498.61

Due

$626.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$626.61	$0.00	$626.61	$0.00	$626.61
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,250.61
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,874.61
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,498.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.47	$0.00	$2,351.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,171.86	$0.00	$2,171.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,067.07	$0.00	$2,067.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,014.14	$0.00	$2,014.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,983.71	$19.80	$2,003.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,941.41	$0.00	$1,941.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.70	$0.00	$1,929.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,735.86	$0.00	$1,735.86	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	JUAREZ-SO, JASON	$2,498.61	$2,498.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.47	$1,761.00
07/17/2023	BILL	JUAREZ-SO, JASON	$2,351.47	$2,351.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.86	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,171.86
07/15/2022	BILL	JUAREZ-SO, JASON	$2,171.86	$2,171.86
08/30/2021	PAYMENT	JACKSON, CHARLIE & JILL CHECK 96	$-2,067.07	$0.00
07/14/2021	BILL	JACKSON, CHARLIE & JILL	$2,067.07	$2,067.07
02/12/2021	PAYMENT	JACKSON, CHARLIE & JILL CHECK 1035	$-503.00	$0.00
12/30/2020	PAYMENT	JACKSON, JILL CHECK 1033	$-503.00	$503.00
09/02/2020	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1032	$-503.00	$1,006.00
08/07/2020	PAYMENT	JACKSON, CHARLES R & JILL M CHECK NUM: 1031	$-505.14	$1,509.00
07/09/2020	BILL	JACKSON, CHARLIE & JILL	$2,014.14	$2,014.14
03/17/2020	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 9242	$-514.80	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.80	$514.80
01/02/2020	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1030	$-495.00	$495.00
10/03/2019	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1027	$-495.00	$990.00
08/09/2019	PAYMENT	JACKSON, JILL CHECK NUM: 1026	$-498.71	$1,485.00
07/10/2019	BILL	JACKSON, CHARLIE & JILL	$1,983.71	$1,983.71
07/27/2018	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1023	$-1,941.41	$0.00
07/10/2018	BILL	JACKSON, CHARLIE & JILL	$1,941.41	$1,941.41
03/06/2018	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1022	$-482.00	$0.00
01/05/2018	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 1021	$-482.00	$482.00
10/03/2017	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8867	$-482.00	$964.00
08/09/2017	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8843	$-483.70	$1,446.00
07/10/2017	BILL	JACKSON, CHARLIE & JILL	$1,929.70	$1,929.70
03/06/2017	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8791	$-433.00	$0.00
12/16/2016	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8760	$-433.00	$433.00
10/05/2016	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8713	$-433.00	$866.00
08/11/2016	PAYMENT	JACKSON, CHARLES R/JILL M CHECK NUM: 8685	$-436.86	$1,299.00
07/11/2016	BILL	JACKSON, CHARLIE & JILL	$1,735.86	$1,735.86
03/07/2016	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8615	$-442.00	$0.00
12/15/2015	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8575	$-442.00	$442.00
10/08/2015	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8538	$-442.00	$884.00
08/11/2015	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8509	$-444.40	$1,326.00
07/07/2015	BILL	JACKSON, CHARLIE & JILL	$1,770.40	$1,770.40
03/05/2015	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8440	$-432.00	$0.00
01/07/2015	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8407	$-432.00	$432.00
10/08/2014	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8350	$-432.00	$864.00
08/08/2014	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8322	$-433.87	$1,296.00
07/08/2014	BILL	JACKSON, CHARLIE & JILL	$1,729.87	$1,729.87
03/10/2014	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8251	$-422.00	$0.00
12/10/2013	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8221	$-422.00	$422.00
10/10/2013	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8195	$-422.00	$844.00
08/19/2013	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8176	$-423.19	$1,266.00
07/08/2013	BILL	JACKSON, CHARLIE & JILL	$1,689.19	$1,689.19
02/04/2013	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8088	$-412.00	$0.00
12/13/2012	PAYMENT	JACKSON, CHARLES R & JILL M CHECK NUM: 8068	$-412.00	$412.00
10/03/2012	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8028	$-412.00	$824.00
08/14/2012	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 8009	$-414.97	$1,236.00
07/10/2012	BILL	JACKSON, CHARLIE & JILL	$1,650.97	$1,650.97
02/02/2012	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 7024	$-310.00	$0.00
12/02/2011	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 6994	$-310.00	$310.00
09/09/2011	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 6953	$-310.00	$620.00
08/08/2011	PAYMENT	JACKSON, CHARLIE AND JILL CHECK NUM: 6935	$-310.80	$930.00
07/08/2011	BILL	JACKSON, CHARLIE & JILL	$1,240.80	$1,240.80
02/03/2011	PAYMENT	JACKSON, CHARLIE & JILL CHECK NUM: 6853	$-301.00	$0.00
12/03/2010	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 0 NUM: 6824	$-301.00	$301.00
09/02/2010	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6782	$-301.00	$602.00
08/06/2010	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6769	$-301.78	$903.00
07/08/2010	BILL	JACKSON, CHARLIE & JILL	$1,204.78	$1,204.78
02/08/2010	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6694	$-497.00	$0.00
12/15/2009	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6674	$-497.00	$497.00
09/03/2009	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 7074	$-497.00	$994.00
07/21/2009	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 7055	$-500.29	$1,491.00
07/06/2009	BILL	JACKSON, CHARLIE & JILL	$1,991.29	$1,991.29
02/25/2009	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6961	$-531.00	$0.00
12/30/2008	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6617	$-531.00	$531.00
10/08/2008	PAYMENT	JACKSON, CHARLES & JILL CHECK BANK: 90-8200 NUM: 6565	$-531.00	$1,062.00
08/05/2008	PAYMENT	JACKSON, CHARLIE & JILL CHECK BANK: 90-8200 NUM: 6527	$-534.16	$1,593.00
07/15/2008	BILL	JACKSON, CHARLIE & JILL	$2,127.16	$2,127.16
04/07/2008	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 7549	$-162.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17