Tax Account 022-385-02

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Owners

QUINONES, BRYAN CHIC THAC FUNG
542 OSPREY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-385-02
Account Type	Real Estate
Location	1025 EMERALD WAY FERNLEY
Balance	$4,835.74
Currently Due	$1,211.74

Account ID

022-385-02

Account Type

Real Estate

Location

1025 EMERALD WAY
FERNLEY

Balance

$4,835.74

Currently Due

$1,211.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,835.74
Total	$4,835.74
Paid	$0.00
Balance	$4,835.74
Due	$1,211.74
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

$4,835.74

Total

$4,835.74

Paid

$0.00

Balance

$4,835.74

Due

$1,211.74

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	$1,211.74	$0.00	$1,211.74	$0.00	$1,211.74
2	10/07/2024	10/17/2024	Due	$1,208.00	$0.00	$1,208.00	$0.00	$2,419.74
3	01/06/2025	01/16/2025	Due	$1,208.00	$0.00	$1,208.00	$0.00	$3,627.74
4	03/03/2025	03/13/2025	Due	$1,208.00	$0.00	$1,208.00	$0.00	$4,835.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,515.47	$0.00	$4,515.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,174.18	$0.00	$4,174.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,921.05	$0.00	$3,921.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,658.39	$0.00	$3,658.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,021.70	$0.00	$3,021.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$428.82	$0.00	$428.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$441.45	$0.00	$441.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$343.34	$0.00	$343.34	$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	1.92
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	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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUINONES, BRYAN CHIC THAC FUNG	$4,835.74	$4,835.74
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,128.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,128.00	$1,128.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,128.00	$2,256.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,131.47	$3,384.00
07/17/2023	BILL	QUINONES, BRYAN CHIC THAC FUNG	$4,515.47	$4,515.47
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$1,043.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,043.00	$2,086.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-1,045.18	$3,129.00
07/15/2022	BILL	QUINONES, BRYAN CHIC THAC FUNG	$4,174.18	$4,174.18
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-980.22	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-980.22	$980.22
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-980.22	$1,960.44
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-980.39	$2,940.66
07/14/2021	BILL	QUINONES, BRYAN CHIC THAC FUNG	$3,921.05	$3,921.05
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-914.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-914.00	$914.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$1,828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$916.39	$2,742.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-916.39	$1,825.61
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-916.39	$2,742.00
07/09/2020	BILL	QUINONES, BRYAN CHIC THAC FUNG	$3,658.39	$3,658.39
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20977	$-755.00	$0.00
02/24/2020	ADJUST	REMOVE DUE TO POSTDATED CHECK NUM: 20977	$755.00	$755.00
02/24/2020	VOID	LUCAS, STAN CHECK NUM: 20977	$-755.00	$0.00
12/31/2019	PAYMENT	STAN LUCAS CHECK NUM: 20677	$-755.00	$755.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30122	$-755.00	$1,510.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19765	$-756.70	$2,265.00
07/10/2019	BILL	LUCAS, STAN	$3,021.70	$3,021.70
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19940	$-107.00	$0.00
12/26/2018	PAYMENT	STAN LUCAS CHECK NUM: 19686	$-107.00	$107.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19490	$-107.00	$214.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-107.82	$321.00
07/10/2018	BILL	LUCAS, STAN	$428.82	$428.82
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-110.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-110.00	$110.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-110.00	$220.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-111.45	$330.00
07/10/2017	BILL	LUCAS, STAN	$441.45	$441.45
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-85.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-85.00	$85.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-85.00	$170.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-88.34	$255.00
07/11/2016	BILL	LUCAS, STAN	$343.34	$343.34
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-91.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-91.00	$91.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-91.00	$182.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-92.39	$273.00
07/07/2015	BILL	LUCAS, STAN	$365.39	$365.39
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-90.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-90.00	$90.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-191.60	$180.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.67	$371.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.17	$376.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$367.10
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-107.03	$363.37
07/08/2014	BILL	FNBN-RESCON I LLC	$363.37	$470.40
07/07/2014	INTEREST	Monthly Interest	$0.77	$107.03
07/01/2014	INTEREST	Monthly Interest	$0.77	$106.26
06/02/2014	INTEREST	Monthly Interest	$7.75	$105.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.65	$97.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$93.09
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-748.14	$92.97
01/01/2014	INTEREST	Monthly Interest	$2.97	$841.11
12/02/2013	INTEREST	Monthly Interest	$2.97	$838.14
11/01/2013	INTEREST	Monthly Interest	$2.97	$835.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$832.20
10/01/2013	INTEREST	Monthly Interest	$2.97	$823.12
09/03/2013	INTEREST	Monthly Interest	$2.97	$820.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$817.18
07/08/2013	BILL	ALTMANN & OTT LLC	$361.66	$813.51
07/08/2013	INTEREST	Monthly Interest	$2.97	$451.85
07/01/2013	INTEREST	Monthly Interest	$2.97	$448.88
06/01/2013	INTEREST	Monthly Interest	$29.69	$445.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$416.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.94	$409.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$384.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$368.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$359.83
07/10/2012	BILL	ALTMANN & OTT LLC	$356.26	$356.26
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-821.35	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.92	$821.35
01/31/2012	INTEREST	Monthly Interest	$3.92	$817.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$813.51
01/03/2012	INTEREST	Monthly Interest	$3.92	$807.54
12/01/2011	INTEREST	Monthly Interest	$3.92	$803.62
11/01/2011	INTEREST	Monthly Interest	$3.92	$799.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$795.78
10/03/2011	INTEREST	Monthly Interest	$3.92	$792.40
09/01/2011	INTEREST	Monthly Interest	$3.92	$788.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$784.56
07/08/2011	BILL	ALTMANN & OTT LLC	$131.56	$783.14
07/08/2011	INTEREST	Monthly Interest	$3.92	$651.58
07/05/2011	INTEREST	Monthly Interest	$3.92	$647.66
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$643.74
06/06/2011	INTEREST	Monthly Interest	$13.18	$628.74
04/29/2011	INTEREST	Monthly Interest	$2.89	$615.56
04/01/2011	INTEREST	Monthly Interest	$2.89	$612.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$609.78
03/01/2011	INTEREST	Monthly Interest	$2.89	$601.13
02/01/2011	INTEREST	Monthly Interest	$2.89	$598.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$595.35
01/04/2011	INTEREST	Monthly Interest	$2.89	$589.74
12/01/2010	INTEREST	Monthly Interest	$2.89	$586.85
11/01/2010	INTEREST	Monthly Interest	$2.89	$583.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$581.07
10/01/2010	INTEREST	Monthly Interest	$2.89	$577.89
09/01/2010	INTEREST	Monthly Interest	$2.89	$575.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$572.11
08/24/2010	INTEREST	Monthly Interest	$2.89	$570.77
07/08/2010	BILL	ALTMANN & OTT LLC	$123.51	$567.88
07/02/2010	INTEREST	Monthly Interest	$2.89	$444.37
07/02/2010	INTEREST	Monthly Interest	$2.89	$441.48
06/01/2010	INTEREST	Monthly Interest	$17.65	$438.59
05/03/2010	INTEREST	Monthly Interest	$1.25	$420.94
03/31/2010	INTEREST	Monthly Interest	$1.25	$419.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.78	$418.44
03/01/2010	INTEREST	Monthly Interest	$1.25	$404.66
02/01/2010	INTEREST	Monthly Interest	$1.25	$403.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$402.16
01/04/2010	INTEREST	Monthly Interest	$1.25	$393.29
12/01/2009	INTEREST	Monthly Interest	$1.25	$392.04
11/03/2009	INTEREST	Monthly Interest	$1.25	$390.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.94	$389.54
10/05/2009	INTEREST	Monthly Interest	$1.25	$384.60
09/01/2009	INTEREST	Monthly Interest	$1.25	$383.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$382.10
08/03/2009	INTEREST	Monthly Interest	$1.25	$380.11
07/06/2009	BILL	ALTMANN & OTT LLC	$196.86	$378.86
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69	$-75.00	$150.00
08/25/2008	PAYMENT	ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68	$-76.84	$225.00
07/15/2008	BILL	ALTMANN & OTT LLC	$301.84	$301.84
03/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65	$-69.00	$0.00
01/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60	$-69.00	$69.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-142.92	$138.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$280.92
07/12/2007	BILL	ALTMANN & OTT LLC	$278.08	$278.08
03/07/2007	PAYMENT	ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55	$-64.00	$0.00
01/05/2007	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51	$-64.00	$64.00
10/04/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47	$-64.00	$128.00
08/29/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45	$-65.48	$192.00
07/12/2006	BILL	ALTMANN & OTT LLC	$257.48	$257.48