Tax Account 022-405-16

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Owners

VARGAS, ARON JOHN ET AL
1198 JASMINE LN
FERNLEY, NV 89408-0000

VARGAS, ARON JOHN ET AL

BARNEY, MICHELLE DAWN

Account Summary

Account ID	022-405-16
Account Type	Real Estate
Location	1198 JASMINE LN FERNLEY
Balance	$2,385.00
Currently Due	$795.00

Account ID

022-405-16

Account Type

Real Estate

Location

1198 JASMINE LN
FERNLEY

Balance

$2,385.00

Currently Due

$795.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.63
Total	$3,181.63
Paid	$796.63
Balance	$2,385.00
Due	$795.00
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

$3,181.63

Total

$3,181.63

Paid

$796.63

Balance

$2,385.00

Due

$795.00

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	$796.63	$0.00	$796.63	$796.63	$0.00
2	10/07/2024	10/17/2024	Due	$795.00	$0.00	$795.00	$0.00	$795.00
3	01/06/2025	01/16/2025	Due	$795.00	$0.00	$795.00	$0.00	$1,590.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$2,385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.13	$0.00	$3,108.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,974.41	$0.00	$2,974.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,924.43	$0.00	$2,924.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,846.52	$0.00	$2,846.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,791.84	$0.00	$2,791.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,726.01	$0.00	$2,726.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,691.46	$0.00	$2,691.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,478.32	$0.00	$2,478.32	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-796.63	$2,385.00
07/16/2024	BILL	VARGAS, ARON JOHN ET AL	$3,181.63	$3,181.63
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.13	$2,328.00
07/17/2023	BILL	VARGAS, ARON JOHN ET AL	$3,108.13	$3,108.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-743.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-743.00	$743.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-743.00	$1,486.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-745.41	$2,229.00
07/15/2022	BILL	VARGAS, ARON JOHN ET AL	$2,974.41	$2,974.41
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-731.06	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-731.06	$731.06
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-731.06	$1,462.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-731.25	$2,193.18
07/14/2021	BILL	VARGAS, ARON JOHN ET AL	$2,924.43	$2,924.43
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-711.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-711.00	$711.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012903	$-713.52	$2,133.00
07/09/2020	BILL	VARGAS, ARON	$2,846.52	$2,846.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$697.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-700.84	$2,091.00
07/10/2019	BILL	VARGAS, ARON	$2,791.84	$2,791.84
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-681.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-681.00	$681.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-681.00	$1,362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.01	$2,043.00
07/10/2018	BILL	VARGAS, ARON	$2,726.01	$2,726.01
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-672.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-672.00	$672.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-672.00	$1,344.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.46	$2,016.00
07/10/2017	BILL	VARGAS, ARON	$2,691.46	$2,691.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.32	$1,857.00
07/11/2016	BILL	VARGAS, ARON	$2,478.32	$2,478.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$637.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.39	$1,911.00
07/07/2015	BILL	VARGAS, ARON	$2,548.39	$2,548.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$621.00	$621.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$621.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-621.00	$1,242.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-623.28	$1,863.00
07/08/2014	BILL	VARGAS, ARON	$2,486.28	$2,486.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-606.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-606.00	$606.00
09/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29700	$-606.00	$1,212.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-606.63	$1,818.00
07/08/2013	BILL	VARGAS, ARON	$2,424.63	$2,424.63
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-582.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-582.00	$582.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-582.00	$1,164.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-583.06	$1,746.00
07/10/2012	BILL	VARGAS, ARON	$2,329.06	$2,329.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-502.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-502.00	$502.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-502.00	$1,004.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-505.24	$1,506.00
07/08/2011	BILL	VARGAS, ARON	$2,011.24	$2,011.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-488.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-488.00	$488.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-488.00	$976.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-488.78	$1,464.00
07/08/2010	BILL	VARGAS, ARON	$1,952.78	$1,952.78
05/05/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 933116	$-264.74	$0.00
05/05/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 935694	$-2,421.00	$264.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,685.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.26	$2,679.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.70	$2,533.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.28	$2,453.28
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29056	$-809.65	$2,421.00
07/06/2009	BILL	FB HOLDINGS LLC	$3,230.65	$3,230.65
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-6,570.60	$0.00
02/03/2009	INTEREST	Monthly Interest	$19.37	$6,570.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$148.97	$6,551.23
01/05/2009	INTEREST	Monthly Interest	$19.37	$6,402.26
12/01/2008	INTEREST	Monthly Interest	$19.37	$6,382.89
11/03/2008	INTEREST	Monthly Interest	$19.37	$6,363.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$82.79	$6,344.15
10/01/2008	INTEREST	Monthly Interest	$19.37	$6,261.36
09/02/2008	INTEREST	Monthly Interest	$19.37	$6,241.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.16	$6,222.62
08/04/2008	INTEREST	Monthly Interest	$19.37	$6,189.46
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$3,309.89	$6,170.09
07/01/2008	INTEREST	Monthly Interest	$19.37	$2,860.20
07/01/2008	INTEREST	Monthly Interest	$19.37	$2,840.83
06/02/2008	INTEREST	Monthly Interest	$193.71	$2,821.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,627.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$162.72	$2,621.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.57	$2,459.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.73	$2,365.46
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-768.32	$2,325.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.73	$3,094.05
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$3,063.32	$3,063.32
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17