Tax Account 022-471-05

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Owners

SILVEIRA, ALEXANDER G & HAYLEY
1471 JENNYS LN
FERNLEY, NV 89408-0000

SILVEIRA, HAYLEY

Account Summary

Account ID	022-471-05
Account Type	Real Estate
Location	1471 JENNYS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-471-05

Account Type

Real Estate

Location

1471 JENNYS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,272.18
Total	$3,272.18
Paid	$3,272.18
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

$3,272.18

Total

$3,272.18

Paid

$3,272.18

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	$818.18	$0.00	$818.18	$818.18	$0.00
2	10/07/2024	10/17/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/03/2025	03/13/2025	Paid	$818.00	$0.00	$818.00	$818.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.16	$0.00	$1,666.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$500.82	$0.00	$500.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$498.07	$0.00	$498.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$477.33	$4.81	$482.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$473.60	$4.78	$478.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$465.52	$0.00	$465.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$476.68	$16.72	$493.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$377.66	$27.47	$405.13	$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	6.84	.00	.00
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	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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-818.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-818.00	$818.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-818.00	$1,636.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-818.18	$2,454.00
07/16/2024	BILL	SILVEIRA, ALEXANDER G & HAYLEY	$3,272.18	$3,272.18
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$416.00
09/20/2023	PAYMENT	DHI TITEL OF NEVADA, INC CHECK 079339	$-416.00	$832.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-418.16	$1,248.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$1,666.16	$1,666.16
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-125.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-125.00	$125.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-125.00	$250.00
11/15/2022	AMENDMENT	REMOVE PENALTY	$-5.00	$375.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$380.00
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-125.82	$375.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$500.82	$500.82
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-498.07	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$498.07	$498.07
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-482.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.81	$482.14
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$477.33	$477.33
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-478.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.78	$478.38
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$473.60	$473.60
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-465.52	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$465.52	$465.52
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.79	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-488.61	$4.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.93	$493.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$481.47
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$476.68	$476.68
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1381	$-202.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$202.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$201.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-202.97	$188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.48	$390.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$381.49
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$377.66	$377.66
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1197	$-399.64	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$399.64	$399.64
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-951.71	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.30	$951.71
02/02/2015	INTEREST	Monthly Interest	$3.30	$948.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.89	$945.11
01/02/2015	INTEREST	Monthly Interest	$3.30	$927.22
12/01/2014	INTEREST	Monthly Interest	$3.30	$923.92
11/03/2014	INTEREST	Monthly Interest	$3.30	$920.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.96	$917.32
10/01/2014	INTEREST	Monthly Interest	$3.30	$907.36
09/02/2014	INTEREST	Monthly Interest	$3.30	$904.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$900.76
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$397.12	$896.76
07/07/2014	INTEREST	Monthly Interest	$3.30	$499.64
07/01/2014	INTEREST	Monthly Interest	$3.30	$496.34
06/02/2014	INTEREST	Monthly Interest	$32.97	$493.04
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$460.07
03/26/2014	PENALTY	POSTAGE	$1.00	$456.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.70	$455.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.86	$427.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.99	$409.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$399.77
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$395.70	$395.70
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-991.21	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.04	$991.21
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$988.17
04/01/2013	PENALTY	Mailing Fees	$2.00	$982.06
04/01/2013	INTEREST	Monthly Interest	$3.04	$980.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.93	$977.02
03/01/2013	INTEREST	Monthly Interest	$3.04	$948.09
02/01/2013	INTEREST	Monthly Interest	$3.04	$945.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.62	$942.01
01/02/2013	INTEREST	Monthly Interest	$3.04	$923.39
12/03/2012	INTEREST	Monthly Interest	$3.04	$920.35
11/01/2012	INTEREST	Monthly Interest	$3.04	$917.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.37	$914.27
10/01/2012	INTEREST	Monthly Interest	$3.04	$903.90
08/31/2012	INTEREST	Monthly Interest	$3.04	$900.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$897.82
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$413.35	$893.65
07/10/2012	INTEREST	Monthly Interest	$3.04	$480.30
07/02/2012	INTEREST	Monthly Interest	$3.04	$477.26
06/01/2012	INTEREST	Monthly Interest	$17.16	$474.22
05/03/2012	INTEREST	Monthly Interest	$1.47	$457.06
03/30/2012	INTEREST	Monthly Interest	$1.47	$455.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.18	$454.12
03/01/2012	INTEREST	Monthly Interest	$1.47	$440.94
01/31/2012	INTEREST	Monthly Interest	$1.47	$439.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$438.00
01/03/2012	INTEREST	Monthly Interest	$1.47	$429.52
12/01/2011	INTEREST	Monthly Interest	$1.47	$428.05
11/01/2011	INTEREST	Monthly Interest	$1.47	$426.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.71	$425.11
10/03/2011	INTEREST	Monthly Interest	$1.47	$420.40
09/01/2011	INTEREST	Monthly Interest	$1.47	$418.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$417.46
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$188.26	$415.57
07/08/2011	INTEREST	Monthly Interest	$1.47	$227.31
07/05/2011	INTEREST	Monthly Interest	$1.47	$225.84
06/06/2011	INTEREST	Monthly Interest	$14.72	$224.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$209.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.36	$203.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$190.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$182.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$178.40
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$176.62	$176.62
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-832.84	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.25	$832.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.86	$829.59
03/01/2010	INTEREST	Monthly Interest	$3.25	$809.73
02/01/2010	INTEREST	Monthly Interest	$3.25	$806.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.82	$803.23
01/04/2010	INTEREST	Monthly Interest	$3.25	$790.41
12/01/2009	INTEREST	Monthly Interest	$3.25	$787.16
11/03/2009	INTEREST	Monthly Interest	$3.25	$783.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.18	$780.66
10/05/2009	INTEREST	Monthly Interest	$3.25	$773.48
09/01/2009	INTEREST	Monthly Interest	$3.25	$770.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$766.98
08/03/2009	INTEREST	Monthly Interest	$3.25	$764.03
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$283.68	$760.78
07/01/2009	INTEREST	Monthly Interest	$3.25	$477.10
07/01/2009	INTEREST	Monthly Interest	$3.25	$473.85
06/01/2009	INTEREST	Monthly Interest	$32.50	$470.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$438.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.40	$431.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.00	$408.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.20	$395.20
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-421.71	$390.00
08/04/2008	INTEREST	Monthly Interest	$2.00	$811.71
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$522.91	$809.71
07/01/2008	INTEREST	Monthly Interest	$2.00	$286.80
07/01/2008	INTEREST	Monthly Interest	$2.00	$284.80
06/02/2008	INTEREST	Monthly Interest	$20.00	$282.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$262.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.00	$256.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-120.00	$240.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-122.79	$360.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$482.79	$482.79