Tax Account 022-529-02

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Owners

VAN SANT, ERIC ET AL
4605 LANGDON ST
FERNLEY, NV 89408-0000

DOWNNING, ANN M

REGAN, JACQUELINE

Account Summary

Account ID	022-529-02
Account Type	Real Estate
Location	4605 LANGDON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-529-02

Account Type

Real Estate

Location

4605 LANGDON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.00
Total	$3,946.00
Paid	$3,946.00
Balance	$0.00
Due	$0.00
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

$3,946.00

Total

$3,946.00

Paid

$3,946.00

Balance

$0.00

Due

$0.00

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	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
2	10/07/2024	10/17/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
3	01/06/2025	01/16/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/03/2025	03/13/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.39	$0.00	$3,691.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,415.11	$0.00	$3,415.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,224.05	$0.00	$3,224.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,007.05	$30.04	$3,037.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,861.37	$28.65	$2,890.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,793.46	$0.00	$2,793.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,757.49	$0.00	$2,757.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$315.42	$3.12	$318.54	$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	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	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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$986.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$1,972.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-988.00	$2,958.00
07/16/2024	BILL	VAN SANT, ERIC ET AL	$3,946.00	$3,946.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-922.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-922.00	$922.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-922.00	$1,844.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-925.39	$2,766.00
07/17/2023	BILL	VAN SANT, ERIC ET AL	$3,691.39	$3,691.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-853.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-853.00	$853.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-853.00	$1,706.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-856.11	$2,559.00
07/15/2022	BILL	VAN SANT, ERIC ET AL	$3,415.11	$3,415.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-805.96	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-805.96	$805.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-805.96	$1,611.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-806.17	$2,417.88
07/14/2021	BILL	VAN SANT, ERIC ET AL	$3,224.05	$3,224.05
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40037	$-751.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-751.00	$751.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104441	$-781.04	$1,502.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.04	$2,283.04
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-754.05	$2,253.00
07/09/2020	BILL	VAN SANT, ERIC ET AL	$3,007.05	$3,007.05
09/11/2019	PAYMENT	ZYBALA, TAMRA L TR CHECK NUM: 1029	$-2,145.00	$0.00
09/06/2019	PAYMENT	TAMRA L ZYBALA CORK: D BANK: PNP INTERNET NUM: 63687346	$-745.02	$2,145.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.65	$2,890.02
07/10/2019	BILL	ZYBALA, TAMRA L TR	$2,861.37	$2,861.37
08/22/2018	PAYMENT	TAMRA ZYBALA CHECK BANK: PNP INTERNET NUM: 47630133	$-2,793.46	$0.00
07/10/2018	BILL	ZYBALA, TAMRA L TR	$2,793.46	$2,793.46
03/06/2018	PAYMENT	ZYBALA, TAMRA L TR CHECK NUM: 1207	$-689.00	$0.00
12/22/2017	PAYMENT	ZYBALA, TAMRA L TR CHECK NUM: 1019	$-689.00	$689.00
10/06/2017	PAYMENT	TAMRA ZYBALA CORK: D BANK: PNP INTERNET NUM: 36269986	$-689.00	$1,378.00
08/02/2017	PAYMENT	TAMRA ZYBALA CHECK BANK: PNP INTERNET NUM: 34368537	$-690.49	$2,067.00
07/10/2017	BILL	ZYBALA, TAMRA L TR	$2,757.49	$2,757.49
01/27/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34211	$-159.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-78.00	$156.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-81.42	$234.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$315.42	$315.42
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-88.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-88.40	$85.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-85.00	$170.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-87.68	$255.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$342.68	$342.68
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-260.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$260.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-90.48	$249.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$339.48
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$336.00	$336.00
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-168.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-171.62	$168.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$339.62	$339.62
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753637	$-352.26	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$352.26	$352.26
03/05/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7850736	$-63.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049851	$-66.94	$62.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$128.94
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$127.56	$127.56
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-30.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-30.16	$29.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$59.16
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-29.00	$58.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-32.51	$87.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$119.51	$119.51
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-97.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$97.92
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-49.92	$96.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.92	$145.92
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-51.36	$144.00
07/06/2009	BILL	COLONIAL BANK N A	$195.36	$195.36
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-456.00	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$456.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.35	$449.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$422.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$404.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$394.69
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$390.70	$390.70