Tax Account 022-571-20
Owners
BACA, ALICIA D & MICHAEL S
1345 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
BACA, MICHAEL S
Account Summary
Account ID | 022-571-20 |
---|---|
Account Type | Real Estate |
Location | 1345 NEVADA PACIFIC BLVD FERNLEY |
Balance | $4,842.00 |
Currently Due | $1,614.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,458.97 |
Total | $6,458.97 |
Paid | $1,616.97 |
Balance | $4,842.00 |
Due | $1,614.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $6,173.96 | $0.00 | $6,173.96 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $5,789.95 | $0.00 | $5,789.95 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $4,802.76 | $0.00 | $4,802.76 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $1,246.09 | $13.02 | $1,259.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 6.84 | 1.89 | 4.95 | 1.65 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .42 | .63 | .21 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.48 | 306.84 | 102.28 |
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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
2020-2021 | S25 | TCID District Gen. | 5.96 | 5.90 | .06 | .06 |
2020-2021 | S36 | Water Ancillary Fee | 266.40 | 263.84 | 2.56 | 2.56 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,616.97 | $4,842.00 |
07/16/2024 | BILL | BACA, ALICIA D & MICHAEL S | $6,458.97 | $6,458.97 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,543.00 | $0.00 |
01/05/2024 | PAYMENT | PLANET HOME LENDING CHECK 63115624 | $-1,543.00 | $1,543.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,543.00 | $3,086.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,544.96 | $4,629.00 |
07/17/2023 | BILL | BACA, ALICIA D & MICHAEL S | $6,173.96 | $6,173.96 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,447.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,447.00 | $1,447.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,447.00 | $2,894.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,448.95 | $4,341.00 |
07/15/2022 | BILL | BACA, ALICIA D & MICHAEL S | $5,789.95 | $5,789.95 |
03/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,200.65 | $0.00 |
01/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,200.65 | $1,200.65 |
10/01/2021 | PAYMENT | PLANET HOME LENDING CHECK 63054702 | $-1,200.65 | $2,401.30 |
07/16/2021 | PAYMENT | TICOR TITLE CHECK 90018035 | $-1,200.81 | $3,601.95 |
07/14/2021 | BILL | ROCK HOUND INVESTMENTS LLC | $4,802.76 | $4,802.76 |
03/15/2021 | AMENDMENT | RECD PMT ON TIME, PENALTY REM. | $-12.44 | $0.00 |
03/15/2021 | PAYMENT | JKG BUILDERS INC. CHECK 95031 | $-311.00 | $12.44 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.44 | $323.44 |
01/11/2021 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 95831 | $-324.02 | $311.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |