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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 $6,055.77
Currently Due $1,516.77

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $6,055.77
Total $6,055.77
Paid $0.00
Balance $6,055.77
Due $1,516.77
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,516.77$0.00$1,516.77$0.00$1,516.77
210/06/202510/17/2025Due$1,513.00$0.00$1,513.00$0.00$3,029.77
301/05/202601/16/2026Due$1,513.00$0.00$1,513.00$0.00$4,542.77
403/02/202603/13/2026Due$1,513.00$0.00$1,513.00$0.00$6,055.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6,458.97$0.00$6,458.97$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$6,173.96$0.00$6,173.96$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$5,789.95$0.00$5,789.95$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$4,802.76$0.00$4,802.76$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,246.09$13.02$1,259.11$0.00$0.003.61316.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S25TCID District Gen.7.13.007.132.00
2025-2026S33Fernley Groundwater1.03.001.03.49
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S36Water Ancillary Fee268.92268.92.00.00
2020-2021S25TCID District Gen.5.965.90.06.06
2020-2021S36Water Ancillary Fee266.40263.842.562.56

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLBACA, ALICIA D & MICHAEL S$6,055.77$6,055.77
02/28/2025PAYMENTPLANET HOME LENDING ACH CORE -$-1,614.00$0.00
12/31/2024PAYMENTPLANET HOME LENDING ACH CORE -$-1,614.00$1,614.00
10/07/2024PAYMENTPLANET HOME LENDING ACH CORE -$-1,614.00$3,228.00
08/19/2024PAYMENTPLANET HOME LENDING ACH CORE -$-1,616.97$4,842.00
07/16/2024BILLBACA, ALICIA D & MICHAEL S$6,458.97$6,458.97
03/05/2024PAYMENTPLANET HOME LENDING ACH CORE -$-1,543.00$0.00
01/05/2024PAYMENTPLANET HOME LENDING CHECK 63115624$-1,543.00$1,543.00
10/03/2023PAYMENTPLANET HOME LENDING ACH CORE -$-1,543.00$3,086.00
08/17/2023PAYMENTPLANET HOME LENDING ACH CORE -$-1,544.96$4,629.00
07/17/2023BILLBACA, ALICIA D & MICHAEL S$6,173.96$6,173.96
03/03/2023PAYMENTPLANET HOME LENDING ACH CORE -$-1,447.00$0.00
01/03/2023PAYMENTPLANET HOME LENDING ACH CORE -$-1,447.00$1,447.00
10/03/2022PAYMENTPLANET HOME LENDING ACH CORE -$-1,447.00$2,894.00
08/12/2022PAYMENTPLANET HOME LENDING ACH CORE -$-1,448.95$4,341.00
07/15/2022BILLBACA, ALICIA D & MICHAEL S$5,789.95$5,789.95
03/03/2022PAYMENTPLANET HOME LENDING ACH CORE -$-1,200.65$0.00
01/03/2022PAYMENTPLANET HOME LENDING ACH CORE -$-1,200.65$1,200.65
10/01/2021PAYMENTPLANET HOME LENDING CHECK 63054702$-1,200.65$2,401.30
07/16/2021PAYMENTTICOR TITLE CHECK 90018035$-1,200.81$3,601.95
07/14/2021BILLROCK HOUND INVESTMENTS LLC$4,802.76$4,802.76
03/15/2021AMENDMENTRECD PMT ON TIME, PENALTY REM.$-12.44$0.00
03/15/2021PAYMENTJKG BUILDERS INC. CHECK 95031$-311.00$12.44
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$12.44$323.44
01/11/2021PAYMENTJKG BUILDERS INCORPORATED CHECK 95831$-324.02$311.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.50$635.02
10/13/2020PAYMENTJKG BUILDERS INCORP CHECK NUM: 95564$-311.00$634.52
09/03/2020PAYMENTJKG BUILDERS INC CHECK NUM: 94967$-313.09$945.52
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.52$1,258.61
07/09/2020BILLROCK HOUND INVESTMENTS LLC$1,246.09$1,246.09