Tax Account 023-024-008
Owners
FAZZARY, RICKY M TR
PO BOX 281451
LAMOILLE, NV 89828-1451
(RICKY M FAZZARY LIVING TRUST
DATED 04032019)
753119
Account Summary
| Account ID | 023-024-008 |
|---|---|
| Account Type | Real Estate |
| Location | 691 BUCK HORN RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,066.89 |
| Total | $1,066.89 |
| Paid | $1,066.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $934.87 | $9.72 | $944.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $907.64 | $9.08 | $916.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $950.42 | $0.00 | $950.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $939.60 | $55.31 | $994.91 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $934.75 | $18.37 | $953.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $925.98 | $0.00 | $925.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $810.72 | $0.00 | $810.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $787.11 | $0.00 | $787.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $764.18 | $0.00 | $764.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $787.19 | $0.03 | $787.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | RICKY FAZZARY EBOX WF - 024100803098884 | $-825.93 | $0.00 |
| 08/30/2024 | PAYMENT | RICKY FAZZARY SYS WF - 024073003087764 ORIG: EBOX | $-240.96 | $825.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $103.98 | $1,066.89 |
| 08/30/2024 | ADJUSTMENT | RICKY FAZZARY EBOX WF - 024073003087764 VOIDED PAYMENT: 917925. REASON: AMENDMENT TO RE 2025 | $240.96 | $962.91 |
| 07/30/2024 | PAYMENT | RICKY FAZZARY EBOX WF - 024073003087764 | $-240.96 | $721.95 |
| 07/10/2024 | BILL | FAZZARY, RICKY M TR | $962.91 | $962.91 |
| 03/05/2024 | PAYMENT | RICKY FAZZARY EBOX WF - 024030503136605 | $-233.71 | $0.00 |
| 01/12/2024 | PAYMENT | FAZZARY, RICKY CHECK EBOX | $-9.72 | $233.71 |
| 01/03/2024 | PAYMENT | RICKY FAZZARY EBOX WF - 024010303154771 | $-233.71 | $243.43 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.37 | $477.14 |
| 10/03/2023 | PAYMENT | RICKY FAZZARY EBOX WF - 023100303147265 | $-233.71 | $476.77 |
| 09/08/2023 | PAYMENT | RICKY FAZZARY EBOX WF - 023090603155599 | $-233.74 | $710.48 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.35 | $944.22 |
| 07/12/2023 | BILL | FAZZARY, RICKY M TR | $934.87 | $934.87 |
| 03/09/2023 | PAYMENT | FAZZARY, RICKY M& GEYER, KATHE CHECK NUM: 0642 | $-226.91 | $0.00 |
| 01/05/2023 | PAYMENT | FAZZARY, RICKY & KATHERINE B CHECK NUM: 626 | $-226.91 | $226.91 |
| 12/02/2022 | PAYMENT | FAZZARY, RICKY & KATHERINE B CHECK NUM: 618 | $-9.08 | $453.82 |
| 11/17/2022 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 607 | $-226.91 | $462.90 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.08 | $689.81 |
| 08/10/2022 | PAYMENT | FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 580 | $-226.91 | $680.73 |
| 07/12/2022 | BILL | FAZZARY, RICKY M TR | $907.64 | $907.64 |
| 03/04/2022 | PAYMENT | FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 525 | $-237.60 | $0.00 |
| 01/04/2022 | PAYMENT | FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 510 | $-237.60 | $237.60 |
| 09/27/2021 | PAYMENT | FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 475 | $-237.60 | $475.20 |
| 08/16/2021 | PAYMENT | FAZZARY, RICKY M & GEYER, KATH CHECK NUM: 0465 | $-237.62 | $712.80 |
| 07/14/2021 | BILL | FAZZARY, RICKY M TR | $950.42 | $950.42 |
| 04/09/2021 | PAYMENT | GEYER, KATHERINE B CHECK NUM: 1122 | $-32.93 | $0.00 |
| 03/17/2021 | PAYMENT | FAZZARY, RICKY & GEYER, KATHER CHECK NUM: 428, 431 | $-470.38 | $32.93 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $23.52 | $503.31 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.41 | $479.79 |
| 12/07/2020 | PAYMENT | GEYER, KATHERINE B CHECK NUM: 1092 | $-12.17 | $470.38 |
| 11/12/2020 | PAYMENT | GEYER, KATHERINE B CHECK NUM: 1085 | $-235.19 | $482.55 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.78 | $717.74 |
| 09/11/2020 | PAYMENT | FAZZARY, RICKY & GEYER KATHERI CHECK NUM: 412 | $-244.24 | $705.96 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $9.41 | $950.20 |
| 07/15/2020 | PAYMENT | GEYER, KATHERINE B CHECK NUM: 1052 | $-9.02 | $940.79 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.19 | $949.81 |
| 07/15/2020 | BILL | FAZZARY, RICKY M TR | $939.60 | $948.62 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.07 | $9.02 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $1.95 | $8.95 |
| 06/22/2020 | PAYMENT | FAZZARY, RICKY & FEYER, KATHER CHECK NUM: 402 | $-243.03 | $7.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $250.03 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.35 | $243.03 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $233.68 |
| 01/10/2020 | PAYMENT | GEYER, KATHERINE B CHECK NUM: 1048 | $-233.68 | $233.68 |
| 10/10/2019 | PAYMENT | FAZZARY, RICKY M & GEYER, KATH CHECK NUM: 328 | $-233.68 | $467.36 |
| 08/20/2019 | PAYMENT | FAZZARY, RICKY M& GEYER, KATHE CHECK NUM: 311 | $-233.71 | $701.04 |
| 07/10/2019 | BILL | FAZZARY, RICKY M TR | $934.75 | $934.75 |
| 02/26/2019 | PAYMENT | FAZZARY, RICKY & KATHERINE B CHECK NUM: 252 | $-231.49 | $0.00 |
| 01/04/2019 | PAYMENT | FAZZARY, RICKY M &GEYER, KATHE CHECK NUM: 244 | $-231.49 | $231.49 |
| 09/26/2018 | PAYMENT | FAZZARY, RICK & MARILYN CHECK NUM: 157 | $-231.49 | $462.98 |
| 08/22/2018 | PAYMENT | FAZZARY, RICK & MARILYN CHECK NUM: 145 | $-231.51 | $694.47 |
| 07/09/2018 | BILL | FAZZARY, RICKY M | $925.98 | $925.98 |
| 02/26/2018 | PAYMENT | FAZZARY, RICKY M CASH | $-202.68 | $0.00 |
| 12/18/2017 | PAYMENT | FAZZARY, RICK & MARILYN CHECK NUM: 125 | $-202.68 | $202.68 |
| 09/20/2017 | PAYMENT | FAZZARY, RICKY M & MARILYN CHECK NUM: 110 | $-202.68 | $405.36 |
| 08/09/2017 | PAYMENT | FAZZARY, RICK & GEYER, KATHY CHECK NUM: 1384 | $-202.68 | $608.04 |
| 07/07/2017 | BILL | FAZZARY, RICKY M | $810.72 | $810.72 |
| 03/06/2017 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 280 | $-196.77 | $0.00 |
| 09/06/2016 | PAYMENT | FAZZARY, MARILYN CASH | $-393.54 | $196.77 |
| 07/22/2016 | PAYMENT | FAZZARY, RICK CHECK NUM: 226 | $-196.80 | $590.31 |
| 07/08/2016 | BILL | FAZZARY, RICKY M | $787.11 | $787.11 |
| 09/21/2015 | PAYMENT | FAZZARY, MARILYN CASH | $-382.08 | $0.00 |
| 08/05/2015 | PAYMENT | FAZZARY, MARILYN CASH | $-382.10 | $382.08 |
| 07/08/2015 | BILL | FAZZARY, RICKY M | $764.18 | $764.18 |
| 01/15/2015 | PAYMENT | FAZZARY, RICK CHECK NUM: 0130 | $-196.79 | $0.00 |
| 01/15/2015 | PAYMENT | Amend: Auto Restore Payment CASH | $-393.61 | $196.79 |
| 01/15/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1340 | $-196.82 | $590.40 |
| 01/15/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $393.61 | $787.22 |
| 01/15/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1340 | $196.82 | $393.61 |
| 01/15/2015 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.03 | $196.79 |
| 08/01/2014 | VOID | FAZZARY, RICKY & KATHY CHECK NUM: 1340 | $-196.82 | $196.76 |
| 08/01/2014 | VOID | FAZZARY, MARILYN CASH | $-393.61 | $393.58 |
| 07/10/2014 | BILL | FAZZARY, RICKY M | $787.19 | $787.19 |
| 12/30/2013 | PAYMENT | FAZZARY, RICKY M CASH | $-382.12 | $0.00 |
| 10/01/2013 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 143 | $-191.06 | $382.12 |
| 08/26/2013 | PAYMENT | FAZZARY, RICKY & GEYER, KATHY CHECK NUM: 1325 | $-191.08 | $573.18 |
| 07/16/2013 | BILL | FAZZARY, RICKY M | $764.26 | $764.26 |
| 05/15/2013 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 013051503069197 | $-28.96 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.96 |
| 03/25/2013 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 013032503043814 | $-384.17 | $21.96 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.96 | $406.13 |
| 01/23/2013 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 013012303073668 | $-179.52 | $384.17 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.95 | $563.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.18 | $545.74 |
| 07/17/2012 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 012071703064843 | $-179.55 | $538.56 |
| 07/10/2012 | BILL | FAZZARY, RICKY M | $718.11 | $718.11 |
| 03/07/2012 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 012030703047476 | $-180.06 | $0.00 |
| 01/04/2012 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 012010403096683 | $-180.06 | $180.06 |
| 10/11/2011 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 011101103045127 | $-180.06 | $360.12 |
| 08/15/2011 | PAYMENT | Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011081503056168 | $-180.08 | $540.18 |
| 08/15/2011 | ADJUSTMENT | Auto Adjust Out Payment BANK: WF INTERNET NUM: 011081503056168 | $180.08 | $720.26 |
| 08/15/2011 | ADJUSTMENT | adj out and apply to other apn BANK: WF INTERNET NUM: 011081503056169 | $110.98 | $540.18 |
| 08/15/2011 | VOID | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 011081503056168 | $-180.08 | $429.20 |
| 08/15/2011 | VOID | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 011081503056169 | $-110.98 | $609.28 |
| 07/14/2011 | BILL | FAZZARY, RICKY M | $720.26 | $720.26 |
| 03/07/2011 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 5434 | $-182.74 | $0.00 |
| 01/05/2011 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 503050029 | $-182.74 | $182.74 |
| 10/06/2010 | PAYMENT | MARILYN FAZZARY CHECK BANK: WF INTERNET NUM: 603097650 | $-182.74 | $365.48 |
| 08/02/2010 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 5336 | $-182.76 | $548.22 |
| 07/14/2010 | BILL | FAZZARY, RICKY M | $730.98 | $730.98 |
| 04/09/2010 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 4454 | $-7.23 | $0.00 |
| 03/24/2010 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 5287 | $-180.65 | $7.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.23 | $187.88 |
| 01/15/2010 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 5253 | $-180.65 | $180.65 |
| 10/19/2009 | PAYMENT | FAZZARY, M CHECK NUM: 5216 | $-180.65 | $361.30 |
| 09/15/2009 | PAYMENT | FAZZARY, RICKY M CHECK NUM: MO | $-180.68 | $541.95 |
| 07/21/2009 | BILL | FAZZARY, RICKY M | $722.63 | $722.63 |
| 03/30/2009 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 5144 | $-4.60 | $0.00 |
| 03/26/2009 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 5141 | $-115.03 | $4.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.60 | $119.63 |
| 01/06/2009 | PAYMENT | MARILYN FAZZARY CHECK NUM: 5093 | $-115.03 | $115.03 |
| 09/29/2008 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 5036 | $-115.03 | $230.06 |
| 09/03/2008 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 5018 | $-115.06 | $345.09 |
| 07/14/2008 | BILL | FAZZARY, RICKY M | $460.15 | $460.15 |
| 03/05/2008 | PAYMENT | FAZZARY, MARILYN P CHECK NUM: 12593 | $-109.96 | $0.00 |
| 01/08/2008 | PAYMENT | FAZZARY, RICK CHECK NUM: 3100 | $-109.96 | $109.96 |
| 10/05/2007 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 3009 | $-109.96 | $219.92 |
| 09/06/2007 | PAYMENT | FAZZARY, MARILYN CHECK NUM: 2986 | $-114.36 | $329.88 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.40 | $444.24 |
| 07/13/2007 | BILL | FAZZARY, RICKY M | $439.84 | $439.84 |
| 03/05/2007 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 2864 | $-106.75 | $0.00 |
| 01/04/2007 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 2824 | $-106.75 | $106.75 |
| 10/04/2006 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 2778 | $-106.75 | $213.50 |
| 08/07/2006 | PAYMENT | FAZZARY, RICKY M CHECK NUM: 2715 | $-106.78 | $320.25 |
| 07/19/2006 | BILL | FAZZARY, RICKY M | $427.03 | $427.03 |
| 03/02/2006 | PAYMENT | LANEY, MARILYN P CHECK NUM: 1434 | $-103.64 | $0.00 |
| 01/05/2006 | PAYMENT | RICK FAZZARY CHECK NUM: 2628 | $-103.64 | $103.64 |
| 09/23/2005 | PAYMENT | LANEY, MARILYN P CHECK NUM: 2573 | $-103.64 | $207.28 |
| 08/02/2005 | PAYMENT | RICK FAZZARY CHECK NUM: 2542 | $-103.67 | $310.92 |
| 07/21/2005 | BILL | LANEY, MARILYN P | $414.59 | $414.59 |
| 12/13/2004 | PAYMENT | @ | $-207.04 | $0.00 |
| 10/06/2004 | PAYMENT | @ | $-103.52 | $207.04 |
| 08/05/2004 | PAYMENT | @ | $-103.52 | $310.56 |
| 07/01/2004 | BILL | LANEY, MARILYN P @ | $414.08 | $414.08 |
| 02/26/2004 | PAYMENT | @ | $-102.79 | $0.00 |
| 01/20/2004 | PAYMENT | @ | $-102.79 | $102.79 |
| 10/07/2003 | PAYMENT | @ | $-102.79 | $205.58 |
| 08/11/2003 | PAYMENT | @ | $-102.79 | $308.37 |
| 07/01/2003 | BILL | LANEY, MARILYN P @ | $411.16 | $411.16 |
