Tax Account 020-041-24

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Owners

PRINCE, DON E
685 BRENT DR
BATTLE MOUNTAIN, NV 89820-0000

PRINCE, DON L/E

Account Summary

Account ID	020-041-24
Account Type	Real Estate
Location	140 E CEDAR ST FERNLEY
Balance	$1,521.13
Currently Due	$381.13

Account ID

020-041-24

Account Type

Real Estate

Location

140 E CEDAR ST
FERNLEY

Balance

$1,521.13

Currently Due

$381.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.13
Total	$1,521.13
Paid	$0.00
Balance	$1,521.13
Due	$381.13
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

$1,521.13

Total

$1,521.13

Paid

$0.00

Balance

$1,521.13

Due

$381.13

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	Due	$381.13	$0.00	$381.13	$0.00	$381.13
2	10/07/2024	10/17/2024	Due	$380.00	$0.00	$380.00	$0.00	$761.13
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,141.13
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,521.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.58	$217.90	$1,672.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,398.49	$49.08	$1,447.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.23	$0.00	$1,407.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.33	$48.65	$1,434.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,287.00	$0.00	$1,287.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,264.88	$0.00	$1,264.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,282.49	$13.80	$1,296.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.43	$11.12	$1,124.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRINCE, DON E	$1,521.13	$1,521.13
05/28/2024	PAYMENT	DON PRINCE PNP PNP - 156644569	$-1,672.48	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,672.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,670.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.58	$1,669.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.35	$1,567.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.36	$1,502.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$1,465.75
07/17/2023	BILL	PRINCE, DON E	$1,451.14	$1,451.14
10/24/2022	PAYMENT	DON E PRINCE PNP PNP - 122993352	$-1,447.57	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.02	$1,447.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.06	$1,412.55
07/15/2022	BILL	PRINCE, DON E	$1,398.49	$1,398.49
09/27/2021	PAYMENT	DON E PRINCE PNP PNP - 100871468	$-1,407.23	$0.00
07/14/2021	BILL	PRINCE, DON E	$1,407.23	$1,407.23
11/30/2020	PAYMENT	DON PRINCE CHECK BANK: PNP INTERNET NUM: 84962362	$-1,434.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.72	$1,434.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.93	$1,400.26
07/09/2020	BILL	PRINCE, DON E	$1,386.33	$1,386.33
07/22/2019	PAYMENT	PRINCE, DON CHECK NUM: 1178	$-1,287.00	$0.00
07/10/2019	BILL	PRINCE, DON	$1,287.00	$1,287.00
07/25/2018	PAYMENT	PRINCE, DON CHECK NUM: 1169	$-1,264.88	$0.00
07/10/2018	BILL	PRINCE, DON	$1,264.88	$1,264.88
04/03/2018	PAYMENT	PRINCE, DON CHECK NUM: 1165	$-333.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$333.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$332.80
12/11/2017	PAYMENT	PRINCE, DON CHECK NUM: 1161	$-320.00	$320.00
09/06/2017	PAYMENT	PRINCE, DON CHECK NUM: 1157	$-320.00	$640.00
07/26/2017	PAYMENT	PRINCE, DON CHECK NUM: 1154	$-322.49	$960.00
07/10/2017	BILL	PRINCE, DON	$1,282.49	$1,282.49
03/03/2017	PAYMENT	PRINCE, DON CHECK NUM: 1057	$-278.00	$0.00
12/20/2016	PAYMENT	PRINCE, DON CHECK NUM: 1054	$-278.00	$278.00
10/31/2016	PAYMENT	PRINCE, DON CHECK NUM: 1048	$-11.12	$556.00
10/21/2016	PAYMENT	PRINCE, DON M CHECK NUM: 1046	$-278.00	$567.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$845.12
07/28/2016	PAYMENT	PRINCE, DON CHECK NUM: 1039	$-279.43	$834.00
07/11/2016	BILL	PRINCE, DON	$1,113.43	$1,113.43
02/08/2016	PAYMENT	PRINCE, DON M CHECK NUM: 1038	$-287.00	$0.00
10/12/2015	PAYMENT	PRINCE, DON CHECK NUM: 1029	$-287.00	$287.00
09/08/2015	PAYMENT	PRINCE, DON CHECK NUM: 1023	$-287.00	$574.00
07/16/2015	PAYMENT	PRINCE, DON CHECK NUM: 1020	$-288.88	$861.00
07/07/2015	BILL	PRINCE, DON	$1,149.88	$1,149.88
04/07/2015	PAYMENT	PRINCE, DON M CHECK NUM: 1015	$-306.76	$0.00
04/03/2015	PAYMENT	PRINCE, DON CHECK NUM: 1014	$-302.00	$306.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$608.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.40	$607.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.36	$579.36
09/22/2014	PAYMENT	PRINCE, DON CHECK NUM: 1008	$-284.00	$568.00
08/26/2014	PAYMENT	PRINCE, DON CHECK NUM: 1004	$-285.01	$852.00
07/08/2014	BILL	PRINCE, DON	$1,137.01	$1,137.01
02/19/2014	PAYMENT	PRINCE, DON CHECK NUM: 81123333	$-11.20	$0.00
02/07/2014	PAYMENT	PRINCE, DON CHECK NUM: 77991071	$-280.00	$11.20
02/04/2014	PAYMENT	PRINCE, DON M OR WINONA CHECK NUM: 74780822	$-280.00	$291.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$571.20
10/14/2013	PAYMENT	PRINCE, DON CHECK NUM: 22316203	$-280.00	$560.00
08/19/2013	PAYMENT	PRINCE,, DON OR WINONA CHECK NUM: 1060799	$-283.21	$840.00
07/08/2013	BILL	PRINCE, DON	$1,123.21	$1,123.21
04/11/2013	PAYMENT	PRINCE, DON CHECK NUM: 56271245	$-288.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.08	$288.08
12/31/2012	PAYMENT	PRINCE, DON CHECK NUM: 5565390	$-277.00	$277.00
10/03/2012	PAYMENT	PRINCE, DON CHECK NUM: 72793362	$-277.00	$554.00
07/25/2012	PAYMENT	PRINCE, DON CHECK NUM: 1780	$-280.09	$831.00
07/10/2012	BILL	PRINCE, DON	$1,111.09	$1,111.09
02/15/2012	PAYMENT	PRINCE, DON CHECK NUM: 1770	$-191.00	$0.00
12/16/2011	PAYMENT	PRINCE, DON M CHECK NUM: 1727	$-191.00	$191.00
09/26/2011	PAYMENT	PRINCE, DON CHECK NUM: 1720	$-191.00	$382.00
07/25/2011	PAYMENT	PRINCE, DON M CHECK NUM: 1713	$-200.33	$573.00
07/08/2011	BILL	PRINCE, DON	$766.23	$773.33
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/04/2011	PAYMENT	PRINCE, DON M. CHECK NUM: 1731	$-185.12	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$191.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.12	$185.12
01/14/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13034	$-178.00	$178.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-178.00	$356.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-180.81	$534.00
07/08/2010	BILL	SECRETARY OF HUD	$714.81	$714.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.44	$693.00
07/06/2009	BILL	ORTIZ, LUIS A ET AL	$927.44	$927.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.11	$654.00
07/15/2008	BILL	ORTIZ, LUIS A ET AL	$872.11	$872.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-181.03	$543.00
07/12/2007	BILL	ORTIZ, LUIS A ET AL	$724.03	$724.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-180.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-180.00	$180.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-180.00	$360.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$180.00	$540.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-180.00	$360.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-181.51	$540.00
07/12/2006	BILL	ORTIZ, LUIS A ET AL	$721.51	$721.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-157.86	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-160.00	$157.86
08/15/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 8-256	$-162.14	$317.86
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-162.14	$480.00
07/15/2005	BILL	ORTIZ, LUIS A ET AL	$642.14	$642.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-155.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-155.00	$155.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-155.00	$310.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-155.45	$465.00
07/08/2004	BILL	JACKSON, ANDREW JOHN	$620.45	$620.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-152.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-152.88	$152.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-152.88	$305.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-152.91	$458.64
07/18/2003	BILL	JACKSON, ANDREW JOHN	$611.55	$611.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-147.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-147.00	$147.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-147.00	$294.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-150.70	$441.00
07/12/2002	BILL	JACKSON, ANDREW JOHN	$591.70	$591.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-145.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-145.78	$145.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-145.78	$291.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-145.91	$437.34
07/12/2001	BILL	JACKSON, ANDREW JOHN	$583.25	$583.25
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-144.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-144.50	$144.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-144.50	$289.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-144.66	$433.50
07/17/2000	BILL	JACKSON, ANDREW JOHN	$578.16	$578.16
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-150.41	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-150.41	$150.41
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-150.41	$300.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-150.62	$451.23
07/17/1999	BILL	JACKSON, ANDREW JOHN	$601.85	$601.85
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-151.28	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-151.28	$151.28
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-151.28	$302.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-151.53	$453.84
07/13/1998	BILL	JACKSON, ANDREW JOHN	$605.37	$605.37
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-150.19	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-150.19	$150.19
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-150.19	$300.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-150.32	$450.57
07/14/1997	BILL	JACKSON, ANDREW JOHN	$600.89	$600.89
03/06/1997	PAYMENT	NORWEST MTGE	$-134.97	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-134.97	$134.97
03/06/1997	PAYMENT	NORWEST MTGE	$-135.11	$269.94
03/06/1997	PAYMENT	NORWEST MTGE	$-35.42	$405.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.52	$440.47
01/23/1997	PAYMENT	NORWEST MTGE	$-134.97	$423.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.50	$558.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.40	$545.42
07/18/1996	BILL	JACKSON, ANDREW JOHN	$540.02	$540.02