Tax Account 020-042-09

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Owners

CORN, WILLIAM M
P O BOX 1270
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-042-09
Account Type	Real Estate
Location	40 COMSTOCK DR FERNLEY
Balance	$422.00
Currently Due	$0.00

Account ID

020-042-09

Account Type

Real Estate

Location

40 COMSTOCK DR
FERNLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.50
Total	$1,688.50
Paid	$1,266.50
Balance	$422.00
Due	$0.00
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

$1,688.50

Total

$1,688.50

Paid

$1,266.50

Balance

$422.00

Due

$0.00

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	Paid	$422.50	$0.00	$422.50	$422.50	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.64	$0.00	$1,613.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.93	$0.00	$1,555.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.07	$0.00	$1,560.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,534.72	$15.32	$1,550.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.77	$0.00	$1,404.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,418.31	$0.00	$1,418.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.79	$0.00	$1,245.79	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
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
12/12/2024	PAYMENT	WILLIAM M CORN PNP PNP - 167601314	$-422.00	$422.00
09/12/2024	PAYMENT	CORN, WILLIAM CHECK 0000155039	$-422.00	$844.00
08/15/2024	PAYMENT	CORN, WILLIAM M CHECK 0000155037	$-422.50	$1,266.00
07/16/2024	BILL	CORN, WILLIAM M	$1,688.50	$1,688.50
02/15/2024	PAYMENT	WILLIAM M CORN PNP PNP - 151150751	$-403.00	$0.00
12/14/2023	PAYMENT	WILLIAM M CORN PNP PNP - 147762779	$-403.00	$403.00
09/14/2023	PAYMENT	WILLIAM M CORN PNP PNP - 142519468	$-403.00	$806.00
08/11/2023	PAYMENT	WILLIAM M CORN PNP PNP - 140734703	$-404.64	$1,209.00
08/11/2023	ADJUST	WILLIAM M CORN PNP PNP - 140734703 VOIDED PAYMENT: 842701. REASON: WRONG BATCH DATE.	$404.64	$1,613.64
08/11/2023	PAYMENT	WILLIAM M CORN PNP PNP - 140734703	$-404.64	$1,209.00
07/17/2023	BILL	CORN, WILLIAM M	$1,613.64	$1,613.64
02/09/2023	PAYMENT	WILLIAM M CORN PNP PNP - 129231936	$-388.00	$0.00
12/15/2022	PAYMENT	WILLIAM M CORN PNP PNP - 126085204	$-388.00	$388.00
09/16/2022	PAYMENT	WILLIAM M CORN PNP PNP - 120994132	$-388.00	$776.00
08/10/2022	PAYMENT	WILLIAM M CORN PNP PNP - 119066338	$-391.93	$1,164.00
07/15/2022	BILL	CORN, WILLIAM M	$1,555.93	$1,555.93
08/09/2021	PAYMENT	WILLIAM M CORN PNP PNP - 98465214	$-779.96	$0.00
08/05/2021	PAYMENT	WILLIAM M CORN PNP PNP - 98307696	$-780.11	$779.96
07/14/2021	BILL	CORN, WILLIAM M	$1,560.07	$1,560.07
03/05/2021	PAYMENT	WILLIAM M CORN PNP PNP - 90011437	$-781.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.32	$781.32
08/19/2020	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 79895834	$-768.72	$766.00
07/09/2020	BILL	CORN, WILLIAM M	$1,534.72	$1,534.72
12/27/2019	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 68749052	$-357.00	$0.00
10/31/2019	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 66111190	$-357.00	$357.00
10/11/2019	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 65276908	$-357.00	$714.00
08/19/2019	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 62917279	$-360.06	$1,071.00
07/10/2019	BILL	CORN, WILLIAM M	$1,431.06	$1,431.06
01/28/2019	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 53857496	$-351.00	$0.00
12/31/2018	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 52663913	$-351.00	$351.00
08/13/2018	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 47279012	$-351.00	$702.00
08/03/2018	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 46922153	$-351.77	$1,053.00
07/10/2018	BILL	CORN, WILLIAM M	$1,404.77	$1,404.77
01/09/2018	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 39363688	$-354.00	$0.00
01/02/2018	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 39079673	$-354.00	$354.00
10/09/2017	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 36354231	$-354.00	$708.00
08/07/2017	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 34519438	$-356.31	$1,062.00
07/10/2017	BILL	CORN, WILLIAM M	$1,418.31	$1,418.31
03/17/2017	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 30769050	$-311.00	$0.00
10/03/2016	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 26971871	$-311.00	$311.00
08/29/2016	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 26293729	$-311.00	$622.00
08/08/2016	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 25890659	$-312.79	$933.00
07/11/2016	BILL	CORN, WILLIAM M	$1,245.79	$1,245.79
03/10/2016	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 23110589	$-320.00	$0.00
11/05/2015	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 20877566	$-320.00	$320.00
10/02/2015	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 20318258	$-320.00	$640.00
08/27/2015	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 19767714	$-321.95	$960.00
07/07/2015	BILL	CORN, WILLIAM M	$1,281.95	$1,281.95
04/30/2015	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 18021552	$-329.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$329.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.64	$328.64
01/15/2015	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 16518785	$-316.00	$316.00
10/09/2014	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 15358786	$-316.00	$632.00
08/21/2014	PAYMENT	WILLIAM CORN CORK: D BANK: PNP INTERNET NUM: 14834386	$-317.24	$948.00
07/08/2014	BILL	CORN, WILLIAM M	$1,265.24	$1,265.24
03/10/2014	PAYMENT	CORN, WILLIAM M CHECK NUM: 86596893	$-311.00	$0.00
01/15/2014	PAYMENT	CORN, WILLIAM M CHECK NUM: 66981823	$-311.00	$311.00
08/06/2013	PAYMENT	CORN, WILLIAM M CHECK NUM: 97066168	$-311.00	$622.00
07/29/2013	PAYMENT	CORN, WILLIAM M CHECK NUM: 94535862	$-314.70	$933.00
07/08/2013	BILL	CORN, WILLIAM M	$1,247.70	$1,247.70
03/07/2013	PAYMENT	CORN, WILLIAM M CHECK NUM: 1001	$-307.00	$0.00
01/09/2013	PAYMENT	CORN, WILLIAM M CHECK NUM: 1447	$-307.00	$307.00
08/20/2012	PAYMENT	CORN, WILLIAM M CHECK NUM: 1443	$-307.00	$614.00
08/14/2012	PAYMENT	CORN, WILLIAM M CHECK NUM: 1442	$-310.95	$921.00
07/10/2012	BILL	CORN, WILLIAM M	$1,231.95	$1,231.95
02/22/2012	PAYMENT	CORN, WILLIAM M CHECK NUM: 14440	$-210.00	$0.00
01/05/2012	PAYMENT	CORN, WILLIAM M CHECK NUM: 1440	$-210.00	$210.00
09/13/2011	PAYMENT	CORN, WILLIAM M CHECK NUM: 1438	$-210.00	$420.00
08/12/2011	PAYMENT	CORN, WILLIAM M CHECK NUM: 1437	$-213.57	$630.00
07/08/2011	BILL	CORN, WILLIAM M	$843.57	$843.57
02/22/2011	PAYMENT	CORN, WILLIAM M CHECK NUM: 1436	$-207.00	$0.00
12/09/2010	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1435	$-207.00	$207.00
09/15/2010	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1434	$-207.00	$414.00
08/10/2010	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1433	$-207.73	$621.00
07/08/2010	BILL	CORN, WILLIAM M	$828.73	$828.73
02/10/2010	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1432	$-256.00	$0.00
12/07/2009	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1431	$-256.00	$256.00
08/06/2009	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1430	$-256.00	$512.00
07/24/2009	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1429	$-257.69	$768.00
07/06/2009	BILL	CORN, WILLIAM M	$1,025.69	$1,025.69
01/15/2009	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1426	$-238.00	$0.00
12/11/2008	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1425	$-238.00	$238.00
09/22/2008	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1424	$-238.00	$476.00
08/19/2008	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1423	$-241.83	$714.00
07/15/2008	BILL	CORN, WILLIAM M	$955.83	$955.83
02/22/2008	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1421	$-208.00	$0.00
12/12/2007	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1419	$-208.00	$208.00
09/05/2007	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1418	$-208.00	$416.00
08/15/2007	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1417	$-209.34	$624.00
07/12/2007	BILL	CORN, WILLIAM M	$833.34	$833.34
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4083	$-203.00	$0.00
12/11/2006	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1395	$-203.00	$203.00
07/26/2006	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1383	$-407.43	$406.00
07/12/2006	BILL	CORN, WILLIAM M	$813.43	$813.43
01/11/2006	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1349	$-198.00	$0.00
12/07/2005	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1340	$-198.00	$198.00
08/19/2005	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1323	$-198.00	$396.00
08/08/2005	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1321	$-200.11	$594.00
07/15/2005	BILL	CORN, WILLIAM M	$794.11	$794.11
01/27/2005	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1305	$-193.00	$0.00
12/14/2004	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1299	$-193.00	$193.00
08/24/2004	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1289	$-193.00	$386.00
08/09/2004	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1286	$-196.35	$579.00
07/08/2004	BILL	CORN, WILLIAM M	$775.35	$775.35
06/07/2004	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1279	$-31.70	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$31.70
04/23/2004	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1276	$-381.44	$26.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.07	$408.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.63	$389.07
09/03/2003	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1244	$-190.72	$381.44
08/20/2003	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1240	$-204.76	$572.16
08/01/2003	INTEREST	Monthly Interest	$0.06	$776.92
07/18/2003	BILL	CORN, WILLIAM M	$762.90	$776.86
07/01/2003	INTEREST	Monthly Interest	$0.06	$13.96
06/02/2003	INTEREST	Monthly Interest	$0.62	$13.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$13.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.30	$7.78
03/04/2003	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1221	$-187.00	$7.48
03/04/2003	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1219	$-187.00	$194.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.48	$381.48
10/15/2002	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1185	$-187.00	$374.00
08/23/2002	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1165	$-188.87	$561.00
07/12/2002	BILL	CORN, WILLIAM M	$749.87	$749.87
12/27/2001	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1090	$-184.40	$0.00
09/25/2001	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1061	$-368.80	$184.40
08/16/2001	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 1046	$-184.62	$553.20
07/12/2001	BILL	CORN, WILLIAM M	$737.82	$737.82
02/14/2001	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 989	$-182.67	$0.00
10/25/2000	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 965	$-182.67	$182.67
10/11/2000	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 958	$-182.67	$365.34
08/25/2000	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 947	$-182.90	$548.01
07/17/2000	BILL	CORN, WILLIAM M	$730.91	$730.91
02/01/2000	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 892	$-190.71	$0.00
12/06/1999	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 868	$-190.71	$190.71
09/03/1999	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 835	$-190.71	$381.42
08/05/1999	PAYMENT	CORN, WILLIAM M CHECK BANK: 94-72 NUM: 830	$-190.93	$572.13
07/17/1999	BILL	CORN, WILLIAM M	$763.06	$763.06
02/02/1999	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-191.69	$0.00
12/08/1998	PAYMENT	UNITED TITLE OF NV. CHECK	$-191.69	$191.69
10/14/1998	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-191.69	$383.38
08/21/1998	PAYMENT	CORN, WILLIAM M CHECK	$-191.86	$575.07
07/13/1998	BILL	CORN, WILLIAM M & JO ELLEN	$766.93	$766.93
02/23/1998	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-190.63	$0.00
01/07/1998	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-190.63	$190.63
09/29/1997	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-190.63	$381.26
08/25/1997	PAYMENT	CORN, WILLIAM M & JO ELLEN CHECK	$-190.83	$571.89
07/14/1997	BILL	CORN, WILLIAM M & JO ELLEN	$762.72	$762.72
02/18/1997	PAYMENT	CORN, WILLIAM M & JO ELLEN	$-175.33	$0.00
09/26/1996	PAYMENT	CORN, WILLIAM M & JO ELLEN	$-175.33	$175.33
09/06/1996	PAYMENT	CORN, WILLIAM M	$-175.33	$350.66
08/21/1996	PAYMENT	CORN, WILLIAM M.	$-175.54	$525.99
07/18/1996	BILL	CORN, WILLIAM M & JO ELLEN	$701.53	$701.53