Tax Account 020-042-11

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Owners

HOUSTON, ELLEN A
20 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-042-11
Account Type	Real Estate
Location	20 COMSTOCK DR FERNLEY
Balance	$259.00
Currently Due	$0.00

Account ID

020-042-11

Account Type

Real Estate

Location

20 COMSTOCK DR
FERNLEY

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.36
Total	$1,036.36
Paid	$777.36
Balance	$259.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.36

Total

$1,036.36

Paid

$777.36

Balance

$259.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.36	$0.00	$259.36	$259.36	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.36	$0.00	$1,025.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$993.50	$0.00	$993.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,001.21	$0.00	$1,001.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$979.30	$0.00	$979.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$961.20	$0.00	$961.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$939.50	$0.00	$939.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$951.68	$0.00	$951.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$782.64	$0.00	$782.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.04	2.04	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	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	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	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	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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21185	$-259.00	$259.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-259.00	$518.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-259.36	$777.00
07/16/2024	BILL	LONG, SKYE	$1,036.36	$1,036.36
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$256.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$512.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-257.36	$768.00
07/17/2023	BILL	LONG, SKYE	$1,025.36	$1,025.36
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$248.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$496.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-249.50	$744.00
07/15/2022	BILL	LONG, SKYE	$993.50	$993.50
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.27	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.27	$250.27
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.27	$500.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.40	$750.81
07/14/2021	BILL	LONG, SKYE	$1,001.21	$1,001.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-244.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-244.00	$244.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-244.00	$488.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-247.30	$732.00
07/09/2020	BILL	LONG, SKYE	$979.30	$979.30
08/08/2019	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 7615	$-961.20	$0.00
07/10/2019	BILL	BORDESSA, MARGARET C TR	$961.20	$961.20
08/08/2018	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 7507	$-939.50	$0.00
07/10/2018	BILL	BORDESSA, MARGARET C TR	$939.50	$939.50
08/01/2017	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 7139	$-951.68	$0.00
07/10/2017	BILL	BORDESSA, MARGARET C TR	$951.68	$951.68
07/28/2016	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 6959	$-782.64	$0.00
07/11/2016	BILL	BORDESSA, MARGARET C TR	$782.64	$782.64
07/27/2015	PAYMENT	BORDESSA, MARGARET & MARILYN CHECK NUM: 6657	$-819.08	$0.00
07/07/2015	BILL	BORDESSA, MARGARET C TR	$819.08	$819.08
08/04/2014	PAYMENT	BORDESSA, MARGARET ET AL CHECK NUM: 6388	$-806.23	$0.00
07/08/2014	BILL	BORDESSA, MARGARET C TR	$806.23	$806.23
04/07/2014	PAYMENT	BORDESSA, MARGARET ET AL CHECK NUM: 6112	$-435.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$435.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.00	$434.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$410.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.32	$400.31
10/03/2013	PAYMENT	BORDESSA, MARGARET ET AL CHECK NUM: 6183	$-395.67	$399.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.99	$795.66
07/08/2013	BILL	BORDESSA, MARGARET C TR	$787.67	$787.67
04/08/2013	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 5938	$-897.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.62	$897.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.11	$842.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.51	$807.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.81	$788.03
07/10/2012	BILL	BORDESSA, MARGARET C TR	$780.22	$780.22
07/27/2011	PAYMENT	BORDESSA, MARGARET C TR CHECK NUM: 1962	$-382.92	$0.00
07/08/2011	BILL	BORDESSA, MARGARET C TR	$382.92	$382.92
07/27/2010	PAYMENT	BORDESSA, JOHN P ET AL TRS CHECK BANK: 11-35 NUM: 1508	$-371.88	$0.00
07/08/2010	BILL	BORDESSA, JOHN P ET AL TRS	$371.88	$371.88
08/10/2009	PAYMENT	BORDESSA, JOHN P ET AL TRS CHECK BANK: 11-35 NUM: 1092	$-563.49	$0.00
07/06/2009	BILL	BORDESSA, JOHN P ET AL TRS	$563.49	$563.49
08/11/2008	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 4419	$-547.13	$0.00
07/15/2008	BILL	BORDESSA, JOHN P & MARGARET C	$547.13	$547.13
08/16/2007	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 3901	$-529.74	$0.00
07/12/2007	BILL	BORDESSA, JOHN P & MARGARET C	$529.74	$529.74
07/28/2006	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2923	$-514.31	$0.00
07/12/2006	BILL	BORDESSA, JOHN P & MARGARET C	$514.31	$514.31
08/18/2005	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2781	$-499.33	$0.00
07/15/2005	BILL	BORDESSA, JOHN P & MARGARET C	$499.33	$499.33
08/02/2004	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2629	$-477.57	$0.00
07/08/2004	BILL	BORDESSA, JOHN P & MARGARET C	$477.57	$477.57
08/14/2003	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2496	$-468.52	$0.00
07/18/2003	BILL	BORDESSA, JOHN P & MARGARET C	$468.52	$468.52
08/14/2002	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2315	$-459.64	$0.00
07/12/2002	BILL	BORDESSA, JOHN P & MARGARET C	$459.64	$459.64
08/14/2001	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 1832	$-450.80	$0.00
07/12/2001	BILL	BORDESSA, JOHN P & MARGARET C	$450.80	$450.80
08/25/2000	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 2105	$-445.50	$0.00
07/17/2000	BILL	BORDESSA, JOHN P & MARGARET C	$445.50	$445.50
08/19/1999	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK BANK: 11-35 NUM: 1886	$-470.16	$0.00
07/17/1999	BILL	BORDESSA, JOHN P & MARGARET C	$470.16	$470.16
07/23/1998	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK	$-473.63	$0.00
07/13/1998	BILL	BORDESSA, JOHN P & MARGARET C	$473.63	$473.63
08/04/1997	PAYMENT	BORDESSA, JOHN P & MARGARET C CHECK	$-445.38	$0.00
07/14/1997	BILL	BORDESSA, JOHN P & MARGARET C	$445.38	$445.38
08/28/1996	PAYMENT	BORDESSA, JOHN P & MARGARET C	$-444.52	$0.00
07/18/1996	BILL	BORDESSA, JOHN P & MARGARET C	$444.52	$444.52