Tax Account 020-058-12

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Owners

WARREN, CAROL E
135 MCCART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-058-12
Account Type	Real Estate
Location	135 MC CART ST FERNLEY
Balance	$270.00
Currently Due	$0.00

Account ID

020-058-12

Account Type

Real Estate

Location

135 MC CART ST
FERNLEY

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.22
Total	$1,080.22
Paid	$810.22
Balance	$270.00
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

$1,080.22

Total

$1,080.22

Paid

$810.22

Balance

$270.00

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	$270.22	$0.00	$270.22	$270.22	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.95	$0.00	$1,067.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,034.77	$0.00	$1,034.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,041.28	$0.00	$1,041.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.20	$0.00	$1,018.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,002.63	$0.00	$1,002.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,018.26	$0.00	$1,018.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$847.51	$0.00	$847.51	$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	306.99	102.33	.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
10/10/2024	PAYMENT	WARREN, CAROL E CASH	$-540.00	$270.00
08/19/2024	PAYMENT	WARREN, CAROL E CASH	$-270.22	$810.00
07/16/2024	BILL	WARREN, CAROL E	$1,080.22	$1,080.22
08/25/2023	PAYMENT	WARREN, CAROL E POD VINCENT E WARREN CHECK 1040	$-1,067.95	$0.00
07/17/2023	BILL	WARREN, CAROL E	$1,067.95	$1,067.95
08/24/2022	PAYMENT	WARREN, CAROL E CHECK 1718	$-1,034.77	$0.00
07/15/2022	BILL	WARREN, CAROL E	$1,034.77	$1,034.77
08/23/2021	PAYMENT	WARREN, CAROL E CHECK 1708	$-1,041.28	$0.00
07/14/2021	BILL	WARREN, CAROL E	$1,041.28	$1,041.28
08/21/2020	PAYMENT	WARREN, CAROL E CHECK NUM: 1699	$-1,018.20	$0.00
07/09/2020	BILL	WARREN, CAROL E	$1,018.20	$1,018.20
08/12/2019	PAYMENT	WARREN, CAROL E CHECK NUM: 1680	$-1,016.79	$0.00
07/10/2019	BILL	WARREN, CAROL E	$1,016.79	$1,016.79
08/16/2018	PAYMENT	WARREN, CAROL E CHECK NUM: 1666	$-1,002.63	$0.00
07/10/2018	BILL	WARREN, CAROL E	$1,002.63	$1,002.63
08/16/2017	PAYMENT	WARREN, CAROL E CHECK NUM: 1660	$-1,018.26	$0.00
07/10/2017	BILL	WARREN, CAROL E	$1,018.26	$1,018.26
08/16/2016	PAYMENT	WARREN, CAROL E CHECK NUM: 1654	$-847.51	$0.00
07/11/2016	BILL	WARREN, CAROL E	$847.51	$847.51
08/18/2015	PAYMENT	WARREN, DAVID W & CAROL E CHECK NUM: 1427	$-883.82	$0.00
07/07/2015	BILL	WARREN, DAVID W & CAROL E	$883.82	$883.82
07/24/2014	PAYMENT	WARREN, CAROL E CHECK NUM: 1640	$-869.10	$0.00
07/08/2014	BILL	WARREN, DAVID W & CAROL E	$869.10	$869.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-214.47	$639.00
07/08/2013	BILL	WARREN, DAVID W & CAROL E	$853.47	$853.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-209.50	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-209.50	$209.50
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-127.00	$419.00
07/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2003222	$-293.62	$546.00
07/20/2012	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-330.00	$839.62
07/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2003222	$293.62	$1,169.62
07/19/2012	VOID	BAC TAX SERVICES CHECK NUM: 2003222	$-293.62	$876.00
07/10/2012	BILL	WARREN, DAVID W & CAROL E	$1,169.62	$1,169.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-113.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-113.00	$113.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-113.00	$226.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-114.06	$339.00
07/08/2011	BILL	WARREN, DAVID W & CAROL E	$453.06	$453.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.98	$576.00
07/08/2010	BILL	WARREN, DAVID W & CAROL E	$769.98	$769.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-240.62	$711.00
07/06/2009	BILL	WARREN, DAVID W & CAROL E	$951.62	$951.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-221.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-221.00	$221.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-221.00	$442.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-221.18	$663.00
07/15/2008	BILL	WARREN, DAVID W & CAROL E	$884.18	$884.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-190.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-190.00	$190.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-190.00	$380.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-193.69	$570.00
07/12/2007	BILL	WARREN, DAVID W & CAROL E	$763.69	$763.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-186.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-186.00	$186.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-186.00	$372.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-187.81	$558.00
07/12/2006	BILL	WARREN, DAVID W & CAROL E	$745.81	$745.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-182.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-182.00	$182.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-182.00	$364.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-182.45	$546.00
07/15/2005	BILL	WARREN, DAVID W & CAROL E	$728.45	$728.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-177.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-177.00	$177.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-177.00	$354.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-180.60	$531.00
07/08/2004	BILL	WARREN, DAVID W & CAROL E	$711.60	$711.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-175.15	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-175.15	$175.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-175.15	$350.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-175.16	$525.45
07/18/2003	BILL	WARREN, DAVID W & CAROL E	$700.61	$700.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-170.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-170.00	$170.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-170.00	$340.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-172.84	$510.00
07/12/2002	BILL	WARREN, DAVID W & CAROL E	$682.84	$682.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-168.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-168.01	$168.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-168.01	$336.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-168.28	$504.03
07/12/2001	BILL	WARREN, DAVID W & CAROL E	$672.31	$672.31
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-166.48	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-166.48	$166.48
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-166.48	$332.96
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-166.73	$499.44
07/17/2000	BILL	WARREN, DAVID W & CAROL E	$666.17	$666.17
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-173.63	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-173.63	$173.63
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-173.63	$347.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-173.85	$520.89
07/17/1999	BILL	WARREN, DAVID W & CAROL E	$694.74	$694.74
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-91.05	$0.00
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-83.51	$91.05
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.56	$174.56
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-174.56	$349.12
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.77	$523.68
07/13/1998	BILL	WARREN, DAVID W & CAROL E	$698.45	$698.45
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-166.52	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-166.52	$166.52
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.52	$333.04
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.70	$499.56
07/14/1997	BILL	WARREN, DAVID W & CAROL E	$666.26	$666.26
03/05/1997	PAYMENT	ATLANTIC MTGE	$-151.26	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-151.26	$151.26
10/08/1996	PAYMENT	ATLANTIC MTGE	$-151.26	$302.52
09/10/1996	PAYMENT	ATLANTIC MTGE	$-151.49	$453.78
07/18/1996	BILL	WARREN, DAVID W & CAROL E	$605.27	$605.27