Tax Account 020-058-13

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Owners

BANKS, ALAN & DIANE
400 S CENTER ST
FERNLEY, NV 89408

BANKS, DIANE

Account Summary

Account ID	020-058-13
Account Type	Real Estate
Location	400 S CENTER ST FERNLEY
Balance	$1,356.89
Currently Due	$339.89

Account ID

020-058-13

Account Type

Real Estate

Location

400 S CENTER ST
FERNLEY

Balance

$1,356.89

Currently Due

$339.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.89
Total	$1,356.89
Paid	$0.00
Balance	$1,356.89
Due	$339.89
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

$1,356.89

Total

$1,356.89

Paid

$0.00

Balance

$1,356.89

Due

$339.89

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	$339.89	$0.00	$339.89	$0.00	$339.89
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$678.89
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,017.89
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,356.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.53	$0.00	$1,336.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,290.31	$0.00	$1,290.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,289.36	$0.00	$1,289.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,259.08	$0.00	$1,259.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,250.63	$0.00	$1,250.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,229.69	$0.00	$1,229.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,238.71	$0.00	$1,238.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,062.40	$0.00	$1,062.40	$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	.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	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
07/16/2024	BILL	BANKS, ALAN & DIANE	$1,356.89	$1,356.89
08/03/2023	PAYMENT	BANKS, ALAN & DIANE CHECK 5047	$-1,336.53	$0.00
07/17/2023	BILL	BANKS, ALAN & DIANE	$1,336.53	$1,336.53
08/16/2022	PAYMENT	BANKS, ALAN & DIANE CHECK 4862	$-1,290.31	$0.00
07/15/2022	BILL	BANKS, ALAN & DIANE	$1,290.31	$1,290.31
08/11/2021	PAYMENT	BANKS, ALAN & DIANE CHECK 4634	$-1,289.36	$0.00
07/14/2021	BILL	BANKS, ALAN & DIANE	$1,289.36	$1,289.36
08/10/2020	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 4427	$-1,259.08	$0.00
07/09/2020	BILL	BANKS, ALAN & DIANE	$1,259.08	$1,259.08
10/21/2019	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 4276	$-312.00	$0.00
10/16/2019	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 4274	$-312.00	$312.00
08/21/2019	PAYMENT	BANKS, DIANE CHECK NUM: 4243	$-312.00	$624.00
07/26/2019	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 4228	$-314.63	$936.00
07/10/2019	BILL	BANKS, ALAN & DIANE	$1,250.63	$1,250.63
07/25/2018	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 4028	$-1,229.69	$0.00
07/10/2018	BILL	BANKS, ALAN & DIANE	$1,229.69	$1,229.69
08/17/2017	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 3857	$-1,238.71	$0.00
07/10/2017	BILL	BANKS, ALAN & DIANE	$1,238.71	$1,238.71
07/21/2016	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 3660	$-1,062.40	$0.00
07/11/2016	BILL	BANKS, ALAN & DIANE	$1,062.40	$1,062.40
07/21/2015	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 3516	$-1,098.27	$0.00
07/07/2015	BILL	BANKS, ALAN & DIANE	$1,098.27	$1,098.27
07/18/2014	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 3366	$-1,077.32	$0.00
07/08/2014	BILL	BANKS, ALAN & DIANE	$1,077.32	$1,077.32
07/23/2013	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 3216	$-1,055.63	$0.00
07/08/2013	BILL	BANKS, ALAN & DIANE	$1,055.63	$1,055.63
07/30/2012	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 2188	$-1,035.88	$0.00
07/20/2012	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-330.00	$1,035.88
07/10/2012	BILL	BANKS, ALAN & DIANE	$1,365.88	$1,365.88
08/04/2011	PAYMENT	BANKS, ALAN & DIANE CHECK NUM: 2121	$-643.60	$0.00
07/08/2011	BILL	BANKS, ALAN & DIANE	$643.60	$643.60
08/06/2010	PAYMENT	BANKS, ALAN & DIANE CHECK BANK: 94-206 NUM: 2025	$-954.97	$0.00
07/08/2010	BILL	BANKS, ALAN & DIANE	$954.97	$954.97
07/21/2009	PAYMENT	BANKS, ALAN & DIANE CHECK BANK: 94-218 NUM: 2250	$-1,326.28	$0.00
07/06/2009	BILL	BANKS, ALAN & DIANE	$1,326.28	$1,326.28
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-274.00	$0.00
12/17/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40034618	$-274.00	$274.00
10/09/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 014409648	$-273.96	$548.00
10/09/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 014408013	$-1,484.33	$821.96
10/01/2008	INTEREST	Monthly Interest	$7.78	$2,306.29
09/02/2008	INTEREST	Monthly Interest	$7.78	$2,298.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.06	$2,290.73
08/04/2008	INTEREST	Monthly Interest	$7.78	$2,279.67
07/15/2008	BILL	HUNNICUT, THOMAS R	$1,098.56	$2,271.89
07/01/2008	INTEREST	Monthly Interest	$7.78	$1,173.33
07/01/2008	INTEREST	Monthly Interest	$7.78	$1,165.55
06/02/2008	INTEREST	Monthly Interest	$77.81	$1,157.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,079.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.36	$1,073.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.05	$1,008.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.39	$966.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$943.16
07/12/2007	BILL	HUNNICUT, THOMAS R	$933.77	$933.77
12/01/2006	PAYMENT	VANTAGE POINT PROPERTIES-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-906.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.99	$906.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.87	$884.59
07/12/2006	BILL	HUNNICUT, THOMAS R	$875.72	$875.72
11/05/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10544	$-426.00	$0.00
09/15/2005	PAYMENT	VANTAGEPOINT PROPERTIES LLC CHECK BANK: 94-77 NUM: 2138	$-438.64	$426.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$864.64
07/15/2005	BILL	VANTAGEPOINT PROPERTIES LLC	$855.96	$855.96
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77518	$-398.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-199.00	$398.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-202.37	$597.00
07/08/2004	BILL	LEACH, WILLIS L & ANDREA K	$799.37	$799.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-196.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-196.59	$196.59
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-196.59	$393.18
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$196.59	$589.77
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-196.59	$393.18
08/20/2003	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 64-79 NUM: 15020	$-196.59	$589.77
07/18/2003	BILL	LEACH, WILLIS L & ANDREA K	$786.36	$786.36
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-193.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-193.00	$193.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-193.00	$386.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-194.45	$579.00
07/12/2002	BILL	LEACH, WILLIS L & ANDREA K	$773.45	$773.45
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-190.16	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-190.16	$190.16
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-190.16	$380.32
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-190.36	$570.48
07/12/2001	BILL	LEACH, WILLIS L & ANDREA K	$760.84	$760.84
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-188.36	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-188.36	$188.36
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-188.36	$376.72
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-188.58	$565.08
07/17/2000	BILL	LEACH, WILLIS L & ANDREA K	$753.66	$753.66
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-196.71	$0.00
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 35233	$-196.71	$196.71
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-196.71	$393.42
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-196.93	$590.13
07/17/1999	BILL	LEACH, WILLIS L & ANDREA K	$787.06	$787.06
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-197.69	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-197.69	$197.69
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-197.69	$395.38
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-197.90	$593.07
07/13/1998	BILL	LEACH, WILLIS L & ANDREA K	$790.97	$790.97
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-187.27	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-187.27	$187.27
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-187.27	$374.54
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-187.54	$561.81
07/14/1997	BILL	LEACH, WILLIS L & ANDREA K	$749.35	$749.35
02/21/1997	PAYMENT	FLEET MTGE CORP	$-171.99	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-171.99	$171.99
09/17/1996	PAYMENT	FLEET MTG	$-171.99	$343.98
09/16/1996	PAYMENT	FLEET MTGE CORP	$-172.23	$515.97
09/16/1996	AMENDMENT	7/30	$-6.89	$688.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.09
07/18/1996	BILL	LEACH, WILLIS L & ANDREA K	$688.20	$688.20