Tax Account 020-061-06

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Owners

WRIGHT, DANIEL
85 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-06
Account Type	Real Estate
Location	85 E CEDAR ST FERNLEY
Balance	$271.00
Currently Due	$0.00

Account ID

020-061-06

Account Type

Real Estate

Location

85 E CEDAR ST
FERNLEY

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.14
Total	$1,084.14
Paid	$813.14
Balance	$271.00
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

$1,084.14

Total

$1,084.14

Paid

$813.14

Balance

$271.00

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	$271.14	$0.00	$271.14	$271.14	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.72	$0.00	$1,071.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,037.20	$0.00	$1,037.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,043.62	$0.00	$1,043.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,020.51	$0.00	$1,020.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,019.01	$82.28	$1,101.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,004.82	$80.32	$1,085.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,020.40	$12.89	$1,033.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$849.61	$80.60	$930.21	$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	.79	.26	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.14	$813.00
07/16/2024	BILL	WRIGHT, DANIEL	$1,084.14	$1,084.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.72	$801.00
07/17/2023	BILL	WRIGHT, DANIEL	$1,071.72	$1,071.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.20	$777.00
07/15/2022	BILL	WRIGHT, DANIEL	$1,037.20	$1,037.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.84	$260.84
09/29/2021	PAYMENT	TICOR TITLE CHECK 90019344	$-260.84	$521.68
08/11/2021	PAYMENT	CHAD M RHONDA M LARKIN PNP PNP - 98590018	$-261.10	$782.52
07/14/2021	BILL	LARKIN, CHAD M & RHONDA M	$1,043.62	$1,043.62
08/07/2020	PAYMENT	CHAD LARKIN CHECK BANK: PNP INTERNET NUM: 79201330	$-1,020.51	$0.00
07/09/2020	BILL	LARKIN, CHAD M & RHONDA M	$1,020.51	$1,020.51
04/08/2020	PAYMENT	CHAD LARKIN CORK: D BANK: PNP INTERNET NUM: 73551240	$-844.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$844.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.72	$843.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.40	$797.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$772.16
08/19/2019	PAYMENT	LARKIN, RHONDA M CHECK NUM: 1087	$-257.01	$762.00
07/10/2019	BILL	LARKIN, CHAD M & RHONDA M	$1,019.01	$1,019.01
03/28/2019	PAYMENT	CHAD LARKIN CORK: D BANK: PNP INTERNET NUM: 56433538	$-833.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.18	$833.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.10	$788.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.04	$763.04
08/27/2018	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 981	$-251.82	$753.00
07/10/2018	BILL	LARKIN, CHAD M & RHONDA M	$1,004.82	$1,004.82
03/13/2018	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 974	$-524.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.83	$524.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$511.59
08/14/2017	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 1094	$-1,013.47	$511.53
08/01/2017	INTEREST	Monthly Interest	$3.53	$1,525.00
07/10/2017	BILL	LARKIN, CHAD M & RHONDA M	$1,020.40	$1,521.47
07/10/2017	INTEREST	Monthly Interest	$3.53	$501.07
07/03/2017	INTEREST	Monthly Interest	$3.53	$497.54
06/01/2017	INTEREST	Monthly Interest	$35.33	$494.01
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$458.68
03/28/2017	PENALTY	Postage	$1.00	$454.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.20	$453.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.48	$432.48
08/23/2016	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 1019	$-425.61	$424.00
07/11/2016	BILL	LARKIN, CHAD M & RHONDA M	$849.61	$849.61
02/08/2016	PAYMENT	LARKIN, CHAD M & RHONDA K CHECK NUM: 1034	$-960.73	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.01	$960.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.89	$960.72
01/04/2016	INTEREST	Monthly Interest	$0.01	$920.83
12/01/2015	INTEREST	Monthly Interest	$0.01	$920.82
11/02/2015	INTEREST	Monthly Interest	$0.01	$920.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.20	$920.80
10/01/2015	INTEREST	Monthly Interest	$0.01	$898.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.92	$898.59
08/03/2015	INTEREST	Monthly Interest	$0.01	$889.67
07/07/2015	BILL	LARKIN, CHAD M & RHONDA M	$885.91	$889.66
07/07/2015	INTEREST	Monthly Interest	$0.01	$3.75
07/01/2015	INTEREST	Monthly Interest	$0.01	$3.74
06/01/2015	INTEREST	Monthly Interest	$0.08	$3.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3.65
04/20/2015	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 1023	$-464.38	$1.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$465.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.70	$464.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.68	$442.68
10/06/2014	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 968	$-217.00	$434.00
08/18/2014	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 959	$-220.14	$651.00
07/08/2014	BILL	LARKIN, CHAD M & RHONDA M	$871.14	$871.14
07/29/2013	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 937	$-855.49	$0.00
07/08/2013	BILL	LARKIN, CHAD M & RHONDA M	$855.49	$855.49
03/18/2013	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 917	$-449.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$449.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$428.40
10/03/2012	PAYMENT	LARKIN, CHAD M/RHONDA K CHECK NUM: 897	$-430.03	$420.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.46	$850.03
07/10/2012	BILL	LARKIN, CHAD M & RHONDA M	$841.57	$841.57
02/24/2012	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 877	$-230.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$230.52
08/18/2011	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 830	$-228.95	$226.00
07/08/2011	BILL	LARKIN, CHAD M & RHONDA M	$454.95	$454.95
04/13/2011	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK NUM: 787	$-235.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.00	$235.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$224.40
08/16/2010	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 734	$-221.82	$220.00
07/08/2010	BILL	LARKIN, CHAD M & RHONDA M	$441.82	$441.82
03/01/2010	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 701	$-173.68	$0.00
01/19/2010	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 690	$-167.00	$173.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.68	$340.68
10/06/2009	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 8818	$-167.00	$334.00
08/18/2009	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 894-72 NUM: 667	$-169.32	$501.00
07/06/2009	BILL	LARKIN, CHAD M & RHONDA M	$670.32	$670.32
08/26/2008	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 500	$-650.83	$0.00
07/15/2008	BILL	LARKIN, CHAD M & RHONDA M	$650.83	$650.83
08/13/2007	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 8608	$-630.43	$0.00
07/12/2007	BILL	LARKIN, CHAD M & RHONDA M	$630.43	$630.43
08/24/2006	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 8398	$-762.08	$0.00
07/12/2006	BILL	LARKIN, CHAD M & RHONDA M	$762.08	$762.08
08/24/2005	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 8137	$-744.26	$0.00
07/15/2005	BILL	LARKIN, CHAD M & RHONDA M	$744.26	$744.26
08/16/2004	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 7609	$-726.95	$0.00
07/08/2004	BILL	LARKIN, CHAD M & RHONDA M	$726.95	$726.95
08/19/2003	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 7072	$-715.61	$0.00
07/18/2003	BILL	LARKIN, CHAD M & RHONDA M	$715.61	$715.61
08/20/2002	PAYMENT	LARKIN, CHAD M & RHONDA M CHECK BANK: 94-72 NUM: 6850	$-705.28	$0.00
07/12/2002	BILL	LARKIN, CHAD M & RHONDA M	$705.28	$705.28
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-173.48	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-173.48	$173.48
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-173.48	$346.96
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-173.79	$520.44
07/12/2001	BILL	LARKIN, CHAD M & RHONDA M	$694.23	$694.23
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-171.89	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-171.89	$171.89
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-171.89	$343.78
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-172.16	$515.67
07/17/2000	BILL	LARKIN, CHAD M & RHONDA M	$687.83	$687.83
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-179.33	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-179.33	$179.33
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-179.33	$358.66
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-179.62	$537.99
07/17/1999	BILL	LARKIN, CHAD M & RHONDA M	$717.61	$717.61
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-180.32	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-180.32	$180.32
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-180.32	$360.64
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-128.84	$540.96
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-51.64	$669.80
07/13/1998	BILL	LARKIN, CHAD M & RHONDA M	$721.44	$721.44
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-174.58	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-174.58	$174.58
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.58	$349.16
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.76	$523.74
07/14/1997	BILL	LARKIN, CHAD M & RHONDA M	$698.50	$698.50
03/05/1997	PAYMENT	ATLANTIC MTGE	$-159.33	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-159.33	$159.33
10/08/1996	PAYMENT	ATLANTIC MTGE	$-159.33	$318.66
09/10/1996	PAYMENT	ATLANTIC MTGE	$-159.46	$477.99
07/18/1996	BILL	LARKIN, CHAD M & RHONDA M	$637.45	$637.45