Tax Account 020-061-07

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Owners

BLANCHARD, WILLIAM C
115 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-07
Account Type	Real Estate
Location	115 E CEDAR ST FERNLEY
Balance	$983.80
Currently Due	$248.80

Account ID

020-061-07

Account Type

Real Estate

Location

115 E CEDAR ST
FERNLEY

Balance

$983.80

Currently Due

$248.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.80
Total	$983.80
Paid	$0.00
Balance	$983.80
Due	$248.80
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

$983.80

Total

$983.80

Paid

$0.00

Balance

$983.80

Due

$248.80

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	$248.80	$0.00	$248.80	$0.00	$248.80
2	10/07/2024	10/17/2024	Due	$245.00	$0.00	$245.00	$0.00	$493.80
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$738.80
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$983.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.32	$19.83	$995.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$945.08	$85.20	$1,030.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$953.23	$23.84	$977.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$932.73	$32.69	$965.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$933.80	$0.00	$933.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$922.09	$0.00	$922.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$940.06	$0.00	$940.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$771.30	$0.00	$771.30	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	BLANCHARD, WILLIAM C	$983.80	$983.80
04/23/2024	PAYMENT	BLANCHARD, WILLIAM C CHECK 305	$-11.11	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.11
03/08/2024	PAYMENT	BLANCHARD, WILLIAM C CHECK 0302	$-486.00	$9.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$495.72
10/16/2023	PAYMENT	WILLIAM C BLANCHARD PNP PNP - 144075172	$-252.72	$486.00
10/16/2023	ADJUST	WILLIAM C BLANCHARD PNP PNP - 144075172 VOIDED PAYMENT: 908526. REASON: POSTED PAYMENT INCORRECTLY.	$252.72	$738.72
10/16/2023	PAYMENT	WILLIAM C BLANCHARD PNP PNP - 144075172	$-252.72	$486.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$738.72
08/29/2023	PAYMENT	BLANCHARD, WILLIAM CHECK 247	$-245.32	$729.00
07/17/2023	BILL	BLANCHARD, WILLIAM C	$974.32	$974.32
04/17/2023	PAYMENT	BLANCHARD, WILLIAM C CHECK 235	$-245.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$244.40
01/21/2023	PAYMENT	WILLIAM C BLANCHARD PNP PNP - 128006534	$-784.88	$235.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.54	$1,019.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.70	$977.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$953.64
07/15/2022	BILL	BLANCHARD, WILLIAM C	$944.08	$944.08
02/22/2022	PAYMENT	WILLIAM C BLANCHARD PNP PNP - 109307931	$-238.26	$0.00
01/10/2022	PAYMENT	WILLIAM C BLANCHARD PNP PNP - 106402312	$-238.26	$238.26
12/10/2021	PAYMENT	BLANCHARD, WILLIAM C CHECK 148	$-500.55	$476.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.84	$977.07
07/14/2021	BILL	BLANCHARD, WILLIAM C	$953.23	$953.23
01/05/2021	PAYMENT	BLANCHARD, WILLIAM C CHECK 116	$-965.42	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.34	$965.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.35	$942.08
07/09/2020	BILL	BLANCHARD, WILLIAM C	$932.73	$932.73
08/21/2019	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 2175	$-933.80	$0.00
07/10/2019	BILL	BLANCHARD, WILLIAM C	$933.80	$933.80
08/22/2018	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 2114	$-922.09	$0.00
07/10/2018	BILL	BLANCHARD, WILLIAM C	$922.09	$922.09
08/16/2017	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 2096	$-940.06	$0.00
07/10/2017	BILL	BLANCHARD, WILLIAM C	$940.06	$940.06
08/23/2016	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 2080	$-771.30	$0.00
07/11/2016	BILL	BLANCHARD, WILLIAM C	$771.30	$771.30
08/24/2015	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 2060	$-807.77	$0.00
07/07/2015	BILL	BLANCHARD, WILLIAM C	$807.77	$807.77
08/18/2014	PAYMENT	BLANCHARD, WILLIAM CHECK NUM: 2121	$-795.28	$0.00
07/08/2014	BILL	BLANCHARD, WILLIAM C	$795.28	$795.28
01/07/2014	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 1998	$-390.00	$0.00
10/10/2013	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 1987	$-195.00	$390.00
08/21/2013	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 1981	$-196.82	$585.00
07/08/2013	BILL	BLANCHARD, WILLIAM C	$781.82	$781.82
07/27/2012	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 1939	$-770.04	$0.00
07/10/2012	BILL	BLANCHARD, WILLIAM C	$770.04	$770.04
08/10/2011	PAYMENT	BLANCHARD, WILLIAM C CHECK NUM: 1861	$-385.52	$0.00
07/08/2011	BILL	BLANCHARD, WILLIAM C	$385.52	$385.52
07/30/2010	PAYMENT	BLANCHARD, WILLIAM C CHECK BANK: 94-7074 NUM: 1806	$-374.41	$0.00
07/08/2010	BILL	BLANCHARD, WILLIAM C	$374.41	$374.41
08/07/2009	PAYMENT	BLANCHARD, WILLIAM CHECK BANK: 94-7074 NUM: 1751	$-611.42	$0.00
07/06/2009	BILL	BLANCHARD, WILLIAM C	$611.42	$611.42
07/30/2008	PAYMENT	BLANCHARD, WILLIAM C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,371.12	$0.00
07/15/2008	BILL	BLANCHARD, WILLIAM C	$633.53	$1,371.12
07/01/2008	INTEREST	Monthly Interest	$4.88	$737.59
07/01/2008	INTEREST	Monthly Interest	$4.88	$732.71
06/02/2008	INTEREST	Monthly Interest	$48.77	$727.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$679.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.96	$673.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.35	$632.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.66	$605.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.89	$591.09
07/12/2007	BILL	BLANCHARD, WILLIAM C	$585.20	$585.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-175.84	$516.00
07/12/2006	BILL	BLANCHARD, WILLIAM C	$691.84	$691.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-162.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-162.00	$162.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-162.00	$324.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-165.70	$486.00
07/15/2005	BILL	BLANCHARD, WILLIAM C	$651.70	$651.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-157.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-157.00	$157.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-157.00	$314.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-158.95	$471.00
07/08/2004	BILL	BLANCHARD, WILLIAM C	$629.95	$629.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-155.21	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-155.21	$155.21
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-155.21	$310.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-155.21	$465.63
07/18/2003	BILL	BLANCHARD, WILLIAM C	$620.84	$620.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-154.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-154.00	$154.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-154.00	$308.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-156.34	$462.00
07/12/2002	BILL	BLANCHARD, WILLIAM C	$618.34	$618.34
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-152.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-152.27	$152.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-152.27	$304.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-152.46	$456.81
07/12/2001	BILL	BLANCHARD, WILLIAM C	$609.27	$609.27
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-150.93	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-150.93	$150.93
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-150.93	$301.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-151.08	$452.79
07/17/2000	BILL	BLANCHARD, WILLIAM C	$603.87	$603.87
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-157.20	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-157.20	$157.20
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-157.20	$314.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-157.41	$471.60
07/17/1999	BILL	BLANCHARD, WILLIAM C	$629.01	$629.01
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.09	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.09	$158.09
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.09	$316.18
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.23	$474.27
07/13/1998	BILL	BLANCHARD, WILLIAM C	$632.50	$632.50
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-148.94	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-148.94	$148.94
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-148.94	$297.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.14	$446.82
07/14/1997	BILL	BLANCHARD, WILLIAM C	$595.96	$595.96
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-133.73	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-133.73	$133.73
09/16/1996	PAYMENT	COUNTLYWIDE	$-133.73	$267.46
09/13/1996	PAYMENT	COUNTRYWIDE	$-133.92	$401.19
09/13/1996	AMENDMENT	postmarked 7/30	$-5.36	$535.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.36	$540.47
07/18/1996	BILL	BLANCHARD, WILLIAM C	$535.11	$535.11