Tax Account 020-061-13

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Owners

CAPPS, DERRICK W & MICHELLE D
175 E CEDAR ST
FERNLEY, NV 89408-0000

CAPPS, MICHELLE D

Account Summary

Account ID	020-061-13
Account Type	Real Estate
Location	175 E CEDAR ST FERNLEY
Balance	$1,635.23
Currently Due	$411.23

Account ID

020-061-13

Account Type

Real Estate

Location

175 E CEDAR ST
FERNLEY

Balance

$1,635.23

Currently Due

$411.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.23
Total	$1,635.23
Paid	$0.00
Balance	$1,635.23
Due	$411.23
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

$1,635.23

Total

$1,635.23

Paid

$0.00

Balance

$1,635.23

Due

$411.23

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	$411.23	$0.00	$411.23	$0.00	$411.23
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$819.23
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,227.23
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,635.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.94	$0.00	$1,561.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,509.75	$0.00	$1,509.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,485.84	$0.00	$1,485.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,383.59	$14.80	$1,398.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.65	$0.00	$1,358.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,373.53	$0.00	$1,373.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.15	$0.00	$1,202.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	CAPPS, DERRICK W & MICHELLE D	$1,635.23	$1,635.23
08/15/2023	PAYMENT	CAPPS MICHELLE EC WF - 023081523057361	$-1,561.94	$0.00
07/17/2023	BILL	CAPPS, DERRICK W & MICHELLE D	$1,561.94	$1,561.94
08/12/2022	PAYMENT	CAPPS MICHELLE EC WF - 022081123031800	$-1,504.12	$0.00
07/15/2022	BILL	CAPPS, DERRICK W & MICHELLE D	$1,504.12	$1,504.12
08/19/2021	PAYMENT	CAPPS, DERRICK W & MICHELLE D CHECK 5198	$-1,509.75	$0.00
07/14/2021	BILL	CAPPS, DERRICK W & MICHELLE D	$1,509.75	$1,509.75
07/30/2020	PAYMENT	CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 020072723044471	$-1,485.84	$0.00
07/09/2020	BILL	CAPPS, DERRICK W & MICHELLE D	$1,485.84	$1,485.84
05/04/2020	PAYMENT	CAPPS, DERRICK W & MICHELLE D CHECK NUM: 5183	$-14.80	$0.00
05/04/2020	AMENDMENT	REMOVE PUB COST PMT RECD	$-3.00	$14.80
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$17.80
03/29/2020	PAYMENT	CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 020032623039935	$-345.00	$14.80
03/19/2020	PENALTY	POSTAGE	$1.00	$359.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.80	$358.80
10/17/2019	PAYMENT	CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 019101523048856	$-345.00	$345.00
08/04/2019	PAYMENT	CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 019080223083455	$-693.59	$690.00
07/10/2019	BILL	CAPPS, DERRICK W & MICHELLE D	$1,383.59	$1,383.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-339.00	$339.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-339.00	$678.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.65	$1,017.00
07/10/2018	BILL	CAPPS, DERRICK W & MICHELLE D	$1,358.65	$1,358.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-344.53	$1,029.00
07/10/2017	BILL	CAPPS, DERRICK W & MICHELLE D	$1,373.53	$1,373.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-302.15	$900.00
07/11/2016	BILL	CAPPS, DERRICK W & MICHELLE D	$1,202.15	$1,202.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-309.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.41	$927.00
07/07/2015	BILL	CAPPS, DERRICK W & MICHELLE D	$1,238.41	$1,238.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-305.00	$305.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-305.00	$610.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-307.97	$915.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$307.97	$1,222.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-307.97	$915.00
07/08/2014	BILL	CAPPS, DERRICK W & MICHELLE D	$1,222.97	$1,222.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-303.67	$903.00
07/08/2013	BILL	CAPPS, DERRICK W & MICHELLE D	$1,206.67	$1,206.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-298.12	$894.00
07/10/2012	BILL	CAPPS, DERRICK W & MICHELLE D	$1,192.12	$1,192.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-201.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-201.00	$201.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-201.92	$603.00
07/08/2011	BILL	CAPPS, DERRICK W & MICHELLE D	$804.92	$804.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-197.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-197.00	$394.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.20	$591.00
07/08/2010	BILL	CAPPS, DERRICK W & MICHELLE D	$791.20	$791.20
12/24/2009	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 39074	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-249.83	$741.00
07/06/2009	BILL	CAPPS, DERRICK W & MICHELLE D	$990.83	$990.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-230.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-230.00	$230.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-230.00	$460.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-232.67	$690.00
07/15/2008	BILL	CAPPS, DERRICK W & MICHELLE D	$922.67	$922.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-200.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-200.90	$600.00
07/12/2007	BILL	CAPPS, DERRICK W & MICHELLE D	$800.90	$800.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-195.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-195.00	$195.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-195.00	$390.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$195.00	$585.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-195.00	$390.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.93	$585.00
07/12/2006	BILL	CAPPS, DERRICK W & MICHELLE D	$781.93	$781.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 458462	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.51	$570.00
07/15/2005	BILL	CAPPS, DERRICK W & MICHELLE D	$763.51	$763.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-186.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-186.00	$186.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-186.00	$372.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-187.64	$558.00
07/08/2004	BILL	CAPPS, DERRICK W & MICHELLE D	$745.64	$745.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-183.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-183.48	$183.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-183.48	$366.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-183.51	$550.44
07/18/2003	BILL	CAPPS, DERRICK W & MICHELLE D	$733.95	$733.95
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-181.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-181.00	$181.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-181.00	$362.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-184.92	$543.00
07/12/2002	BILL	CAPPS, DERRICK W & MICHELLE D	$727.92	$727.92
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-179.04	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-179.04	$179.04
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-179.04	$358.08
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-179.31	$537.12
07/12/2001	BILL	CAPPS, DERRICK W & MICHELLE D	$716.43	$716.43
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-177.37	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-177.37	$177.37
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-177.37	$354.74
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-177.66	$532.11
07/17/2000	BILL	CAPPS, DERRICK W & MICHELLE D	$709.77	$709.77
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-185.13	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-185.13	$185.13
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-185.13	$370.26
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-185.37	$555.39
07/17/1999	BILL	CAPPS, DERRICK W & MICHELLE D	$740.76	$740.76
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-186.13	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-186.13	$186.13
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-186.13	$372.26
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-186.34	$558.39
07/13/1998	BILL	CAPPS, DERRICK W & MICHELLE D	$744.73	$744.73
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-181.91	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-117.83	$181.91
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-64.08	$299.74
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-181.91	$363.82
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-182.12	$545.73
07/14/1997	BILL	CAPPS, DERRICK W & MICHELLE D	$727.85	$727.85
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-166.64	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-166.64	$166.64
10/08/1996	PAYMENT	GE CAPITAL	$-166.64	$333.28
09/11/1996	PAYMENT	GE CAPITAL	$-166.82	$499.92
07/18/1996	BILL	CAPPS, DERRICK W & MICHELLE D	$666.74	$666.74