Tax Account 020-092-12

Print Page · · Payments Cart · New Search

Owners

FARNSWORTH, CARL H & ANNIE R
490 SPRUCE DR
FERNLEY, NV 89408-0000

FARNSWORTH, ANNIE R

Account Summary

Account ID	020-092-12
Account Type	Real Estate
Location	490 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-092-12

Account Type

Real Estate

Location

490 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.12
Total	$1,437.12
Paid	$1,437.12
Balance	$0.00
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

$1,437.12

Total

$1,437.12

Paid

$1,437.12

Balance

$0.00

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	$360.12	$0.00	$360.12	$360.12	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.45	$0.00	$1,414.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,360.51	$0.00	$1,360.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,325.26	$0.00	$1,325.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,314.88	$0.00	$1,314.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,292.06	$0.00	$1,292.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,299.26	$0.00	$1,299.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,121.39	$0.00	$1,121.39	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-359.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-360.12	$1,077.00
07/16/2024	BILL	FARNSWORTH, CARL H & ANNIE R	$1,437.12	$1,437.12
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-355.45	$1,059.00
07/17/2023	BILL	FARNSWORTH, CARL H & ANNIE R	$1,414.45	$1,414.45
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-340.51	$1,020.00
07/15/2022	BILL	FARNSWORTH, CARL H & ANNIE R	$1,360.51	$1,360.51
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-339.35	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-339.35	$339.35
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-339.35	$678.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-339.49	$1,018.05
07/14/2021	BILL	FARNSWORTH, CARL H & ANNIE R	$1,357.54	$1,357.54
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.26	$993.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-332.26	$660.74
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-332.26	$993.00
07/09/2020	BILL	FARNSWORTH, CARL H & ANNIE R	$1,325.26	$1,325.26
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-330.88	$984.00
07/10/2019	BILL	FARNSWORTH, CARL H & ANNIE R	$1,314.88	$1,314.88
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.06	$966.00
07/10/2018	BILL	FARNSWORTH, CARL H & ANNIE R	$1,292.06	$1,292.06
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-327.26	$972.00
07/10/2017	BILL	FARNSWORTH, CARL H & ANNIE R	$1,299.26	$1,299.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.39	$840.00
07/11/2016	BILL	FARNSWORTH, CARL H & ANNIE R	$1,121.39	$1,121.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.17	$867.00
07/07/2015	BILL	FARNSWORTH, CARL H & ANNIE R	$1,157.17	$1,157.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-285.50	$849.00
07/08/2014	BILL	FARNSWORTH, CARL H & ANNIE R	$1,134.50	$1,134.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-277.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-277.00	$277.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-277.00	$554.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-280.16	$831.00
07/08/2013	BILL	FARNSWORTH, CARL H & ANNIE R	$1,111.16	$1,111.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-275.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-275.00	$275.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-275.00	$550.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-277.89	$825.00
07/10/2012	BILL	FARNSWORTH, CARL H & ANNIE R	$1,102.89	$1,102.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.66	$531.00
07/08/2011	BILL	FARNSWORTH, CARL H & ANNIE R	$708.66	$708.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-172.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-172.00	$172.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-172.00	$344.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-172.14	$516.00
07/08/2010	BILL	FARNSWORTH, CARL H & ANNIE R	$688.14	$688.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853816	$-9.99	$496.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855945	$-248.00	$505.99
09/08/2009	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 100067215	$-249.76	$753.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,003.75
07/06/2009	BILL	BANK OF NEW YORK MELLON	$993.76	$993.76
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-241.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-241.00	$241.00
10/03/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 61143	$-241.00	$482.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-241.87	$723.00
07/15/2008	BILL	GARZA, RICHARD B & APRIL A	$964.87	$964.87
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-233.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-233.00	$233.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-233.00	$466.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-236.32	$699.00
07/12/2007	BILL	GARZA, RICHARD B & APRIL A	$935.32	$935.32
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-227.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-227.00	$227.00
10/06/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80061799	$-227.00	$454.00
09/20/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10425737	$-9.08	$681.00
09/20/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80061211	$-227.07	$690.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.08	$917.15
07/12/2006	BILL	GARZA, RICHARD B & APRIL A	$908.07	$908.07
12/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20978	$-220.00	$0.00
11/17/2005	PAYMENT	SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2865	$-220.00	$220.00
08/17/2005	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2845	$-441.62	$440.00
07/15/2005	BILL	SALIKA, JACK P & SHIRLEY A	$881.62	$881.62
01/07/2005	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2769	$-214.00	$0.00
11/10/2004	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2731	$-214.00	$214.00
08/11/2004	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2697	$-428.03	$428.00
07/08/2004	BILL	SALIKA, JACK P & SHIRLEY A	$856.03	$856.03
01/09/2004	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2619	$-209.61	$0.00
10/15/2003	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2586	$-209.61	$209.61
08/27/2003	PAYMENT	SALIKA, JACK P & SHIRLEY A CASH	$-0.03	$419.22
08/05/2003	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2544	$-419.22	$419.25
07/18/2003	BILL	SALIKA, JACK P & SHIRLEY A	$838.47	$838.47
02/06/2003	PAYMENT	SALIKA, JACK CHECK BANK: 94-72 NUM: 2400	$-203.00	$0.00
11/07/2002	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2336	$-203.00	$203.00
08/13/2002	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2284	$-407.40	$406.00
07/12/2002	BILL	SALIKA, JACK P & SHIRLEY A	$813.40	$813.40
02/07/2002	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 2145	$-199.08	$0.00
11/14/2001	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 2093	$-198.78	$199.08
08/07/2001	PAYMENT	SALIKA, JACK CHECK BANK: 94-72 NUM: 2027	$-398.76	$397.86
07/12/2001	BILL	SALIKA, JACK P & SHIRLEY A	$796.62	$796.62
02/07/2001	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 1915	$-196.45	$0.00
11/08/2000	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 1847	$-196.74	$196.45
08/17/2000	PAYMENT	THE SALIKA FAMILY TRUST CHECK BANK: 94-72 NUM: 1779	$-394.06	$393.19
07/17/2000	BILL	SALIKA, JACK P & SHIRLEY A	$787.25	$787.25
02/08/2000	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 53-283 NUM: 142	$-207.65	$0.00
12/06/1999	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 53-283 NUM: 131	$-207.65	$207.65
09/09/1999	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 53-283 NUM: 109	$-207.65	$415.30
08/17/1999	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-72 NUM: 1463	$-207.88	$622.95
07/17/1999	BILL	SALIKA, JACK P & SHIRLEY A	$830.83	$830.83
11/06/1998	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-208.80	$0.00
10/08/1998	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-208.80	$208.80
08/10/1998	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-417.76	$417.60
07/13/1998	BILL	SALIKA, JACK P & SHIRLEY A	$835.36	$835.36
02/24/1998	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-206.47	$0.00
11/06/1997	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-206.47	$206.47
10/06/1997	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-206.47	$412.94
08/12/1997	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK	$-206.65	$619.41
07/14/1997	BILL	SALIKA, JACK P & SHIRLEY A	$826.06	$826.06
09/30/1996	PAYMENT	TITLE SERVICE & ESCROW	$-573.39	$0.00
08/26/1996	PAYMENT	TRANSAMERICA	$-191.36	$573.39
07/18/1996	BILL	GIESY, KEITH H	$764.75	$764.75