Tax Account 020-123-01

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Owners

HUFFORD, THOMAS
680 CONCORD CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-123-01
Account Type	Real Estate
Location	680 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-123-01

Account Type

Real Estate

Location

680 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,892.82
Total	$1,892.82
Paid	$1,892.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,892.82

Total

$1,892.82

Paid

$1,892.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$473.82	$0.00	$473.82	$473.82	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,756.49	$0.00	$1,756.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.47	$0.00	$1,682.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,585.61	$0.00	$1,585.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,529.43	$0.00	$1,529.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.68	$0.00	$1,480.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.06	$0.00	$1,471.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.85	$0.00	$1,288.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	JONES PATRICIA EC WF - 023072823030845	$-1,892.82	$0.00
07/17/2023	BILL	JONES, PATRICIA A TR	$1,892.82	$1,892.82
08/08/2022	PAYMENT	JONES PATRICIA EC WF - 022080123040399	$-1,756.49	$0.00
07/15/2022	BILL	JONES, PATRICIA A TR	$1,756.49	$1,756.49
08/05/2021	PAYMENT	JONES PATRICIA EC WF - 021080223048098	$-1,682.47	$0.00
07/14/2021	BILL	JONES, PATRICIA A TR	$1,682.47	$1,682.47
08/10/2020	PAYMENT	JONES, PATRICIA CHECK BANK: WF INTERNET NUM: 020072323034451	$-1,585.61	$0.00
07/09/2020	BILL	JONES, PATRICIA A TR	$1,585.61	$1,585.61
07/18/2019	PAYMENT	JONES, PATRICIA CHECK BANK: WF INTERNET NUM: 019071723039823	$-1,529.43	$0.00
07/10/2019	BILL	JONES, PATRICIA A TR	$1,529.43	$1,529.43
07/30/2018	PAYMENT	JONES, PATRICIA CHECK BANK: WF INTERNET NUM: 018072423086041	$-1,480.68	$0.00
07/10/2018	BILL	JONES, PATRICIA A TR	$1,480.68	$1,480.68
07/21/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90002269	$-1,471.06	$0.00
07/10/2017	BILL	FARMER, HAROLD S JR & CATHRYN	$1,471.06	$1,471.06
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-322.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-322.00	$322.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-322.00	$644.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-322.85	$966.00
07/11/2016	BILL	FARMER, HAROLD S JR & CATHRYN	$1,288.85	$1,288.85
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-330.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-330.00	$330.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-330.00	$660.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-334.28	$990.00
07/07/2015	BILL	FARMER, HAROLD S JR & CATHRYN	$1,324.28	$1,324.28
01/07/2015	PAYMENT	PECK, RITA CHECK NUM: 8486	$-323.00	$0.00
01/06/2015	PAYMENT	PECK, RITA CHECK NUM: 8481	$-323.00	$323.00
09/04/2014	PAYMENT	PECK, RITA CHECK NUM: 8479	$-323.00	$646.00
08/05/2014	PAYMENT	PECK, RITA CHECK NUM: 8461	$-325.94	$969.00
07/08/2014	BILL	PECK, RITA	$1,294.94	$1,294.94
01/24/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3280860	$-316.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-318.91	$948.00
07/08/2013	BILL	SERENI, JULIO GENE & BRENDA LE	$1,266.91	$1,266.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.98	$930.00
07/10/2012	BILL	SERENI, JULIO GENE & BRENDA LE	$1,240.98	$1,240.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.76	$630.00
07/08/2011	BILL	SERENI, JULIO GENE & BRENDA LE	$842.76	$842.76
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.33	$612.00
07/08/2010	BILL	SERENI, JULIO GENE & BRENDA LE	$818.33	$818.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.11	$912.00
07/06/2009	BILL	SERENI, JULIO GENE & BRENDA LE	$1,217.11	$1,217.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.68	$885.00
07/15/2008	BILL	SERENI, JULIO GENE & BRENDA LE	$1,181.68	$1,181.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-286.00	$286.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-287.82	$858.00
07/12/2007	BILL	SERENI, JULIO GENE & BRENDA LE	$1,145.82	$1,145.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-278.00	$278.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-278.00	$556.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-278.44	$834.00
07/12/2006	BILL	SERENI, JULIO GENE & BRENDA LE	$1,112.44	$1,112.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-270.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-270.00	$270.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-270.00	$540.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-270.04	$810.00
07/15/2005	BILL	SERENI, JULIO GENE & BRENDA LE	$1,080.04	$1,080.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-263.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-263.00	$263.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-263.00	$526.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-266.40	$789.00
07/08/2004	BILL	SERENI, JULIO GENE & BRENDA LE	$1,055.40	$1,055.40
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-258.27	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-258.27	$258.27
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-258.27	$516.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-258.27	$774.81
07/18/2003	BILL	SERENI, JULIO GENE & BRENDA LE	$1,033.08	$1,033.08
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-246.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-246.00	$246.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-246.00	$492.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-247.79	$738.00
07/12/2002	BILL	SERENI, JULIO GENE & BRENDA LE	$985.79	$985.79
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-241.16	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-241.16	$241.16
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014600	$-241.16	$482.32
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-241.39	$723.48
07/12/2001	BILL	SERENI, JULIO GENE & BRENDA LE	$964.87	$964.87
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-238.35	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-238.35	$238.35
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-238.35	$476.70
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-238.49	$715.05
07/17/2000	BILL	SERENI, JULIO GENE & BRENDA LE	$953.54	$953.54
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-251.54	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-251.54	$251.54
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-251.54	$503.08
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1733323	$-251.69	$754.62
07/17/1999	BILL	SERENI, JULIO GENE & BRENDA LE	$1,006.31	$1,006.31
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.65	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.65	$252.65
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-252.65	$505.30
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-252.78	$757.95
07/13/1998	BILL	SERENI, JULIO GENE & BRENDA LE	$1,010.73	$1,010.73
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.87	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-244.87	$244.87
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-244.87	$489.74
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-245.02	$734.61
07/14/1997	BILL	SERENI, JULIO GENE & BRENDA LE	$979.63	$979.63
02/25/1997	PAYMENT	FLEET MTGE CORP	$-244.40	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-244.40	$244.40
09/23/1996	PAYMENT	FLEET	$-244.40	$488.80
08/21/1996	PAYMENT	FLEET MTGE CORP	$-244.55	$733.20
07/18/1996	BILL	SERENI, JULIO GENE & BRENDA LE	$977.75	$977.75