Tax Account 020-124-13

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Owners

LAUINGER, JAMES KEITH JR ET AL
P O BOX 821
FERNLEY, NV 89408-0000

LAUINGER, VALERIE L

Account Summary

Account ID	020-124-13
Account Type	Real Estate
Location	635 CONCORD CIR FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-124-13

Account Type

Real Estate

Location

635 CONCORD CIR
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.64
Total	$1,649.64
Paid	$1,237.64
Balance	$412.00
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

$1,649.64

Total

$1,649.64

Paid

$1,237.64

Balance

$412.00

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	$413.64	$0.00	$413.64	$413.64	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.77	$0.00	$1,620.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,546.92	$0.00	$1,546.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.12	$0.00	$1,509.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.42	$0.00	$1,285.42	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	WELLS FARGO BANK 936 ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-413.64	$1,236.00
07/16/2024	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,649.64	$1,649.64
02/26/2024	PAYMENT	JK LAUINGER ACH NORW - 035605989	$-405.00	$0.00
12/19/2023	PAYMENT	JK LAUINGER ACH NORW - 035353154	$-405.00	$405.00
09/19/2023	PAYMENT	JK LAUINGER ACH NORW - 035047748	$-405.00	$810.00
07/27/2023	PAYMENT	JK LAUINGER ACH NORW - 034848892	$-405.77	$1,215.00
07/17/2023	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,620.77	$1,620.77
02/21/2023	PAYMENT	JK LAUINGER ACH NORW - 034165815	$-388.00	$0.00
12/23/2022	PAYMENT	JK LAUINGER ACH NORW - 033876139	$-388.00	$388.00
09/14/2022	PAYMENT	JK LAUINGER ACH NORW - 033458057	$-388.00	$776.00
08/11/2022	PAYMENT	JK LAUINGER ACH NORW - 033193759	$-391.60	$1,164.00
07/15/2022	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,555.60	$1,555.60
02/23/2022	PAYMENT	JK LAUINGER ACH NORW - 032328721	$-386.68	$0.00
12/22/2021	PAYMENT	JK LAUINGER ACH NORW - 031896522	$-386.68	$386.68
10/04/2021	PAYMENT	JK LAUINGER ACH NORW - 031292014	$-386.68	$773.36
08/16/2021	PAYMENT	JK LAUINGER ACH NORW - 030939874	$-386.88	$1,160.04
07/14/2021	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,546.92	$1,546.92
02/26/2021	PAYMENT	JK LAUINGER ACH NORW - 029538139	$-377.00	$0.00
01/04/2021	PAYMENT	JK LAUINGER ACH NORW - 028948432	$-377.00	$377.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$378.12	$1,131.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-378.12	$752.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-378.12	$1,131.00
07/09/2020	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,509.12	$1,509.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.40	$1,119.00
07/10/2019	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,493.40	$1,493.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.37	$1,098.00
07/10/2018	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,465.37	$1,465.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.54	$1,098.00
07/10/2017	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,467.54	$1,467.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-322.42	$963.00
07/11/2016	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,285.42	$1,285.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.87	$990.00
07/07/2015	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,320.87	$1,320.87
02/09/2015	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 273759	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.43	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.43	$1,293.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.43	$969.00
07/08/2014	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,293.43	$1,293.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.48	$948.00
07/08/2013	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,265.48	$1,265.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.60	$927.00
07/10/2012	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,239.60	$1,239.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.40	$630.00
07/08/2011	BILL	LAUINGER, JAMES KEITH JR ET AL	$841.40	$841.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-204.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-204.00	$408.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.01	$612.00
07/08/2010	BILL	LAUINGER, JAMES KEITH JR ET AL	$817.01	$817.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-336.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-336.00	$336.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-336.00	$672.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-336.93	$1,008.00
07/06/2009	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,344.93	$1,344.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-328.42	$981.00
07/15/2008	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,309.42	$1,309.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.04	$906.00
07/12/2007	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,211.04	$1,211.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-280.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-280.00	$280.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-280.00	$560.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$280.00	$840.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-280.00	$560.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-281.32	$840.00
07/12/2006	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,121.32	$1,121.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.26	$777.00
07/15/2005	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,038.26	$1,038.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-252.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-255.89	$756.00
07/08/2004	BILL	LAUINGER, JAMES KEITH JR ET AL	$1,011.89	$1,011.89
01/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76031	$-247.69	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-247.69	$247.69
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-247.69	$495.38
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-247.69	$743.07
07/18/2003	BILL	LAUINGER, JAMES KEITH JR ET AL	$990.76	$990.76
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-241.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-243.70	$723.00
07/12/2002	BILL	LAUINGER, JAMES KEITH JR ET AL	$966.70	$966.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-236.57	$236.57
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.57	$473.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-236.81	$709.71
07/12/2001	BILL	LAUINGER, JAMES KEITH JR ET AL	$946.52	$946.52
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-233.79	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-233.79	$233.79
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-233.79	$467.58
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-234.03	$701.37
07/17/2000	BILL	LAUINGER, JAMES KEITH JR ET AL	$935.40	$935.40
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-246.74	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-246.74	$246.74
09/08/1999	PAYMENT	BARLOW, BETTY ANNE CORK: B BANK: 94-7074 NUM: 35591	$-503.57	$493.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.88	$997.05
07/17/1999	BILL	BARLOW, BETTY ANNE	$987.17	$987.17
07/20/1998	PAYMENT	KELSO, M H CHECK	$-992.15	$0.00
07/13/1998	BILL	KELSO, M H	$992.15	$992.15
07/21/1997	PAYMENT	KELSO, M H CHECK	$-924.16	$0.00
07/14/1997	BILL	KELSO, M H	$924.16	$924.16
08/28/1996	PAYMENT	KELSO, M H	$-922.38	$0.00
07/18/1996	BILL	KELSO, M H	$922.38	$922.38