Tax Account 020-125-13

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Owners

REDDING, GERALD DALE
495 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-13
Account Type	Real Estate
Location	495 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-13

Account Type

Real Estate

Location

495 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,714.61
Total	$1,714.61
Paid	$1,714.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,714.61

Total

$1,714.61

Paid

$1,714.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.61	$0.00	$430.61	$430.61	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,648.48	$0.00	$1,648.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,649.91	$0.00	$1,649.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.94	$0.00	$1,621.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.76	$0.00	$1,515.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.99	$0.00	$1,486.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.14	$0.00	$1,498.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.62	$0.00	$1,323.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	GD REDDING ACH NORW - 039600428	$-428.00	$0.00
12/19/2023	PAYMENT	GD REDDING ACH NORW - 039518747	$-428.00	$428.00
09/19/2023	PAYMENT	GD REDDING ACH NORW - 039409191	$-428.00	$856.00
07/27/2023	PAYMENT	GD REDDING ACH NORW - 039342089	$-430.61	$1,284.00
07/17/2023	BILL	REDDING, GERALD DALE	$1,714.61	$1,714.61
02/21/2023	PAYMENT	GD REDDING ACH NORW - 039120888	$-412.00	$0.00
12/23/2022	PAYMENT	GD REDDING ACH NORW - 039021268	$-412.00	$412.00
09/14/2022	PAYMENT	GD REDDING ACH NORW - 038883457	$-412.00	$824.00
08/11/2022	PAYMENT	GD REDDING ACH NORW - 038797546	$-412.48	$1,236.00
07/15/2022	BILL	REDDING, GERALD DALE	$1,648.48	$1,648.48
02/23/2022	PAYMENT	GD REDDING ACH NORW - 038514045	$-412.43	$0.00
12/22/2021	PAYMENT	GD REDDING ACH NORW - 038375657	$-412.43	$412.43
10/04/2021	PAYMENT	GD REDDING ACH NORW - 038190455	$-412.43	$824.86
08/16/2021	PAYMENT	GD REDDING ACH NORW - 038085018	$-412.62	$1,237.29
07/14/2021	BILL	REDDING, GERALD DALE	$1,649.91	$1,649.91
02/26/2021	PAYMENT	GD REDDING ACH NORW - 037670214	$-405.00	$0.00
01/04/2021	PAYMENT	GD REDDING ACH NORW - 037498047	$-405.00	$405.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$406.94	$1,215.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-406.94	$808.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-406.94	$1,215.00
07/09/2020	BILL	REDDING, GERALD DALE	$1,621.94	$1,621.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-378.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.76	$1,134.00
07/10/2019	BILL	REDDING, GERALD DALE	$1,515.76	$1,515.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.99	$1,113.00
07/10/2018	BILL	REDDING, GERALD DALE	$1,486.99	$1,486.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-376.14	$1,122.00
07/10/2017	BILL	REDDING, GERALD DALE	$1,498.14	$1,498.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-333.62	$990.00
07/11/2016	BILL	REDDING, GERALD DALE	$1,323.62	$1,323.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-339.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$339.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.64	$1,017.00
07/07/2015	BILL	REDDING, GERALD DALE	$1,359.64	$1,359.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-335.67	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$335.67	$1,340.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-335.67	$1,005.00
07/08/2014	BILL	REDDING, GERALD DALE	$1,340.67	$1,340.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.93	$990.00
07/08/2013	BILL	REDDING, GERALD DALE	$1,320.93	$1,320.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-328.25	$981.00
07/10/2012	BILL	REDDING, GERALD DALE	$1,309.25	$1,309.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.63	$687.00
07/08/2011	BILL	REDDING, GERALD DALE	$918.63	$918.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.60	$705.00
07/08/2010	BILL	REDDING, GERALD DALE	$941.60	$941.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-296.00	$296.00
08/26/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 12636812	$-592.57	$592.00
07/06/2009	BILL	BENEFICIAL MORTGAGE CO OF NV	$1,184.57	$1,184.57
03/13/2009	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 62002127	$-523.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.87	$523.66
12/12/2008	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 610005493	$-1,203.57	$513.79
12/01/2008	INTEREST	Monthly Interest	$4.01	$1,717.36
11/03/2008	INTEREST	Monthly Interest	$4.01	$1,713.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.88	$1,709.34
10/01/2008	INTEREST	Monthly Interest	$4.01	$1,682.46
09/02/2008	INTEREST	Monthly Interest	$4.01	$1,678.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.82	$1,674.44
08/04/2008	INTEREST	Monthly Interest	$4.01	$1,663.62
07/15/2008	BILL	MOORE, TRACI A	$1,071.60	$1,659.61
07/01/2008	INTEREST	Monthly Interest	$4.01	$588.01
07/01/2008	INTEREST	Monthly Interest	$4.01	$584.00
06/02/2008	INTEREST	Monthly Interest	$40.09	$579.99
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$539.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.86	$533.90
02/06/2008	PAYMENT	BEYOND FITNESS CHECK BANK: 94-77 NUM: 6765	$-236.00	$505.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.60	$741.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.44	$717.44
08/07/2007	PAYMENT	AWM, LLC CHECK BANK: 94-72 NUM: 4993	$-828.01	$708.00
08/01/2007	INTEREST	Monthly Interest	$3.91	$1,536.01
07/12/2007	BILL	MOORE, TRACI A	$945.61	$1,532.10
07/02/2007	INTEREST	Monthly Interest	$3.91	$586.49
07/02/2007	INTEREST	Monthly Interest	$3.91	$582.58
06/04/2007	INTEREST	Monthly Interest	$39.07	$578.67
05/08/2007	PAYMENT	A.W.M., LLC CHECK BANK: 94-72 NUM: 4928	$-230.00	$539.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$769.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.40	$763.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.00	$722.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$699.20
08/27/2006	PAYMENT	AWM LLC CHECK BANK: 94-72 NUM: 4696	$-232.43	$690.00
07/12/2006	BILL	MOORE, TRACI A	$922.43	$922.43
04/11/2006	PAYMENT	A.W.M.LLC CHECK BANK: 94-72 NUM: 4577	$-479.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.40	$479.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.96	$456.96
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-224.00	$448.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-227.93	$672.00
07/15/2005	BILL	MOORE, TRACI A	$899.93	$899.93
02/25/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 7225	$-219.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-219.00	$219.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-219.00	$438.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-221.09	$657.00
07/08/2004	BILL	MOORE, JEFFREY C & TRACI A	$878.09	$878.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-215.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-215.82	$215.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-215.82	$431.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-215.84	$647.46
07/18/2003	BILL	MOORE, JEFFREY C & TRACI A	$863.30	$863.30
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-208.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-208.00	$208.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-208.00	$416.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-210.56	$624.00
07/12/2002	BILL	MOORE, JEFFREY C & TRACI A	$834.56	$834.56
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-205.07	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-205.07	$205.07
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-205.07	$410.14
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-205.35	$615.21
07/12/2001	BILL	MOORE, JEFFREY C & TRACI A	$820.56	$820.56
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-203.11	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-203.11	$203.11
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-203.11	$406.22
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252287	$-203.35	$609.33
07/17/2000	BILL	MOORE, JEFFREY C & TRACI A	$812.68	$812.68
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-212.26	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-212.26	$212.26
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-212.26	$424.52
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-212.57	$636.78
07/17/1999	BILL	MOORE, JEFFREY C & TRACI A	$849.35	$849.35
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-213.26	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-213.26	$213.26
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-213.26	$426.52
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-213.44	$639.78
07/13/1998	BILL	MOORE, JEFFREY C & TRACI A	$853.22	$853.22
02/17/1998	PAYMENT	T S & E CHECK	$-202.11	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-202.11	$202.11
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-202.11	$404.22
08/01/1997	PAYMENT	SOURCE ONE CHECK	$-202.28	$606.33
07/14/1997	BILL	MOORE, JEFFREY C & TRACI A	$808.61	$808.61
02/27/1997	PAYMENT	SOURCE ONE	$-186.78	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-186.78	$186.78
10/08/1996	PAYMENT	HARBOURTON MTGE	$-186.78	$373.56
09/11/1996	PAYMENT	HARBOURTON MTGE	$-187.00	$560.34
07/18/1996	BILL	MOORE, JEFFREY C & TRACI A	$747.34	$747.34