Tax Account 020-125-16

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Owners

DAVIS, IAN & SONIA
465 SYCAMORE ST
FERNLEY, NV 89408-0000

DAVIS, SONIA

Account Summary

Account ID	020-125-16
Account Type	Real Estate
Location	465 SYCAMORE ST FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

020-125-16

Account Type

Real Estate

Location

465 SYCAMORE ST
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.11
Total	$1,405.11
Paid	$1,054.11
Balance	$351.00
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

$1,405.11

Total

$1,405.11

Paid

$1,054.11

Balance

$351.00

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	$352.11	$0.00	$352.11	$352.11	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.36	$0.00	$1,383.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,333.48	$0.00	$1,333.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,290.77	$12.91	$1,303.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,222.94	$0.00	$1,222.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,189.55	$0.00	$1,189.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,156.99	$11.56	$1,168.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,168.14	$0.00	$1,168.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$993.62	$9.92	$1,003.54	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062475	$-351.00	$351.00
09/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060714	$-351.00	$702.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059473	$-352.11	$1,053.00
07/16/2024	BILL	DAVIS, IAN & SONIA	$1,405.11	$1,405.11
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056009	$-345.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053793	$-345.00	$345.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051803	$-345.00	$690.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICINGALLIED LOAN SERVICING CHECK 050789	$-348.36	$1,035.00
07/17/2023	BILL	DAVIS, IAN & SONIA	$1,383.36	$1,383.36
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047544	$-333.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046194	$-333.00	$333.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044536	$-333.00	$666.00
08/22/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43610	$-334.48	$999.00
07/15/2022	BILL	DAVIS, IAN & SONIA	$1,333.48	$1,333.48
03/04/2022	PAYMENT	MAYFIELD, NINA / JANISZEWSKI, BETTY CHECK 2204	$-322.64	$0.00
01/13/2022	PAYMENT	MAYFIELD, NINA CHECK 1012	$-322.64	$322.64
11/15/2021	PAYMENT	MAYFIELD, NINA CHECK 1004	$-12.91	$645.28
10/19/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 573	$-322.64	$658.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.91	$980.83
09/09/2021	PAYMENT	MAYFIELD, NINA ET AL CHECK 1077	$-322.85	$967.92
07/14/2021	BILL	JANISZEWSKI, BETTY	$1,290.77	$1,290.77
03/08/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 1061	$-305.00	$0.00
01/06/2021	PAYMENT	MAYFIELD, NINA/JANISZEWSKI, BETTY CHECK 1058	$-305.00	$305.00
10/16/2020	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK NUM: 1051	$-305.00	$610.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-12.20	$915.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$927.20
08/13/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1046	$-307.94	$915.00
07/09/2020	BILL	JANISZEWSKI, BETTY	$1,222.94	$1,222.94
03/05/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1033	$-297.00	$0.00
01/08/2020	PAYMENT	MAYFIELD, NINA/ JANISZEWSKI, B CHECK NUM: 1032	$-297.00	$297.00
10/03/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1030	$-297.00	$594.00
08/14/2019	PAYMENT	MAYFILED, NINA CHECK NUM: 1028	$-298.55	$891.00
07/10/2019	BILL	JANISZEWSKI, BETTY	$1,189.55	$1,189.55
03/25/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1019	$-300.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.56	$300.56
12/19/2018	PAYMENT	MAYFIELD, NINA/JANISZEWSKI,BET CHECK NUM: 1012	$-289.00	$289.00
09/26/2018	PAYMENT	MAYFIELD, NINA CHECK NUM: 1003	$-289.00	$578.00
07/30/2018	PAYMENT	MAYFIELD NINA/JANISZEWSKI BETT CHECK NUM: 1004	$-289.99	$867.00
07/10/2018	BILL	JANISZEWSKI, BETTY	$1,156.99	$1,156.99
03/07/2018	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD,NI CHECK NUM: 105	$-291.00	$0.00
12/26/2017	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD NI CHECK NUM: 101	$-291.00	$291.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 301	$-291.00	$582.00
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 294	$-295.14	$873.00
07/10/2017	BILL	JANISZEWSKI, BETTY	$1,168.14	$1,168.14
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1099	$-505.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$505.92
09/28/2016	PAYMENT	JANISZEWSKI/MAYFIELD CHECK NUM: 1087	$-248.00	$496.00
08/10/2016	PAYMENT	JANISZEWSKI, BETTY & MAYFIELD CHECK NUM: 1084	$-249.62	$744.00
07/11/2016	BILL	JANISZEWSKI, BETTY	$993.62	$993.62
04/18/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 169	$-11.28	$0.00
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-257.00	$11.28
04/04/2016	PENALTY	POSTAGE	$1.00	$268.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.28	$267.28
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-257.00	$257.00
10/12/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1071	$-257.00	$514.00
08/07/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1070	$-258.64	$771.00
07/07/2015	BILL	JANISZEWSKI, BETTY	$1,029.64	$1,029.64
03/04/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK NUM: 1046	$-252.00	$0.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK	$-252.00	$252.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD CHECK NUM: 1033	$-252.00	$504.00
08/21/2014	PAYMENT	JANISZEWSKI, B/MAYFIELD, N L CHECK NUM: 1024	$-254.67	$756.00
07/08/2014	BILL	JANISZEWSKI, BETTY	$1,010.67	$1,010.67
04/10/2014	PAYMENT	JANISZEWSKI, BETTY S & MAYFIEL CHECK NUM: 1011	$-354.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$354.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.60	$353.60
01/15/2014	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1144	$-340.00	$340.00
09/17/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 100	$-353.64	$680.00
09/03/2013	PAYMENT	JANISZEWSKI, BETTY & ET AL CHECK NUM: 1462	$-340.93	$1,033.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.64	$1,374.57
07/08/2013	BILL	JANISZEWSKI, BETTY	$1,360.93	$1,360.93
03/01/2013	PAYMENT	WOLFE, DAVID & JOANNE ET AL CHECK NUM: 1017	$-337.00	$0.00
01/07/2013	PAYMENT	WOLFE, DAVID & JOANNE ET AL CHECK NUM: 1011	$-337.00	$337.00
12/11/2012	PAYMENT	WOLFE, JO ANNE CHECK NUM: 3012	$-13.48	$674.00
10/25/2012	PAYMENT	WOLFE, DAVID & JOANNE/BENNETT CHECK NUM: 1007	$-337.00	$687.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$1,024.48
08/22/2012	PAYMENT	WOLFE, DAVID & JOANNE ET AL CHECK NUM: 1006	$-338.25	$1,011.00
07/10/2012	BILL	WOLFE, DAVID & JOANNE ET AL	$1,349.25	$1,349.25
01/31/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1233000904	$-229.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-229.00	$229.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-229.00	$458.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-231.63	$687.00
07/08/2011	BILL	STANLEY, RICHARD J & KRISTINA	$918.63	$918.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-225.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-225.00	$225.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.60	$675.00
07/08/2010	BILL	STANLEY, RICHARD J & KRISTINA	$901.60	$901.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.79	$864.00
07/06/2009	BILL	STANLEY, RICHARD J & KRISTINA	$1,153.79	$1,153.79
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.37	$810.00
07/15/2008	BILL	STANLEY, RICHARD J & KRISTINA	$1,080.37	$1,080.37
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-238.00	$238.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-240.21	$714.00
07/12/2007	BILL	STANLEY, RICHARD J & KRISTINA	$954.21	$954.21
03/15/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 30424	$-232.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-232.00	$232.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-232.00	$464.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-234.78	$696.00
07/12/2006	BILL	STANLEY, RICHARD J & KRISTINA	$930.78	$930.78
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-235.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-235.00	$235.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-235.00	$470.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-237.04	$705.00
07/15/2005	BILL	STANLEY, RICHARD J & KRISTINA	$942.04	$942.04
08/10/2004	PAYMENT	WS MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1544	$-885.02	$0.00
07/08/2004	BILL	W S MEYER RESIDENTIAL LLC	$885.02	$885.02
07/30/2003	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216	$-870.04	$0.00
07/18/2003	BILL	MEYER, WILLIAM S ET AL TRS	$870.04	$870.04
08/09/2002	PAYMENT	W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039	$-840.17	$0.00
07/12/2002	BILL	MEYER, WILLIAM S ET AL TRS	$840.17	$840.17
01/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53678	$-206.46	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-206.46	$206.46
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-206.46	$412.92
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-206.67	$619.38
07/12/2001	BILL	FREDRICK, MARC E & VICTORIA A	$826.05	$826.05
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-204.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-204.47	$204.47
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-204.47	$408.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-204.69	$613.41
07/17/2000	BILL	FREDRICK, MARC E & VICTORIA A	$818.10	$818.10
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-213.71	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-213.71	$213.71
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-213.71	$427.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-213.95	$641.13
07/17/1999	BILL	FREDRICK, MARC E & VICTORIA A	$855.08	$855.08
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-214.72	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-214.72	$214.72
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-214.72	$429.44
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-214.88	$644.16
07/13/1998	BILL	FREDRICK, MARC E & VICTORIA A	$859.04	$859.04
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-200.87	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-200.87	$200.87
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-200.87	$401.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-201.06	$602.61
07/14/1997	BILL	FREDRICK, MARC E & VICTORIA A	$803.67	$803.67
03/05/1997	PAYMENT	NATIONSBANK	$-185.56	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-185.56	$185.56
10/08/1996	PAYMENT	NATIONSBANK	$-185.56	$371.12
09/10/1996	PAYMENT	NATIONSBANK	$-185.74	$556.68
07/18/1996	BILL	FREDRICK, MARC E & VICTORIA A	$742.42	$742.42