Tax Account 020-125-22

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Owners

TAYLOR JACK J & GERALDINE TRS
335 SYCAMORE ST
FERNLEY, NV 89408-0000

TAYLOR, GERALDINE TRS

Account Summary

Account ID	020-125-22
Account Type	Real Estate
Location	355 SYCAMORE ST FERNLEY
Balance	$343.00
Currently Due	$0.00

Account ID

020-125-22

Account Type

Real Estate

Location

355 SYCAMORE ST
FERNLEY

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.41
Total	$1,387.13
Paid	$1,044.13
Balance	$343.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,373.41

Total

$1,387.13

Paid

$1,044.13

Balance

$343.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.41	$0.00	$344.41	$344.41	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$13.72	$343.00	$356.72	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.60	$0.00	$1,309.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,223.49	$0.00	$1,223.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,224.49	$0.00	$1,224.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,196.08	$0.00	$1,196.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,189.47	$0.00	$1,189.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,156.91	$0.00	$1,156.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,168.06	$0.00	$1,168.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$993.55	$0.00	$993.55	$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
12/24/2024	PAYMENT	TAYLOR JACK EC WF - 024122423052756	$-343.00	$343.00
10/21/2024	PAYMENT	TAYLOR JACK EC WF - 024102123026475	$-356.72	$686.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$1,042.72
08/07/2024	PAYMENT	TAYLOR JACK EC WF - 024080623063452	$-344.41	$1,029.00
07/16/2024	BILL	TAYLOR JACK J & GERALDINE TRS	$1,373.41	$1,373.41
02/27/2024	PAYMENT	TAYLOR JACK PNP WF - 024022623027960	$-327.00	$0.00
12/08/2023	PAYMENT	TAYLOR JACK EC WF - 023120823031411	$-327.00	$327.00
09/13/2023	PAYMENT	TAYLOR JACK EC WF - 023091223054488	$-327.00	$654.00
08/01/2023	PAYMENT	TAYLOR JACK EC WF - 023073123034467	$-328.60	$981.00
07/17/2023	BILL	TAYLOR JACK J & GERALDINE TRS	$1,309.60	$1,309.60
02/27/2023	PAYMENT	TAYLOR JACK EC WF - 023022423028448	$-305.00	$0.00
12/29/2022	PAYMENT	TAYLOR JACK EC WF - 022122823064790	$-305.00	$305.00
09/28/2022	PAYMENT	TAYLOR JACK EC WF - 022092723061787	$-305.00	$610.00
08/08/2022	PAYMENT	TAYLOR JACK EC WF - 022072823030649	$-308.49	$915.00
07/15/2022	BILL	TAYLOR, JACK J & GERI	$1,223.49	$1,223.49
02/25/2022	PAYMENT	TAYLOR JACK EC WF - 022022423028000	$-306.07	$0.00
12/30/2021	PAYMENT	TAYLOR JACK EC WF - 021122823055056	$-306.07	$306.07
09/28/2021	PAYMENT	TAYLOR JACK EC WF - 021092823065620	$-306.07	$612.14
08/05/2021	PAYMENT	TAYLOR JACK EC WF - 021080523034206	$-306.28	$918.21
07/14/2021	BILL	TAYLOR, JACK J & GERI	$1,224.49	$1,224.49
02/25/2021	PAYMENT	TAYLOR JACK EC WF - 021022423030268	$-298.00	$0.00
12/30/2020	PAYMENT	TAYLOR JACK EC WF - 020122923098713	$-298.00	$298.00
09/29/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020092823043667	$-298.00	$596.00
07/31/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020073023036204	$-302.08	$894.00
07/09/2020	BILL	TAYLOR, JACK J & GERI	$1,196.08	$1,196.08
02/28/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020022723044226	$-297.00	$0.00
12/02/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019112523047199	$-297.00	$297.00
09/30/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019092623044440	$-297.00	$594.00
08/04/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019080123053944	$-298.47	$891.00
07/10/2019	BILL	TAYLOR, JACK J & GERI	$1,189.47	$1,189.47
02/28/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019022623093702	$-289.00	$0.00
12/04/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018112923040648	$-289.00	$289.00
09/28/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018092723048344	$-289.00	$578.00
08/07/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018080623066520	$-289.91	$867.00
07/10/2018	BILL	TAYLOR, JACK J & GERI	$1,156.91	$1,156.91
01/30/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018012923056416	$-291.00	$0.00
12/28/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017122723101391	$-291.00	$291.00
09/28/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017092723043073	$-291.00	$582.00
08/07/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017080423061762	$-295.06	$873.00
07/10/2017	BILL	TAYLOR, JACK J & GERI	$1,168.06	$1,168.06
02/24/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017022423049806	$-248.00	$0.00
12/06/2016	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 016120123070294	$-248.00	$248.00
09/28/2016	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 016092823042210	$-248.00	$496.00
07/27/2016	PAYMENT	JACK TAYLOR CHECK BANK: WF INTERNET NUM: 016072723042789	$-249.55	$744.00
07/11/2016	BILL	TAYLOR, JACK J & GERI	$993.55	$993.55
03/01/2016	PAYMENT	JACK TAYLOR CHECK BANK: WF INTERNET NUM: 016030123133474	$-257.00	$0.00
01/06/2016	PAYMENT	TAYLOR, JACK CHECK NUM: 48904387	$-257.00	$257.00
10/06/2015	PAYMENT	TAYLOR, JACK CHECK NUM: 33588867	$-257.00	$514.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.57	$771.00
07/07/2015	BILL	TAYLOR, JACK J & GERI	$1,029.57	$1,029.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-254.59	$756.00
07/08/2014	BILL	TAYLOR, JACK J & GERI	$1,010.59	$1,010.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-249.86	$741.00
07/08/2013	BILL	TAYLOR, JACK J & GERI	$990.86	$990.86
03/04/2013	PAYMENT	CHASE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	CHASE CHECK	$-247.19	$732.00
07/10/2012	BILL	TAYLOR, JACK J & GERI	$979.19	$979.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CHASE CHECK	$-147.57	$441.00
07/08/2011	BILL	TAYLOR, JACK J & GERI	$588.57	$588.57
03/07/2011	PAYMENT	CHASE CHECK	$-142.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-142.00	$142.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.54	$426.00
07/08/2010	BILL	TAYLOR, JACK J & GERI	$571.54	$571.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.56	$702.00
07/06/2009	BILL	TAYLOR, JACK J & GERI	$938.56	$938.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.51	$717.00
07/15/2008	BILL	TAYLOR, JACK J & GERI	$956.51	$956.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-221.00	$221.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-221.26	$663.00
07/12/2007	BILL	TAYLOR, JACK J & GERI	$884.26	$884.26
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-204.00	$204.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-204.00	$408.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-206.78	$612.00
07/12/2006	BILL	TAYLOR, JACK J & GERI	$818.78	$818.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-189.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-189.00	$189.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-189.00	$378.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-191.13	$567.00
07/15/2005	BILL	TAYLOR, JACK J & GERI	$758.13	$758.13
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-183.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-183.00	$183.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-183.00	$366.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-186.10	$549.00
07/08/2004	BILL	TAYLOR, JACK J & GERI	$735.10	$735.10
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-180.03	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-180.03	$180.03
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-180.03	$360.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-180.04	$540.09
07/18/2003	BILL	TAYLOR, JACK J & GERI	$720.13	$720.13
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-172.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-172.00	$172.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-172.00	$344.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-175.03	$516.00
07/12/2002	BILL	TAYLOR, JACK J & GERI	$691.03	$691.03
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-169.15	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-169.15	$169.15
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-169.15	$338.30
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-169.39	$507.45
07/12/2001	BILL	TAYLOR, JACK J & GERI	$676.84	$676.84
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-167.16	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-167.16	$167.16
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-167.16	$334.32
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-167.41	$501.48
07/17/2000	BILL	TAYLOR, JACK J & GERI	$668.89	$668.89
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-176.43	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-176.43	$176.43
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-176.43	$352.86
08/31/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 824359	$-176.63	$529.29
07/17/1999	BILL	TAYLOR, JACK J & GERI	$705.92	$705.92
02/23/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-214.93	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-214.93	$214.93
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-214.93	$429.86
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-215.09	$644.79
07/13/1998	BILL	TAYLOR, JACK J & GERI	$859.88	$859.88
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-201.09	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-201.09	$201.09
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-201.09	$402.18
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-201.29	$603.27
07/14/1997	BILL	TAYLOR, JACK J & GERI	$804.56	$804.56
03/05/1997	PAYMENT	ATLANTIC MTGE	$-185.77	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-185.77	$185.77
10/08/1996	PAYMENT	ATLANTIC MTGE	$-185.77	$371.54
09/10/1996	PAYMENT	ATLANTIC MTGE	$-186.00	$557.31
07/18/1996	BILL	TAYLOR, JACK J & GERI	$743.31	$743.31