Tax Account 020-125-23

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Owners

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

TAYLOR, GERALDING TRS

Account Summary

Account ID	020-125-23
Account Type	Real Estate
Location	335 SYCAMORE ST FERNLEY
Balance	$363.00
Currently Due	$0.00

Account ID

020-125-23

Account Type

Real Estate

Location

335 SYCAMORE ST
FERNLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.40
Total	$1,469.92
Paid	$1,106.92
Balance	$363.00
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

$1,455.40

Total

$1,469.92

Paid

$1,106.92

Balance

$363.00

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	$366.40	$0.00	$366.40	$366.40	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$14.52	$363.00	$377.52	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.68	$0.00	$1,425.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,377.07	$0.00	$1,377.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,382.16	$0.00	$1,382.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,451.69	$0.00	$1,451.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.63	$0.00	$1,437.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,411.25	$0.00	$1,411.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.99	$0.00	$1,414.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.20	$0.00	$1,234.20	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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 - 024122423052752	$-363.00	$363.00
10/21/2024	PAYMENT	TAYLOR JACK EC WF - 024102123026474	$-377.52	$726.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.52	$1,103.52
08/07/2024	PAYMENT	TAYLOR JACK EC WF - 024080623063451	$-366.40	$1,089.00
07/16/2024	BILL	TAYLOR, JACK J & GERALDINE TRS	$1,455.40	$1,455.40
02/27/2024	PAYMENT	TAYLOR JACK PNP WF - 024022623027961	$-356.00	$0.00
12/08/2023	PAYMENT	TAYLOR JACK EC WF - 023120823031412	$-356.00	$356.00
09/13/2023	PAYMENT	TAYLOR JACK EC WF - 023091223054486	$-356.00	$712.00
08/01/2023	PAYMENT	TAYLOR JACK EC WF - 023073123034466	$-357.68	$1,068.00
07/17/2023	BILL	TAYLOR, JACK J & GERALDINE TRS	$1,425.68	$1,425.68
02/27/2023	PAYMENT	TAYLOR JACK EC WF - 023022423028452	$-344.00	$0.00
12/29/2022	PAYMENT	TAYLOR JACK EC WF - 022122823064791	$-344.00	$344.00
09/28/2022	PAYMENT	TAYLOR JACK EC WF - 022092723061776	$-344.00	$688.00
08/08/2022	PAYMENT	TAYLOR JACK EC WF - 022072823030654	$-345.07	$1,032.00
07/15/2022	BILL	TAYLOR, JACK J & GERALDINE	$1,377.07	$1,377.07
02/25/2022	PAYMENT	TAYLOR JACK EC WF - 022022423027997	$-345.51	$0.00
12/30/2021	PAYMENT	TAYLOR JACK EC WF - 021122823055057	$-345.51	$345.51
09/17/2021	PAYMENT	TAYLOR JACK EC WF - 021091723035230	$-345.51	$691.02
08/05/2021	PAYMENT	TAYLOR JACK EC WF - 021080523034209	$-345.63	$1,036.53
07/14/2021	BILL	TAYLOR, JACK J & GERALDINE	$1,382.16	$1,382.16
02/25/2021	PAYMENT	TAYLOR JACK EC WF - 021022423030274	$-362.00	$0.00
12/30/2020	PAYMENT	TAYLOR JACK EC WF - 020122923098718	$-362.00	$362.00
09/29/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020092823043665	$-362.00	$724.00
07/31/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020073023036199	$-365.69	$1,086.00
07/09/2020	BILL	TAYLOR, JACK J & GERALDINE	$1,451.69	$1,451.69
01/30/2020	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 020012923034403	$-359.00	$0.00
12/02/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019112523047198	$-359.00	$359.00
09/30/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019092623044442	$-359.00	$718.00
08/04/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019080123053948	$-360.63	$1,077.00
07/10/2019	BILL	TAYLOR, JACK J & GERALDINE	$1,437.63	$1,437.63
02/28/2019	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 019022623093714	$-352.00	$0.00
12/04/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018112823034584	$-352.00	$352.00
09/28/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018092723048343	$-352.00	$704.00
08/07/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018080623066519	$-355.25	$1,056.00
07/10/2018	BILL	TAYLOR, JACK J & GERALDINE	$1,411.25	$1,411.25
02/28/2018	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 018022723108890	$-353.00	$0.00
12/28/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017122723101390	$-353.00	$353.00
09/28/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017092723043072	$-353.00	$706.00
08/07/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017080423061751	$-355.99	$1,059.00
07/10/2017	BILL	TAYLOR, JACK J & GERALDINE	$1,414.99	$1,414.99
02/24/2017	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 017022423049807	$-308.00	$0.00
12/06/2016	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 016120123070293	$-308.00	$308.00
09/28/2016	PAYMENT	TAYLOR, JACK CHECK BANK: WF INTERNET NUM: 016092823042203	$-308.00	$616.00
07/27/2016	PAYMENT	JACK TAYLOR CHECK BANK: WF INTERNET NUM: 016072723042791	$-310.20	$924.00
07/11/2016	BILL	TAYLOR, JACK J & GERALDINE	$1,234.20	$1,234.20
03/01/2016	PAYMENT	JACK TAYLOR CHECK BANK: WF INTERNET NUM: 016030123133473	$-317.00	$0.00
01/06/2016	PAYMENT	TAYLOR, JACK CHECK NUM: 48904386	$-317.00	$317.00
10/06/2015	PAYMENT	TAYLOR, JACK CHECK NUM: 33588869	$-317.00	$634.00
08/04/2015	PAYMENT	TAYLOR, JACK CHECK NUM: 24345837	$-318.73	$951.00
07/07/2015	BILL	TAYLOR, JACK J & GERALDINE	$1,269.73	$1,269.73
03/03/2015	PAYMENT	TAYLOR, JACK CHECK NUM: 99057204	$-310.00	$0.00
12/16/2014	PAYMENT	TAYLOR, JACK CHECK NUM: 46387974	$-310.00	$310.00
10/02/2014	PAYMENT	TAYLOR, JACK CHECK NUM: 33818005	$-310.00	$620.00
08/14/2014	PAYMENT	TAYLOR, JACK CHECK NUM: 25970167	$-313.77	$930.00
07/08/2014	BILL	TAYLOR, JACK J & GERALDINE	$1,243.77	$1,243.77
03/10/2014	PAYMENT	TAYLOR, JACK CHECK NUM: 99745808	$-301.00	$0.00
01/14/2014	PAYMENT	TAYLOR, JACK CHECK NUM: 66658702	$-301.00	$301.00
10/07/2013	PAYMENT	TAYLOR, JACK CHECK NUM: 18743811	$-301.00	$602.00
08/06/2013	PAYMENT	TAYLOR, JACK CHECK NUM: 97782934	$-304.57	$903.00
07/08/2013	BILL	TAYLOR, JACK J & GERALDINE	$1,207.57	$1,207.57
03/06/2013	PAYMENT	TAYLOR, JACK CHECK NUM: 41551679	$-296.00	$0.00
01/03/2013	PAYMENT	TAYLOR, JACK CHECK NUM: 8350696	$-296.00	$296.00
10/05/2012	PAYMENT	TAYLOR, JACK CHECK NUM: 75431602	$-296.00	$592.00
08/16/2012	PAYMENT	TAYLOR, JACK J CHECK NUM: 55423500	$-296.48	$888.00
07/10/2012	BILL	TAYLOR, JACK J & GERALDINE	$1,184.48	$1,184.48
03/06/2012	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK NUM: 94478452	$-196.00	$0.00
01/05/2012	PAYMENT	TAYLOR, JACK CHECK NUM: 71824324	$-196.00	$196.00
10/04/2011	PAYMENT	TAYLOR, JACK CHECK NUM: 24185309	$-196.00	$392.00
08/19/2011	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK NUM: 5277894	$-199.89	$588.00
07/08/2011	BILL	TAYLOR, JACK J & GERALDINE	$787.89	$787.89
02/28/2011	PAYMENT	TAYLOR, JACK CHECK NUM: 34880556	$-190.64	$0.00
01/07/2011	PAYMENT	TAYLOR, JACK J CHECK BANK: 70-2382 NUM: 9980722	$-390.00	$190.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
08/10/2010	PAYMENT	TAYLOR, JACK CHECK BANK: 70-2382 NUM: 52317425	$-192.06	$573.00
07/08/2010	BILL	TAYLOR, JACK J & GERALDINE	$765.06	$765.06
03/22/2010	PAYMENT	TAYLOR, JACK CHECK BANK: 70-2382 NUM: 88031221	$-326.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
01/05/2010	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 70-2382 NUM: 62986126	$-314.00	$314.00
09/29/2009	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79-148 NUM: 158806577	$-314.00	$628.00
08/12/2009	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79-148 NUM: 679	$-317.72	$942.00
07/06/2009	BILL	TAYLOR, JACK J & GERALDINE	$1,259.72	$1,259.72
03/26/2009	PAYMENT	TAYLOR, JACK J CORK: D BANK: CREDIT CARD NUM: VISA	$-332.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$332.80
12/30/2008	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79-148 NUM: 23223924	$-320.00	$320.00
10/02/2008	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79 148 NUM: 109459626	$-320.00	$640.00
08/21/2008	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79-148 NUM: 102958171	$-321.55	$960.00
07/15/2008	BILL	TAYLOR, JACK J & GERALDINE	$1,281.55	$1,281.55
03/03/2008	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 79-148 NUM: 78681346	$-296.00	$0.00
12/28/2007	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 56-382 NUM: 8083	$-296.00	$296.00
10/01/2007	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 56-382 NUM: 40286	$-296.00	$592.00
08/16/2007	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 56-382 NUM: 500336	$-297.24	$888.00
07/12/2007	BILL	TAYLOR, JACK J & GERALDINE	$1,185.24	$1,185.24
03/08/2007	PAYMENT	TAYLOR, JACK J & GERI CHECK BANK: 94-7074 NUM: 7566	$-274.00	$0.00
01/08/2007	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7559	$-274.00	$274.00
09/29/2006	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7438	$-274.00	$548.00
08/29/2006	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7527	$-275.44	$822.00
07/12/2006	BILL	TAYLOR, JACK J & GERALDINE	$1,097.44	$1,097.44
03/15/2006	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7499	$-254.00	$0.00
12/28/2005	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7489	$-254.00	$254.00
10/26/2005	PAYMENT	TAYLOR, JACK J & GERI CHECK BANK: 94-7074 NUM: 7477	$-264.16	$508.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$772.16
08/24/2005	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7449	$-254.15	$762.00
07/15/2005	BILL	TAYLOR, JACK J & GERALDINE	$1,016.15	$1,016.15
03/03/2005	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 01-86 NUM: 7397	$-247.00	$0.00
12/23/2004	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7381	$-247.00	$247.00
09/28/2004	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7356	$-247.00	$494.00
08/12/2004	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7345	$-250.82	$741.00
07/08/2004	BILL	TAYLOR, JACK J & GERALDINE	$991.82	$991.82
02/18/2004	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7263	$-495.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.71	$495.19
10/02/2003	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7146	$-242.74	$485.48
08/12/2003	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 7089	$-242.74	$728.22
07/18/2003	BILL	TAYLOR, JACK J & GERALDINE	$970.96	$970.96
03/04/2003	PAYMENT	TAYLOR, JACK J & GERI CHECK BANK: 94-7074 NUM: 6946	$-235.00	$0.00
12/24/2002	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6881	$-235.00	$235.00
09/26/2002	PAYMENT	JJ CONSTRUCTION CHECK BANK: 94-7074 NUM: 6303	$-235.00	$470.00
08/15/2002	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6772	$-238.42	$705.00
07/12/2002	BILL	TAYLOR, JACK J & GERALDINE	$943.42	$943.42
03/06/2002	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6636	$-230.81	$0.00
12/24/2001	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6578	$-230.81	$230.81
09/28/2001	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6504	$-230.81	$461.62
08/07/2001	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6455	$-231.04	$692.43
07/12/2001	BILL	TAYLOR, JACK J & GERALDINE	$923.47	$923.47
03/02/2001	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-70174 NUM: 6318	$-228.09	$0.00
01/11/2001	PAYMENT	TAYLOR, JACK J & GERI CHECK BANK: 94-7074 NUM: 6251	$-228.09	$228.09
09/29/2000	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6155	$-228.09	$456.18
08/18/2000	PAYMENT	TAYLOR, JACK J & GERALDINE CHECK BANK: 94-7074 NUM: 6087	$-228.35	$684.27
07/17/2000	BILL	TAYLOR, JACK J & GERALDINE	$912.62	$912.62
03/31/2000	PAYMENT	TAYLOR, JACK CHECK BANK: 94-7074 NUM: 5942	$-289.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.13	$289.34
12/30/1999	PAYMENT	TAYLOR, JACK CHECK BANK: 94-7074 NUM: 5808	$-289.34	$278.21
11/02/1999	PAYMENT	TAYLOR, JACK CHECK BANK: 94-7074 NUM: 5741	$-278.21	$567.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.13	$845.76
08/30/1999	PAYMENT	JJ CONSTRUCTION CHECK BANK: 94-7074 NUM: 4988	$-278.50	$834.63
07/17/1999	BILL	TAYLOR, JACK J & GERALDINE	$1,113.13	$1,113.13
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-279.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-279.37	$279.37
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-279.37	$558.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-279.60	$838.11
07/13/1998	BILL	TAYLOR, JACK J & GERALDINE	$1,117.71	$1,117.71
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.76	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.76	$270.76
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.76	$541.52
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.87	$812.28
07/14/1997	BILL	TAYLOR, JACK J & GERALDINE	$1,083.15	$1,083.15
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-255.31	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-255.31	$255.31
09/16/1996	PAYMENT	COUNTRYWIDE	$-255.31	$510.62
09/13/1996	PAYMENT	COUNTRYWIDE	$-255.43	$765.93
09/13/1996	AMENDMENT	postmark 7/30	$-10.22	$1,021.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.22	$1,031.58
07/18/1996	BILL	TAYLOR, JACK J & GERALDINE	$1,021.36	$1,021.36