Tax Account 020-142-07

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Owners

THETFORD, GREGORY & JENNIFER M
1025 MESA DR
FERNLEY, NV 89408-0000

THETFORD, JENNIFER M

Account Summary

Account ID	020-142-07
Account Type	Real Estate
Location	1025 MESA DR FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-142-07

Account Type

Real Estate

Location

1025 MESA DR
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.43
Total	$1,739.43
Paid	$1,305.43
Balance	$434.00
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

$1,739.43

Total

$1,739.43

Paid

$1,305.43

Balance

$434.00

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	$437.43	$0.00	$437.43	$437.43	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.85	$0.00	$1,720.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,670.55	$0.00	$1,670.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,683.60	$0.00	$1,683.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.81	$0.00	$1,647.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.91	$0.00	$1,646.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,624.94	$17.24	$1,642.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.69	$0.00	$1,652.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,368.75	$0.00	$1,368.75	$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	684.00	513.06	170.94	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-434.00	$434.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-434.00	$868.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-437.43	$1,302.00
07/16/2024	BILL	THETFORD, GREGORY & JENNIFER M	$1,739.43	$1,739.43
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-430.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-430.00	$430.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-430.00	$860.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-430.85	$1,290.00
07/17/2023	BILL	THETFORD, GREGORY & JENNIFER M	$1,720.85	$1,720.85
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.00	$417.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.00	$834.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-419.55	$1,251.00
07/15/2022	BILL	THETFORD, GREGORY & JENNIFER M	$1,670.55	$1,670.55
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-420.86	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-420.86	$420.86
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-420.86	$841.72
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-421.02	$1,262.58
07/14/2021	BILL	THETFORD, GREGORY & JENNIFER M	$1,683.60	$1,683.60
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.81	$1,233.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-414.81	$818.19
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-414.81	$1,233.00
07/09/2020	BILL	THETFORD, GREGORY & JENNIFER M	$1,647.81	$1,647.81
03/03/2020	PAYMENT	MACE, WALT CHECK NUM: 3180	$-411.00	$0.00
01/07/2020	PAYMENT	MACE, WALTER L CHECK NUM: 3157	$-411.00	$411.00
09/27/2019	PAYMENT	MACE, WALTER L CHECK NUM: 3125	$-411.00	$822.00
08/06/2019	PAYMENT	MACE, WALTER L CHECK NUM: 3105	$-413.91	$1,233.00
07/10/2019	BILL	MACE, WALTER L	$1,646.91	$1,646.91
04/19/2019	PAYMENT	MACE, WALTER L CHECK NUM: 3073	$-17.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$17.24
03/26/2019	PAYMENT	MACE, WALTER L CHECK NUM: 3066	$-406.00	$16.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.24	$422.24
01/04/2019	PAYMENT	MACE, WALTER L CHECK NUM: 3042	$-406.00	$406.00
10/05/2018	PAYMENT	MACE, WALTER L CHECK NUM: 3016	$-406.00	$812.00
08/21/2018	PAYMENT	MACE, WALTER L CHECK NUM: 3000	$-406.94	$1,218.00
07/10/2018	BILL	MACE, WALTER L	$1,624.94	$1,624.94
02/22/2018	PAYMENT	MACE, WALTER L CHECK NUM: 2949	$-413.00	$0.00
12/22/2017	PAYMENT	MACE, WALTER L CHECK NUM: 2937	$-413.00	$413.00
10/03/2017	PAYMENT	MACE, WALTER L CHECK NUM: 2910	$-413.00	$826.00
08/18/2017	PAYMENT	MACE, WALTER L CHECK NUM: 2897	$-413.69	$1,239.00
07/10/2017	BILL	MACE, WALTER L	$1,652.69	$1,652.69
02/28/2017	PAYMENT	MACE, WALTER L CHECK NUM: 2855	$-342.00	$0.00
12/27/2016	PAYMENT	MACE, WALTER L CHECK NUM: 2835	$-342.00	$342.00
10/04/2016	PAYMENT	MACE, WALTER L CHECK NUM: 2810	$-342.00	$684.00
08/03/2016	PAYMENT	MACE, WALTER L CHECK NUM: 2797	$-342.75	$1,026.00
07/11/2016	BILL	MACE, WALTER L	$1,368.75	$1,368.75
03/04/2016	PAYMENT	MACE, WALT CHECK NUM: 2746	$-357.00	$0.00
12/30/2015	PAYMENT	MACE, WALTER L CHECK NUM: 2719	$-357.00	$357.00
10/02/2015	PAYMENT	MACE, WALTER L CHECK NUM: 2683	$-357.00	$714.00
08/07/2015	PAYMENT	MACE, WALTER L CHECK NUM: 2668	$-358.41	$1,071.00
07/07/2015	BILL	MACE, WALTER L	$1,429.41	$1,429.41
02/06/2015	PAYMENT	MACE, WALTER L CHECK NUM: 2609	$-351.00	$0.00
12/16/2014	PAYMENT	MACE, WALT CHECK NUM: 2586	$-351.00	$351.00
10/08/2014	PAYMENT	MACE, WALT CHECK NUM: 2549	$-351.00	$702.00
08/26/2014	PAYMENT	MACE, WALT CHECK NUM: 2534	$-2.07	$1,053.00
08/12/2014	PAYMENT	MACE, WALTER L CHECK NUM: 2529	$-351.00	$1,055.07
07/08/2014	BILL	MACE, WALTER L	$1,406.07	$1,406.07
02/28/2014	PAYMENT	MACE, WALT CHECK NUM: 2462	$-345.00	$0.00
01/09/2014	PAYMENT	MACE, WALTER L CHECK NUM: 2439	$-345.00	$345.00
09/23/2013	PAYMENT	MACE, WALTER L CHECK NUM: 2401	$-345.00	$690.00
08/19/2013	PAYMENT	MACE, WALTER L CHECK NUM: 2384	$-347.08	$1,035.00
07/08/2013	BILL	MACE, WALTER L	$1,382.08	$1,382.08
03/08/2013	PAYMENT	MACE, WALT CHECK NUM: 2316	$-340.00	$0.00
01/04/2013	PAYMENT	MACE, WALTER L CHECK NUM: 2287	$-340.00	$340.00
10/01/2012	PAYMENT	MACE, WALTER L CHECK NUM: 2242	$-340.00	$680.00
08/16/2012	PAYMENT	MACE, WALTER & SANDI CHECK NUM: 2221	$-340.08	$1,020.00
07/10/2012	BILL	MACE, WALTER L	$1,360.08	$1,360.08
03/05/2012	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK NUM: 2156	$-178.00	$0.00
01/04/2012	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK NUM: 2128	$-178.00	$178.00
10/04/2011	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK NUM: 2082	$-178.00	$356.00
08/10/2011	PAYMENT	MACE, WALT/SANDI CHECK NUM: 2057	$-181.70	$534.00
07/08/2011	BILL	MACE, WALTER L & SANDRA K TRS	$715.70	$715.70
03/07/2011	PAYMENT	MACE, WALT/SANDI CHECK NUM: 1992	$-173.00	$0.00
01/03/2011	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK NUM: 1972	$-173.00	$173.00
10/05/2010	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK BANK: 94-77 NUM: 1930	$-173.00	$346.00
08/18/2010	PAYMENT	MACE, WALTER L & SANDRA K TRS CHECK BANK: 94-77 NUM: 1914	$-175.97	$519.00
07/08/2010	BILL	MACE, WALTER L & SANDRA K TRS	$694.97	$694.97
02/23/2010	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1844	$-264.00	$0.00
12/17/2009	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1822	$-264.00	$264.00
09/29/2009	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1787	$-264.00	$528.00
08/12/2009	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1770	$-266.97	$792.00
07/06/2009	BILL	MACE, WALTER & SANDRA K	$1,058.97	$1,058.97
03/06/2009	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1707	$-257.00	$0.00
12/26/2008	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1680	$-257.00	$257.00
10/02/2008	PAYMENT	MACE, WALT & SANDI CHECK BANK: 94-77 NUM: 1638	$-257.00	$514.00
08/26/2008	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1623	$-257.16	$771.00
07/15/2008	BILL	MACE, WALTER & SANDRA K	$1,028.16	$1,028.16
03/05/2008	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1563	$-249.00	$0.00
01/02/2008	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1537	$-249.00	$249.00
09/28/2007	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1498	$-249.00	$498.00
08/15/2007	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1480	$-249.77	$747.00
07/12/2007	BILL	MACE, WALTER & SANDRA K	$996.77	$996.77
02/21/2007	PAYMENT	MACE, WALTER CHECK BANK: 94-77 NUM: 658	$-241.00	$0.00
12/26/2006	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1388	$-241.00	$241.00
09/28/2006	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1362	$-241.00	$482.00
08/22/2006	PAYMENT	MACE, WALT/SANDI CHECK BANK: 94-77 NUM: 1344	$-244.73	$723.00
07/12/2006	BILL	MACE, WALTER & SANDRA K	$967.73	$967.73
03/15/2006	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1286	$-234.00	$0.00
01/03/2006	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1257	$-234.00	$234.00
09/26/2005	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1224	$-234.00	$468.00
08/15/2005	PAYMENT	MACE, WALTER CHECK BANK: 94-77 NUM: 617	$-237.54	$702.00
07/15/2005	BILL	MACE, WALTER & SANDRA K	$939.54	$939.54
03/09/2005	PAYMENT	MACE, WALTER CHECK BANK: 94-77 NUM: 608	$-228.00	$0.00
01/11/2005	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1127	$-228.00	$228.00
10/07/2004	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1087	$-228.00	$456.00
08/12/2004	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-72 NUM: 1122	$-228.17	$684.00
07/08/2004	BILL	MACE, WALTER & SANDRA K	$912.17	$912.17
03/03/2004	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 994	$-223.48	$0.00
01/08/2004	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 964	$-223.48	$223.48
10/06/2003	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1018	$-223.48	$446.96
08/15/2003	PAYMENT	MACE, WALT/SANDI CHECK BANK: 94-77 NUM: 896	$-223.49	$670.44
07/18/2003	BILL	MACE, WALTER & SANDRA K	$893.93	$893.93
03/03/2003	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 802	$-281.84	$0.00
02/03/2003	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 779	$-271.00	$281.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.84	$552.84
10/11/2002	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1015	$-271.00	$542.00
08/22/2002	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1014	$-272.26	$813.00
07/12/2002	BILL	MACE, WALTER & SANDRA K	$1,085.26	$1,085.26
04/08/2002	PAYMENT	MACE, WALT & SANDI CHECK BANK: 94-77 NUM: 630	$-277.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.66	$277.20
01/07/2002	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1013	$-266.54	$266.54
09/27/2001	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1012	$-266.54	$533.08
08/01/2001	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-72 NUM: 2461	$-266.72	$799.62
07/12/2001	BILL	MACE, WALTER & SANDRA K	$1,066.34	$1,066.34
03/02/2001	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1011	$-263.85	$0.00
12/28/2000	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1009	$-263.85	$263.85
09/29/2000	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1006	$-263.85	$527.70
08/26/2000	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1004	$-264.02	$791.55
07/17/2000	BILL	MACE, WALTER & SANDRA K	$1,055.57	$1,055.57
02/24/2000	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 252	$-276.37	$0.00
01/07/2000	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 1003	$-276.37	$276.37
08/30/1999	PAYMENT	MACE, WALTER & SANDRA K CHECK BANK: 94-77 NUM: 01001	$-552.96	$552.74
07/17/1999	BILL	MACE, WALTER & SANDRA K	$1,105.70	$1,105.70
02/18/1999	PAYMENT	MACE, WALTER & SANDRA K CHECK	$-277.82	$0.00
08/06/1998	PAYMENT	MACE, WALTER & SANDRA K CHECK	$-833.67	$277.82
07/13/1998	BILL	MACE, WALTER & SANDRA K	$1,111.49	$1,111.49
07/29/1997	PAYMENT	MYERS, SANDRA K CHECK	$-1,050.63	$0.00
07/14/1997	BILL	MYERS, SANDRA K	$1,050.63	$1,050.63
08/02/1996	PAYMENT	MYERS, SANDRA K	$-988.89	$0.00
07/18/1996	BILL	MYERS, SANDRA K	$988.89	$988.89