Tax Account 020-162-06

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Owners

LIND, JAMES
10 DIABLO DIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-06
Account Type	Real Estate
Location	11 DIABLO CIR FERNLEY
Balance	$1,529.18
Currently Due	$383.18

Account ID

020-162-06

Account Type

Real Estate

Location

11 DIABLO CIR
FERNLEY

Balance

$1,529.18

Currently Due

$383.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.18
Total	$1,529.18
Paid	$0.00
Balance	$1,529.18
Due	$383.18
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

$1,529.18

Total

$1,529.18

Paid

$0.00

Balance

$1,529.18

Due

$383.18

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	Due	$383.18	$0.00	$383.18	$0.00	$383.18
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$765.18
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,147.18
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,529.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.35	$0.00	$1,432.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,387.25	$0.00	$1,387.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.29	$48.86	$1,445.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.71	$13.72	$1,389.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,276.66	$0.00	$1,276.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,254.84	$12.63	$1,267.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,272.75	$12.72	$1,285.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,103.93	$0.00	$1,103.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LIND, JAMES	$1,529.18	$1,529.18
02/22/2024	PAYMENT	LIND, STACY CHECK 3833	$-358.00	$0.00
01/02/2024	PAYMENT	LIND, STACY CHECK 3807	$-358.00	$358.00
09/26/2023	PAYMENT	LIND, STACY CHECK 3749	$-358.00	$716.00
09/06/2023	PAYMENT	LIND, STACY CHECK 3727	$-358.35	$1,074.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-14.33	$1,432.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$1,446.68
07/17/2023	BILL	LIND, JAMES	$1,432.35	$1,432.35
03/09/2023	PAYMENT	LIND, STACY CHECK 3649	$-346.00	$0.00
01/13/2023	PAYMENT	LIND, STACY CHECK 3613	$-346.00	$346.00
10/03/2022	PAYMENT	LIND, STACY CHECK 3566	$-346.00	$692.00
08/21/2022	PAYMENT	LIND, STACY CHECK 3545	$-349.25	$1,038.00
07/15/2022	BILL	LIND, JAMES	$1,387.25	$1,387.25
03/14/2022	PAYMENT	LIND, JAMES & STACY CHECK 3499	$-1,095.92	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.90	$1,095.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.96	$1,061.02
09/02/2021	PAYMENT	LIND, STACY L CHECK 3393	$-349.23	$1,047.06
07/14/2021	BILL	LIND, JAMES	$1,396.29	$1,396.29
02/26/2021	PAYMENT	LIND, STACY CHECK 3325	$-343.00	$0.00
01/05/2021	PAYMENT	LIND, STACY L CHECK 3305	$-343.00	$343.00
10/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3282	$-356.72	$686.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.72	$1,042.72
08/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3253**********	$-346.71	$1,029.00
07/09/2020	BILL	LIND, JAMES	$1,375.71	$1,375.71
02/27/2020	PAYMENT	LIND, STACY L CHECK NUM: 3198**********	$-319.00	$0.00
01/13/2020	PAYMENT	LIND, STACY CHECK NUM: 3172**********	$-319.00	$319.00
09/26/2019	PAYMENT	LIND, STACY CHECK NUM: 3130**********	$-319.00	$638.00
08/20/2019	PAYMENT	LIND, STACY L CHECK NUM: 3114**********	$-319.66	$957.00
07/10/2019	BILL	LIND, JAMES	$1,276.66	$1,276.66
10/08/2018	PAYMENT	LIND, STACY CHECK NUM: 1104****	$-1,267.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.63	$1,267.47
07/10/2018	BILL	LIND, JAMES	$1,254.84	$1,254.84
02/09/2018	PAYMENT	LIND, STACY CHECK NUM: 1062*	$-330.72	$0.00
01/17/2018	PAYMENT	LIND, STACY CHECK NUM: 1052*	$-318.00	$330.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$648.72
10/09/2017	PAYMENT	LIND, STACY CHECK NUM: 1032*	$-318.00	$636.00
08/14/2017	PAYMENT	LIND, STACY CHECK NUM: 1023	$-318.75	$954.00
07/10/2017	BILL	LIND, JAMES	$1,272.75	$1,272.75
08/16/2016	PAYMENT	LIND, JAMES J CHECK NUM: 103*	$-1,103.93	$0.00
07/11/2016	BILL	LIND, JAMES	$1,103.93	$1,103.93
08/17/2015	PAYMENT	LIND, JAMES J CHECK NUM: 102 *	$-1,140.39	$0.00
07/07/2015	BILL	LIND, JAMES	$1,140.39	$1,140.39
08/12/2014	PAYMENT	LIND, JAMES CHECK NUM: 2655	$-1,170.07	$0.00
07/08/2014	BILL	LIND, JAMES	$1,170.07	$1,170.07
08/08/2013	PAYMENT	LIND, JAMES CHECK NUM: 1122*	$-1,111.75	$0.00
07/08/2013	BILL	BAILEY, KAREN A	$1,111.75	$1,111.75
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-281.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-281.00	$281.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-281.00	$562.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-284.55	$843.00
07/10/2012	BILL	BAILEY, KAREN A	$1,127.55	$1,127.55
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-198.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-198.00	$198.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.92	$594.00
07/08/2011	BILL	BAILEY, KAREN A	$795.92	$795.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.47	$585.00
07/08/2010	BILL	BAILEY, KAREN A	$782.47	$782.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.48	$711.00
07/06/2009	BILL	BAILEY, KAREN A	$948.48	$948.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.71	$660.00
07/15/2008	BILL	BAILEY, KAREN A	$881.71	$881.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-190.00	$190.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-191.08	$570.00
07/12/2007	BILL	BAILEY, KAREN A	$761.08	$761.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-185.00	$185.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-185.00	$370.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-188.30	$555.00
07/12/2006	BILL	BAILEY, KAREN A	$743.30	$743.30
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-181.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-181.00	$181.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-181.00	$362.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-183.01	$543.00
07/15/2005	BILL	BAILEY, KAREN A	$726.01	$726.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-185.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-185.00	$185.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-185.00	$370.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-188.23	$555.00
07/08/2004	BILL	BAILEY, KAREN A	$743.23	$743.23
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-174.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-174.59	$174.59
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-174.59	$349.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-174.61	$523.77
07/18/2003	BILL	SERVICE, KURT A/DAVIS, BRENDA	$698.38	$698.38
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-174.39	$522.00
07/12/2002	BILL	SERVICE, KURT A/DAVIS, BRENDA	$696.39	$696.39
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-171.31	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-171.31	$171.31
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-171.31	$342.62
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-171.60	$513.93
07/12/2001	BILL	SERVICE, KURT A/DAVIS, BRENDA	$685.53	$685.53
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-169.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-169.73	$169.73
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-169.73	$339.46
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-170.04	$509.19
07/17/2000	BILL	SERVICE, KURT A/DAVIS, BRENDA	$679.23	$679.23
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-177.06	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-177.06	$177.06
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-177.06	$354.12
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-177.34	$531.18
07/17/1999	BILL	SERVICE, KURT A/DAVIS, BRENDA	$708.52	$708.52
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-95.54	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-95.54	$95.54
09/21/1998	PAYMENT	NATIONSBANK CHECK	$-95.54	$191.08
07/21/1998	PAYMENT	HERMAN, SCOTT A & TERRY L CHECK	$-95.72	$286.62
07/13/1998	BILL	HERMAN, SCOTT A & TERRY L	$382.34	$382.34
03/09/1998	PAYMENT	HERMAN, SCOTT A & TERRY L CHECK	$-89.03	$0.00
12/17/1997	PAYMENT	HERMAN, SCOTT A & TERRY L CHECK	$-89.03	$89.03
09/10/1997	PAYMENT	HERMAN, SCOTT A & TERRY L CHECK	$-89.03	$178.06
08/22/1997	PAYMENT	HERMAN, SCOTT A & TERRY L CHECK	$-89.19	$267.09
07/14/1997	BILL	HERMAN, SCOTT A & TERRY L	$356.28	$356.28
03/12/1997	PAYMENT	HERMAN, SCOTT A & TERRY L	$-73.93	$0.00
01/10/1997	PAYMENT	HERMAN, SCOTT A & TERRY L	$-73.93	$73.93
09/24/1996	PAYMENT	HERMAN, SCOTT A & TERRY L	$-73.93	$147.86
08/26/1996	PAYMENT	HERMAN, SCOTT A & TERRY L	$-74.08	$221.79
07/18/1996	BILL	HERMAN, SCOTT A & TERRY L	$295.87	$295.87