Tax Account 020-172-04

Print Page · · Payments Cart · New Search

Owners

NYSTROM, ANDY SIGUARD & VERONICA LYNN
230 ARROW ST
FERNLEY, NV 89408-0000

NYSTROM, VERONICA LYNN

Account Summary

Account ID	020-172-04
Account Type	Real Estate
Location	230 ARROW ST FERNLEY
Balance	$1,381.10
Currently Due	$346.10

Account ID

020-172-04

Account Type

Real Estate

Location

230 ARROW ST
FERNLEY

Balance

$1,381.10

Currently Due

$346.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.10
Total	$1,381.10
Paid	$0.00
Balance	$1,381.10
Due	$346.10
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

$1,381.10

Total

$1,381.10

Paid

$0.00

Balance

$1,381.10

Due

$346.10

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	Due	$346.10	$0.00	$346.10	$0.00	$346.10
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$691.10
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,036.10
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,381.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.64	$0.00	$438.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$480.01	$0.00	$480.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$465.51	$0.00	$465.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$467.42	$0.00	$467.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$522.38	$0.00	$522.38	$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	.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	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
07/16/2024	BILL	NYSTROM, ANDY SIGUARD & VERONICA LYNN	$1,381.10	$1,381.10
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.64	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$438.64
07/17/2023	BILL	NYSTROM, ANDY SIGUARD & VERONICA LYNN	$438.64	$438.64
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	NYSTROM, SIGUARD & VERONICA LYNN	$426.12	$426.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-119.96	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-119.96	$119.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-119.96	$239.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-120.13	$359.88
07/14/2021	BILL	NYSTROM, ANDY SIGUARD	$480.01	$480.01
01/21/2021	PAYMENT	TIMIOS INC CHECK 52942	$-112.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$114.40	$336.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-114.40	$221.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-114.40	$336.00
07/09/2020	BILL	NYSTROM, ANDY SIGUARD	$450.40	$450.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-116.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-116.00	$116.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-117.51	$348.00
07/10/2019	BILL	NYSTROM, ANDY SIGUARD	$465.51	$465.51
02/12/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 3134	$-116.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-116.00	$116.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-116.00	$232.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.42	$348.00
07/10/2018	BILL	NYSTROM, ANDY SIGUARD	$467.42	$467.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$124.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-126.65	$372.00
07/10/2017	BILL	NYSTROM, ANDY SIGUARD	$498.65	$498.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-130.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$130.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$260.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-132.38	$390.00
07/11/2016	BILL	NYSTROM, ANDY SIGUARD	$522.38	$522.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.40	$282.00
07/07/2015	BILL	NYSTROM, ANDY SIGUARD	$378.40	$378.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-94.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-94.00	$94.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-94.00	$188.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-96.40	$282.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$96.40	$378.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-96.40	$282.00
07/08/2014	BILL	NYSTROM, ANDY SIGUARD	$378.40	$378.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-263.00	$263.00
10/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18009	$-263.00	$526.00
08/23/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7423	$-272.36	$789.00
07/08/2013	BILL	TILTON, MICHELE E TR	$1,054.26	$1,061.36
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/09/2013	PAYMENT	MICKI TILTON CHECK NUM: 7388	$-276.84	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$283.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.18	$276.84
02/19/2013	PAYMENT	TILTON, MICKI CHECK NUM: 7352	$-263.00	$263.66
02/19/2013	AMENDMENT	REMOVE PEN/PD ON WRONG PARCEL	$-13.18	$526.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$539.84
11/14/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7336	$-263.00	$526.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.14	$789.66
09/24/2012	PAYMENT	TILTON, MICKI CHECK NUM: 7328	$-283.05	$779.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,062.57
07/10/2012	BILL	SIMMONS, CHARLES ALLEN III ETA	$1,052.05	$1,052.05
03/15/2012	PAYMENT	TILTON, MICHELE E ACCT CHECK NUM: 506	$-169.00	$0.00
01/11/2012	PAYMENT	MICHELE E TILTON FOR 230 ARROW CHECK NUM: 505	$-169.00	$169.00
08/19/2011	PAYMENT	MICKI TILTON CHECK NUM: 6531	$-339.32	$338.00
07/08/2011	BILL	SIMMONS, CHARLES ALLEN III ETA	$677.32	$677.32
02/16/2011	PAYMENT	MICKI TILTON CHECK NUM: 6454	$-316.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.14	$316.56
09/22/2010	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 6874	$-327.51	$310.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$637.93
07/08/2010	BILL	SIMMONS, CHARLES ALLEN III ETA	$631.51	$631.51
12/31/2009	PAYMENT	TILTON,MICHELE/SIMMONS,BEVERLY CHECK BANK: 94-72 NUM: 183	$-508.00	$0.00
08/27/2009	PAYMENT	TILTON, MICHELE & SIMMONS, BEV CHECK BANK: 94-72 NUM: 134	$-529.11	$508.00
07/06/2009	BILL	SIMMONS, CHARLES ALLEN III ETA	$1,037.11	$1,037.11
11/12/2008	PAYMENT	TILTON, MICHELE/SIMMONS,BEVERL CHECK BANK: 94-72 NUM: 130	$-772.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.16	$772.16
09/05/2008	PAYMENT	MICHELLE TILTON CORK: D BANK: CC NUM: MC	$-265.61	$762.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.22	$1,027.61
07/15/2008	BILL	SIMMONS, CHARLES ALLEN III ETA	$1,017.39	$1,017.39
04/07/2008	PAYMENT	TILTON, MICHELE & SIMMONS, BEV CHECK BANK: 94-72 NUM: 129	$-9.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.35	$9.16
01/31/2008	PAYMENT	TILTON, MICHELE & SIMMONS, BEV CHECK BANK: 94-72 NUM: 128	$-470.00	$8.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.38	$478.81
09/25/2007	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 127	$-480.65	$469.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.43	$950.08
07/12/2007	BILL	SIMMONS, CHARLES ALLEN III ETA	$940.65	$940.65
04/13/2007	PAYMENT	MICKI TILTON CHECK BANK: 94-72 NUM: 5463	$-16.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.64	$16.53
10/18/2006	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 141	$-1,040.88	$15.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.55	$1,056.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.24	$1,031.22
07/12/2006	BILL	SIMMONS, CHARLES ALLEN III ETA	$1,020.98	$1,020.98
10/13/2005	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 124	$-717.00	$0.00
08/24/2005	PAYMENT	MICKI TILTON BUS. ACCT. CHECK BANK: 94-72 NUM: 5674	$-239.46	$717.00
07/15/2005	BILL	SIMMONS, CHARLES ALLEN III ETA	$956.46	$956.46
01/11/2005	PAYMENT	TILTON, MICHELE & SIMMONS, BEV CHECK BANK: 94-72 NUM: 123	$-469.37	$0.00
01/11/2005	AMENDMENT	DEL PEN	$-0.21	$469.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.21	$469.58
09/09/2004	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 121	$-470.14	$469.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.37	$939.51
07/08/2004	BILL	SIMMONS, CHARLES ALLEN III ETA	$930.14	$930.14
02/13/2004	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 119	$-466.34	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.14	$466.34
08/22/2003	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 117	$-457.22	$457.20
07/18/2003	BILL	SIMMONS, CHARLES ALLEN III ETA	$914.42	$914.42
08/28/2002	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 112	$-872.62	$0.00
07/12/2002	BILL	SIMMONS, CHARLES ALLEN III ETA	$872.62	$872.62
10/12/2001	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710	$-8.59	$0.00
09/05/2001	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-72 NUM: 104	$-857.83	$8.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.59	$866.42
07/12/2001	BILL	SIMMONS, CHARLES ALLEN III ETA	$857.83	$857.83
09/06/2000	PAYMENT	SIMMONS, CHARLES ALLEN III ETA CHECK BANK: 94-77 NUM: 1024	$-849.50	$0.00
07/17/2000	BILL	SIMMONS, CHARLES ALLEN III ETA	$849.50	$849.50
11/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36813	$-695.79	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.39	$695.79
10/12/1999	PAYMENT	REEDY, HARRY M CHECK BANK: 94-7074 NUM: 141	$-214.85	$683.40
09/10/1999	AMENDMENT	bad check	$38.60	$898.25
09/10/1999	ADJUST	bad check BANK: 94-77 NUM: 589	$215.10	$859.65
08/11/1999	VOID	REEDY, HARRY M CHECK BANK: 94-77 NUM: 589	$-215.10	$644.55
07/17/1999	BILL	REEDY, HARRY M	$859.65	$859.65
05/17/1999	PAYMENT	REEDY, HARRY M. CHECK BANK: 94-7074 NUM: 109	$-5.00	$0.00
05/05/1999	PAYMENT	REEDY, HARRY M CHECK BANK: 94-77 NUM: 563	$-461.77	$5.00
05/05/1999	ADJUST	remove to correct payment BANK: 94-77 NUM: 563	$466.77	$466.77
05/05/1999	VOID	REEDY, HARRY CHECK BANK: 94-77 NUM: 563	$-466.77	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$466.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.58	$461.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$440.19
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8015330	$-215.78	$431.56
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK BANK: 35-7190 NUM: 8011094	$-215.95	$647.34
07/13/1998	BILL	REEDY, HARRY M & EVELYN E	$863.29	$863.29
03/06/1998	PAYMENT	BANK UNITED CHECK	$-201.23	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-201.23	$201.23
10/09/1997	PAYMENT	BANK UNITED CHECK	$-201.23	$402.46
08/20/1997	PAYMENT	BANK UNITED CHECK	$-201.46	$603.69
07/14/1997	BILL	REEDY, HARRY M & EVELYN E	$805.15	$805.15
03/05/1997	PAYMENT	BANK UNITED	$-185.92	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-185.92	$185.92
10/08/1996	PAYMENT	BANK UNITED	$-185.92	$371.84
09/11/1996	PAYMENT	BANK UNITED	$-186.12	$557.76
07/18/1996	BILL	REEDY, HARRY M & EVELYN E	$743.88	$743.88