Tax Account 020-172-05

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Owners

TILTON, MICHELE E TR
220 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-172-05
Account Type	Real Estate
Location	220 ARROW ST FERNLEY
Balance	$1,774.06
Currently Due	$445.06

Account ID

020-172-05

Account Type

Real Estate

Location

220 ARROW ST
FERNLEY

Balance

$1,774.06

Currently Due

$445.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.06
Total	$1,774.06
Paid	$0.00
Balance	$1,774.06
Due	$445.06
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

$1,774.06

Total

$1,774.06

Paid

$0.00

Balance

$1,774.06

Due

$445.06

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	$445.06	$0.00	$445.06	$0.00	$445.06
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$888.06
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,331.06
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,774.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.57	$17.46	$1,759.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,673.93	$0.00	$1,673.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.81	$0.00	$1,661.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.68	$0.00	$1,620.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.70	$0.00	$1,601.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.52	$0.00	$1,570.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.61	$0.00	$1,569.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.90	$0.00	$1,384.90	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	TILTON, MICHELE E TR	$1,774.06	$1,774.06
01/24/2024	PAYMENT	TILTON, MICKI CHECK 2216	$-435.00	$0.00
01/09/2024	PAYMENT	TILTON, MICHELE E TR CHECK 2214	$-435.00	$435.00
09/14/2023	PAYMENT	MICHELE TILTON PNP PNP - 142507919	$-889.03	$870.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$1,759.03
07/17/2023	BILL	TILTON, MICHELE E TR	$1,741.57	$1,741.57
08/25/2022	PAYMENT	TILTON, MICKI CHECK 2182	$-1,673.93	$0.00
07/15/2022	BILL	TILTON, MICHELE E TR	$1,673.93	$1,673.93
09/09/2021	PAYMENT	TILTON, MICHELE E TR CHECK 1972	$-1,661.81	$0.00
07/14/2021	BILL	TILTON, MICHELE E TR	$1,661.81	$1,661.81
03/05/2021	PAYMENT	TILTON, MICKI CHECK 1956	$-405.00	$0.00
12/28/2020	PAYMENT	TILTON, MICKI CHECK 1948	$-405.00	$405.00
10/15/2020	PAYMENT	TILTON, MICKI CHECK NUM: 1936	$-405.00	$810.00
08/26/2020	PAYMENT	TILTON, MICKI CHECK NUM: 1928	$-405.68	$1,215.00
07/09/2020	BILL	TILTON, MICHELE E TR	$1,620.68	$1,620.68
08/16/2019	PAYMENT	TILTON, MICKI CHECK NUM: 1494	$-1,601.70	$0.00
07/10/2019	BILL	TILTON, MICHELE E TR	$1,601.70	$1,601.70
03/11/2019	PAYMENT	TILTON, MICKI CHECK NUM: 1464	$-392.00	$0.00
01/02/2019	PAYMENT	1453 CHECK NUM: 1453	$-392.00	$392.00
08/23/2018	PAYMENT	TILTON, MICKI CHECK NUM: 1435	$-786.52	$784.00
07/10/2018	BILL	TILTON, MICHELE E TR	$1,570.52	$1,570.52
09/26/2017	PAYMENT	TILTON, MICKI CHECK NUM: 1397	$-1,176.00	$0.00
08/15/2017	PAYMENT	MICKI TILTON CHECK NUM: 1391	$-393.61	$1,176.00
07/10/2017	BILL	TILTON, MICHELE E TR	$1,569.61	$1,569.61
03/03/2017	PAYMENT	TILTON, MICKI CHECK NUM: 1370	$-346.00	$0.00
11/28/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1353	$-346.00	$346.00
10/06/2016	PAYMENT	MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 27056953	$-346.00	$692.00
08/15/2016	PAYMENT	MICHELE TILTON CORK: D BANK: PNP INTERNET NUM: 26022301	$-346.90	$1,038.00
07/11/2016	BILL	TILTON, MICHELE E TR	$1,384.90	$1,384.90
03/10/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1300	$-361.28	$0.00
01/27/2016	PAYMENT	TILTON, MICKI CHECK NUM: 1293	$-360.88	$361.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.16	$722.16
10/13/2015	PAYMENT	MICKI TILTON CHECK NUM: 1273	$-354.00	$708.00
08/25/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1260	$-358.12	$1,062.00
07/07/2015	BILL	TILTON, MICHELE E TR	$1,420.12	$1,420.12
04/15/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1236	$-19.92	$0.00
04/02/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1233	$-360.00	$19.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$379.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.04	$378.92
01/21/2015	PAYMENT	TILTON, MICKI CHECK NUM: 1211	$-347.00	$360.88
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-18.02	$707.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.02	$725.90
10/29/2014	PAYMENT	TILTON, MICKI CHECK NUM: 1188	$-347.00	$707.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$1,054.88
09/10/2014	PAYMENT	TILTON, MICKI CHECK NUM: 764.21	$-362.73	$1,041.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.95	$1,403.73
07/08/2014	BILL	TILTON, MICHELE E TR	$1,389.78	$1,389.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-339.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-339.00	$339.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-339.00	$678.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.00	$1,017.00
07/08/2013	BILL	TILTON, MICHELE E TR	$1,359.00	$1,359.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.79	$1,005.00
07/10/2012	BILL	TILTON, MICHELE E TR	$1,341.79	$1,341.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.62	$705.00
07/08/2011	BILL	TILTON, MICHELE E TR	$940.62	$940.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.34	$684.00
07/08/2010	BILL	TILTON, MICHELE E TR	$913.34	$913.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.39	$1,008.00
07/06/2009	BILL	TILTON, RONALD W & MICHELE E	$1,345.39	$1,345.39
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.26	$978.00
07/15/2008	BILL	TILTON, RONALD W & MICHELE E	$1,306.26	$1,306.26
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/22/2008	ADJUST	PYMT MADE IN ERROR BY OWNER BANK: CREDIT CARD NUM: VISA	$316.00	$316.00
01/22/2008	VOID	TILTON, RONALD W. CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-316.00	$316.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-318.76	$948.00
07/12/2007	BILL	TILTON, RONALD W & MICHELE E	$1,266.76	$1,266.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-344.00	$344.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-344.00	$688.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-347.88	$1,032.00
07/12/2006	BILL	TILTON, RONALD W & MICHELE E	$1,379.88	$1,379.88
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-336.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-336.00	$336.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-336.00	$672.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-336.06	$1,008.00
07/15/2005	BILL	TILTON, RONALD W & MICHELE E	$1,344.06	$1,344.06
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-328.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-328.00	$328.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-328.00	$656.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-331.81	$984.00
07/08/2004	BILL	TILTON, RONALD W & MICHELE E	$1,315.81	$1,315.81
09/08/2003	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6194	$-968.43	$0.00
08/22/2003	PAYMENT	RONALD/MICHELE TILTON CHECK BANK: 94-72 NUM: 6173	$-322.82	$968.43
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$1,291.25	$1,291.25
09/11/2002	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 5965	$-311.00	$0.00
08/26/2002	PAYMENT	HEART OF TOWN TIRE AND SERVICE CHECK BANK: 94-72 NUM: 21835	$-936.87	$311.00
07/12/2002	BILL	TILTON, RONALD W & MICHELE E	$1,247.87	$1,247.87
10/12/2001	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710	$-12.25	$0.00
09/05/2001	PAYMENT	TILTON, RONALD W & MICHELE E CHECK BANK: 94-72 NUM: 5671	$-1,224.49	$12.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.25	$1,236.74
07/12/2001	BILL	TILTON, RONALD W & MICHELE E	$1,224.49	$1,224.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-302.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-302.90	$302.90
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-302.90	$605.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-303.16	$908.70
07/17/2000	BILL	TILTON, RONALD W & MICHELE E	$1,211.86	$1,211.86
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-317.60	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-317.60	$317.60
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-317.60	$635.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-317.83	$952.80
07/17/1999	BILL	TILTON, RONALD W & MICHELE E	$1,270.63	$1,270.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-318.84	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-318.84	$318.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-318.84	$637.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-319.01	$956.52
07/13/1998	BILL	TILTON, RONALD W & MICHELE E	$1,275.53	$1,275.53
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-291.52	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-291.52	$291.52
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-291.52	$583.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-291.69	$874.56
07/14/1997	BILL	TILTON, RONALD W & MICHELE E	$1,166.25	$1,166.25
02/25/1997	PAYMENT	NORWEST MTGE	$-276.02	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-276.02	$276.02
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-276.02	$552.04
09/10/1996	PAYMENT	NORWEST MTGE	$-276.22	$828.06
07/18/1996	BILL	TILTON, RONALD W & MICHELE E	$1,104.28	$1,104.28