Tax Account 020-172-10

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Owners

SCOTT, RICHARD W JR & ANDREA E
245 GRANADA ST
FERNLEY, NV 89408-0000

SCOTT, ANDREA E

Account Summary

Account ID	020-172-10
Account Type	Real Estate
Location	245 GRANADA ST FERNLEY
Balance	$1,372.85
Currently Due	$343.85

Account ID

020-172-10

Account Type

Real Estate

Location

245 GRANADA ST
FERNLEY

Balance

$1,372.85

Currently Due

$343.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.85
Total	$1,372.85
Paid	$0.00
Balance	$1,372.85
Due	$343.85
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

$1,372.85

Total

$1,372.85

Paid

$0.00

Balance

$1,372.85

Due

$343.85

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	$343.85	$0.00	$343.85	$0.00	$343.85
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$686.85
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,029.85
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,372.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.06	$0.00	$1,352.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,302.18	$0.00	$1,302.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,300.90	$0.00	$1,300.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,270.25	$0.00	$1,270.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,261.48	$0.00	$1,261.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,240.21	$0.00	$1,240.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,248.93	$0.00	$1,248.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.34	$0.00	$1,072.34	$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	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	SCOTT, RICHARD W JR & ANDREA E	$1,372.85	$1,372.85
02/26/2024	PAYMENT	RW SCOTT JR ACH NORW - 035605989	$-337.00	$0.00
12/19/2023	PAYMENT	RW SCOTT JR ACH NORW - 035353154	$-337.00	$337.00
09/19/2023	PAYMENT	RW SCOTT JR ACH NORW - 035047748	$-337.00	$674.00
07/27/2023	PAYMENT	RW SCOTT JR ACH NORW - 034848892	$-341.06	$1,011.00
07/17/2023	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,352.06	$1,352.06
02/21/2023	PAYMENT	RW SCOTT JR ACH NORW - 034165815	$-325.00	$0.00
12/23/2022	PAYMENT	RW SCOTT JR ACH NORW - 033876139	$-325.00	$325.00
09/14/2022	PAYMENT	RW SCOTT JR ACH NORW - 033458057	$-325.00	$650.00
08/11/2022	PAYMENT	RW SCOTT JR ACH NORW - 033193759	$-327.18	$975.00
07/15/2022	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,302.18	$1,302.18
02/23/2022	PAYMENT	RW SCOTT JR ACH NORW - 032328721	$-325.17	$0.00
12/22/2021	PAYMENT	RW SCOTT JR ACH NORW - 031896522	$-325.17	$325.17
10/04/2021	PAYMENT	RW SCOTT JR ACH NORW - 031292014	$-325.17	$650.34
08/16/2021	PAYMENT	RW SCOTT JR ACH NORW - 030939874	$-325.39	$975.51
07/14/2021	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,300.90	$1,300.90
02/26/2021	PAYMENT	RW SCOTT JR ACH NORW - 029538139	$-317.00	$0.00
01/04/2021	PAYMENT	RW SCOTT JR ACH NORW - 028948432	$-317.00	$317.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$319.25	$951.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-319.25	$631.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-319.25	$951.00
07/09/2020	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,270.25	$1,270.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.48	$945.00
07/10/2019	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,261.48	$1,261.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-309.00	$309.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-309.00	$618.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.21	$927.00
07/10/2018	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,240.21	$1,240.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-312.93	$936.00
07/10/2017	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,248.93	$1,248.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-268.34	$804.00
07/11/2016	BILL	SCOTT, RICHARD W JR & ANDREA E	$1,072.34	$1,072.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-276.00	$0.00
01/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23383	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.19	$828.00
07/07/2015	BILL	SCOTT, RICHARD W JR	$1,108.19	$1,108.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-271.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-271.00	$271.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-271.00	$542.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-273.94	$813.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$273.94	$1,086.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-273.94	$813.00
07/08/2014	BILL	SCOTT, RICHARD W JR	$1,086.94	$1,086.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-266.00	$266.00
09/13/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26009	$-266.00	$532.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-266.98	$798.00
07/08/2013	BILL	BEAUREGARD, DIANA M	$1,064.98	$1,064.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-264.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-264.16	$792.00
07/10/2012	BILL	BEAUREGARD, DIANA M	$1,056.16	$1,056.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-163.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-163.00	$163.00
09/09/2011	PAYMENT	TS & E CHECK NUM: 123560	$-163.00	$326.00
07/29/2011	PAYMENT	NOWACK, EVELYN E TR CHECK NUM: 6774080	$-165.28	$489.00
07/08/2011	BILL	NOWACK, EVELYN E TR	$654.28	$654.28
03/01/2011	PAYMENT	NOWACK, EVELYN E TR CHECK NUM: 2646	$-158.00	$0.00
12/30/2010	PAYMENT	NOWACK, EVELYN E/KEVIN D CHECK BANK: 94-77 NUM: 2625	$-158.00	$158.00
09/21/2010	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2552	$-158.00	$316.00
07/27/2010	PAYMENT	NOWACK, EVELYN E/KEVIN D CHECK BANK: 94-77 NUM: 2508	$-161.34	$474.00
07/08/2010	BILL	NOWACK, EVELYN E TR	$635.34	$635.34
03/11/2010	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2382	$-227.00	$0.00
12/18/2009	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2283	$-217.92	$227.00
10/12/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 2194	$-236.08	$444.92
10/12/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 2194	$236.08	$681.00
10/12/2009	ADJUST	pst to wrong acct s/b 2012710 BANK: 94-7074 NUM: 1702	$234.00	$444.92
10/09/2009	VOID	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2194	$-236.08	$210.92
10/07/2009	VOID	DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702	$-234.00	$447.00
07/29/2009	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 2110	$-229.94	$681.00
07/06/2009	BILL	NOWACK, EVELYN E TR	$910.94	$910.94
02/12/2009	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1952	$-230.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.35	$230.19
12/26/2008	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1904	$-221.00	$229.84
12/26/2008	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1903	$-221.00	$450.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$671.84
08/05/2008	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1738	$-221.44	$663.00
07/15/2008	BILL	NOWACK, EVELYN E TR	$884.44	$884.44
02/14/2008	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77-1224 NUM: 1527	$-214.00	$0.00
12/11/2007	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1472	$-214.00	$214.00
09/20/2007	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1377	$-214.00	$428.00
08/02/2007	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1323	$-215.23	$642.00
07/12/2007	BILL	NOWACK, EVELYN E TR	$857.23	$857.23
02/12/2007	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1128	$-208.00	$0.00
12/14/2006	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-77 NUM: 1089	$-208.00	$208.00
09/28/2006	PAYMENT	NOWACK, EVELYN E TR CHECK BANK: 94-7074 NUM: 7716	$-208.00	$416.00
08/21/2006	PAYMENT	NOWACK, EVELYN E CHECK BANK: 94-7074 NUM: 7652	$-208.27	$624.00
07/12/2006	BILL	NOWACK, EVELYN E TR	$832.27	$832.27
03/06/2006	PAYMENT	NOWACK, EVELYN E. CHECK BANK: 94-7074 NUM: 7492	$-202.00	$0.00
12/21/2005	PAYMENT	NOWACK, EVELYN E CHECK BANK: 94-7074 NUM: 7397	$-202.00	$202.00
09/23/2005	PAYMENT	NOWACK, EVELYN E. CHECK BANK: 94-7074 NUM: 7314	$-202.00	$404.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-202.02	$606.00
07/15/2005	BILL	NOWACK, EVELYN E TR	$808.02	$808.02
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-196.49	$588.00
07/08/2004	BILL	NOWACK, EVELYN E TR	$784.49	$784.49
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-192.16	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-192.16	$192.16
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-192.16	$384.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-192.19	$576.48
07/18/2003	BILL	NOWACK, EVELYN E TR	$768.67	$768.67
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-181.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-181.00	$181.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-181.00	$362.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-181.03	$543.00
07/12/2002	BILL	NOWACK, EVELYN E TR	$724.03	$724.03
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-177.24	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-177.24	$177.24
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-177.24	$354.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-177.47	$531.72
07/12/2001	BILL	NOWACK, EVELYN E TR	$709.19	$709.19
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.15	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.15	$175.15
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.15	$350.30
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.42	$525.45
07/17/2000	BILL	NOWACK, EVELYN E TRUSTEE	$700.87	$700.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-184.85	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-184.85	$184.85
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-184.85	$369.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-185.10	$554.55
07/17/1999	BILL	NOWACK, EVELYN E TRUSTEE	$739.65	$739.65
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-185.95	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-185.95	$185.95
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-185.95	$371.90
08/18/1998	PAYMENT	GMAC CHECK	$-186.08	$557.85
07/13/1998	BILL	NOWACK, EVELYN E TRUSTEE	$743.93	$743.93
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-210.47	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-210.47	$210.47
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-210.47	$420.94
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-210.62	$631.41
07/14/1997	BILL	NOWACK, EVELYN E TRUSTEE	$842.03	$842.03
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-195.13	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-195.13	$195.13
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-195.13	$390.26
09/10/1996	PAYMENT	WELLS FARGO	$-195.30	$585.39
07/18/1996	BILL	NOWACK, EVELYN E TRUSTEE	$780.69	$780.69