Tax Account 020-191-11

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Owners

JAMESON, RICHARD E ET AL TRS
2235 WIDE HORIZON DR
RENO, NV 89509-0000

JAMESON, KATHLEEN W TR

Account Summary

Account ID	020-191-11
Account Type	Real Estate
Location	398 APPALOOSA WAY FERNLEY
Balance	$907.80
Currently Due	$462.80

Account ID

020-191-11

Account Type

Real Estate

Location

398 APPALOOSA WAY
FERNLEY

Balance

$907.80

Currently Due

$462.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.17
Total	$1,799.97
Paid	$892.17
Balance	$907.80
Due	$462.80
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

$1,782.17

Total

$1,799.97

Paid

$892.17

Balance

$907.80

Due

$462.80

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	$447.17	$0.00	$447.17	$447.17	$0.00
2	10/07/2024	10/17/2024	Past due	$445.00	$17.80	$445.00	$445.00	$17.80
3	01/06/2025	01/16/2025	Past due	$445.00	$0.00	$445.00	$0.00	$462.80
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$907.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.59	$0.00	$1,704.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.04	$0.00	$1,642.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.68	$0.00	$1,643.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.91	$0.00	$1,615.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.89	$0.00	$1,509.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.26	$0.00	$1,481.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.93	$0.00	$1,484.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.73	$0.00	$1,310.73	$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	186.43	193.57	98.61
2024-2025	S24	TCID Administrative	140.00	68.74	71.26	36.30
2024-2025	S25	TCID District Gen.	6.84	3.42	3.42	1.74
2024-2025	S33	Fernley Groundwater	1.05	.58	.47	.24
2024-2025	S36	Water Ancillary Fee	409.32	200.79	208.53	106.23
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
01/03/2025	PAYMENT	JAMESON KATHLEE EC WF - 025010310044336	$-445.00	$907.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.80	$1,352.80
08/15/2024	PAYMENT	JAMESON KATHLEE EC WF - 024081510019945	$-447.17	$1,335.00
07/16/2024	BILL	JAMESON, RICHARD E ET AL TRS	$1,782.17	$1,782.17
02/27/2024	PAYMENT	JAMESON KATHLEE EC WF - 024022710030111	$-426.00	$0.00
12/28/2023	PAYMENT	JAMESON KATHLEE EC WF - 023122810027912	$-426.00	$426.00
10/11/2023	PAYMENT	JAMESON KATHLEE EC WF - 023101110036174	$-426.00	$852.00
08/24/2023	PAYMENT	JAMESON KATHLEE EC WF - 023082310020453	$-426.59	$1,278.00
07/17/2023	BILL	JAMESON, RICHARD E ET AL TRS	$1,704.59	$1,704.59
03/03/2023	PAYMENT	JAMESON RICHAR EC WF - 023030210036363	$-410.00	$0.00
12/30/2022	PAYMENT	JAMESON RICHAR EC WF - 022122910029355	$-410.00	$410.00
10/03/2022	PAYMENT	JAMESON RICHAR EC WF - 022093010037740	$-410.00	$820.00
08/15/2022	PAYMENT	JAMESON RICHAR EC WF - 022081210024879	$-412.04	$1,230.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,642.04
07/15/2022	BILL	JAMESON, RICHARD E ET AL TRS	$1,642.04	$1,642.04
03/08/2022	PAYMENT	JAMESON RICHAR EC WF - 022030710030493	$-410.87	$0.00
12/22/2021	PAYMENT	JAMESON RICHAR EC WF - 021122210025766	$-410.87	$410.87
09/28/2021	PAYMENT	JAMESON RICHAR EC WF - 021092710023082	$-410.87	$821.74
08/14/2021	PAYMENT	JAMESON RICHAR EC WF - 021081310028916	$-411.07	$1,232.61
07/14/2021	BILL	JAMESON, RICHARD E ET AL TRS	$1,643.68	$1,643.68
02/26/2021	PAYMENT	JAMESON RICHAR EC WF - 021022510021431	$-403.00	$0.00
12/30/2020	PAYMENT	JAMESON RICHAR EC WF - 020122910039081	$-403.00	$403.00
10/02/2020	PAYMENT	JAMESON, RICHAR CHECK BANK: WF INTERNET NUM: 020100110040695	$-403.00	$806.00
08/17/2020	PAYMENT	JAMESON, RICHAR CHECK BANK: WF INTERNET NUM: 020081310018703	$-406.91	$1,209.00
07/09/2020	BILL	JAMESON, RICHARD E ET AL TRS	$1,615.91	$1,615.91
02/28/2020	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 020022803366720	$-377.00	$0.00
01/03/2020	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 020010303350555	$-377.00	$377.00
10/04/2019	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 019100303177060	$-377.00	$754.00
08/19/2019	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 019081603189239	$-378.89	$1,131.00
07/10/2019	BILL	JAMESON, RICHARD E ET AL TRS	$1,509.89	$1,509.89
03/01/2019	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 019022803173533	$-370.00	$0.00
01/07/2019	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 019010203221428	$-370.00	$370.00
09/21/2018	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 018092003088712	$-370.00	$740.00
08/16/2018	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 018081603099260	$-371.26	$1,110.00
07/10/2018	BILL	JAMESON, RICHARD E ET AL TRS	$1,481.26	$1,481.26
03/06/2018	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 018030103231391	$-371.00	$0.00
12/28/2017	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 017122803112267	$-371.00	$371.00
09/28/2017	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 017092803094622	$-371.00	$742.00
08/21/2017	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 017081703087376	$-371.93	$1,113.00
07/10/2017	BILL	JAMESON, RICHARD E ET AL TRS	$1,484.93	$1,484.93
03/01/2017	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 017030103221732	$-327.00	$0.00
12/30/2016	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 016123003276776	$-327.00	$327.00
10/03/2016	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 016092903087873	$-327.00	$654.00
08/12/2016	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 016081103080277	$-329.73	$981.00
07/11/2016	BILL	JAMESON, RICHARD E ET AL TRS	$1,310.73	$1,310.73
03/04/2016	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 016030403179773	$-336.00	$0.00
02/10/2016	PAYMENT	KATHLEEN CHECK BANK: WF INTERNET NUM: 016021003097756	$-349.44	$336.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.44	$685.44
10/12/2015	PAYMENT	JAMESON, KATHLEEN/RICHARD CHECK NUM: 88915692	$-336.00	$672.00
08/18/2015	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 73700403	$-338.76	$1,008.00
07/07/2015	BILL	JAMESON, RICHARD E ET AL TRS	$1,346.76	$1,346.76
03/03/2015	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 7080812	$-331.00	$0.00
01/06/2015	PAYMENT	JAMESON, RICHARD & KATHLEEN CHECK NUM: 89663912	$-331.00	$331.00
10/13/2014	PAYMENT	JAMESON, KATHLEEN CHECK NUM: 63312527	$-331.00	$662.00
08/20/2014	PAYMENT	JAMESON, KATHLEEN CHECK NUM: 46731809	$-335.16	$993.00
07/08/2014	BILL	JAMESON, RICHARD E ET AL TRS	$1,328.16	$1,328.16
03/11/2014	PAYMENT	JAMESON, KATHLEEN CHECK NUM: 85646044	$-327.00	$0.00
01/14/2014	PAYMENT	JAMESON, KATHLEEN CHECK NUM: 0068002369	$-327.00	$327.00
10/14/2013	PAYMENT	JAMESON, KATHLEEN CHECK NUM: 364573910	$-327.00	$654.00
08/13/2013	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 1537	$-327.79	$981.00
07/08/2013	BILL	JAMESON, RICHARD E ET AL TRS	$1,308.79	$1,308.79
03/05/2013	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 7253	$-321.00	$0.00
01/03/2013	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 7222	$-321.00	$321.00
09/26/2012	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 1532	$-321.00	$642.00
08/22/2012	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 1530	$-321.57	$963.00
07/10/2012	BILL	JAMESON, RICHARD E ET AL TRS	$1,284.57	$1,284.57
03/01/2012	PAYMENT	JAMESON, KATHLEEN & RICHARD CHECK NUM: 1525	$-223.00	$0.00
12/28/2011	PAYMENT	JAMESON, RICHARD E ET AL TRS CHECK NUM: 1522	$-223.00	$223.00
09/27/2011	PAYMENT	JAMESON, RICHARD & KATHLEEN CHECK NUM: 1518	$-223.00	$446.00
08/17/2011	PAYMENT	JAMESON, KATHLEEN/RICHARD CHECK NUM: 1517	$-225.66	$669.00
07/08/2011	BILL	JAMESON, RICHARD E ET AL TRS	$894.66	$894.66
03/04/2011	PAYMENT	JAMESON, KATHLEEN & RICHARD CHECK NUM: 1505	$-219.00	$0.00
12/28/2010	PAYMENT	JAMESON, RICH/KATHLEEN CHECK BANK: 94-8022 NUM: 561	$-219.00	$219.00
10/11/2010	PAYMENT	JAMESON, RICH OR KATHLEEN CHECK BANK: 94-8022 NUM: 557	$-219.00	$438.00
08/12/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-221.33	$657.00
07/08/2010	BILL	JAMESON, RICHARD E ET AL TRS	$878.33	$878.33
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-289.89	$867.00
07/06/2009	BILL	JAMESON, RICHARD E ET AL TRS	$1,156.89	$1,156.89
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-273.46	$810.00
07/15/2008	BILL	JAMESON, RICHARD E ET AL TRS	$1,083.46	$1,083.46
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-229.00	$229.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-232.79	$687.00
07/12/2007	BILL	JAMESON, RICHARD E ET AL TRS	$919.79	$919.79
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-224.00	$224.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-224.00	$448.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-225.36	$672.00
07/12/2006	BILL	JAMESON, RICHARD E ET AL TRS	$897.36	$897.36
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-218.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-218.00	$218.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-218.00	$436.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-221.59	$654.00
07/15/2005	BILL	JAMESON, RICHARD E ET AL TRS	$875.59	$875.59
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-213.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-213.00	$213.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-213.00	$426.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-213.72	$639.00
07/08/2004	BILL	JAMESON, RICHARD E ET AL TRS	$852.72	$852.72
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-209.62	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-209.62	$209.62
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-209.62	$419.24
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-209.64	$628.86
07/18/2003	BILL	JAMESON, RICHARD E ET AL TRS	$838.50	$838.50
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-202.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-202.00	$202.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-202.00	$404.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-205.01	$606.00
07/12/2002	BILL	JAMESON, RICHARD E ET AL TRS	$811.01	$811.01
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-199.34	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-199.34	$199.34
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-199.34	$398.68
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-199.53	$598.02
07/12/2001	BILL	JAMESON, RICHARD E & KATHLEEN	$797.55	$797.55
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-197.43	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-197.43	$197.43
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812902	$-197.43	$394.86
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805528	$-197.65	$592.29
07/17/2000	BILL	JAMESON, RICHARD E & KATHLEEN	$789.94	$789.94
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-206.29	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-206.29	$206.29
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-206.29	$412.58
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-206.50	$618.87
07/17/1999	BILL	JAMESON, RICHARD E & KATHLEEN	$825.37	$825.37
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-207.32	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-207.32	$207.32
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-207.32	$414.64
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-207.47	$621.96
07/13/1998	BILL	JAMESON, RICHARD E & KATHLEEN	$829.43	$829.43
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-199.06	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-199.06	$199.06
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-199.06	$398.12
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-199.25	$597.18
07/14/1997	BILL	JAMESON, RICHARD E & KATHLEEN	$796.43	$796.43
03/05/1997	PAYMENT	CORSTAN, INC	$-183.75	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-183.75	$183.75
10/08/1996	PAYMENT	CORSTAN, INC	$-183.75	$367.50
09/10/1996	PAYMENT	CORSTAN, INC	$-183.93	$551.25
07/18/1996	BILL	JAMESON, RICHARD E & KATHLEEN	$735.18	$735.18