Tax Account 020-193-07

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Owners

LAU, STAN J
439 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-07
Account Type	Real Estate
Location	439 APPALOOSA WAY FERNLEY
Balance	$335.00
Currently Due	$0.00

Account ID

020-193-07

Account Type

Real Estate

Location

439 APPALOOSA WAY
FERNLEY

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.91
Total	$1,341.91
Paid	$1,006.91
Balance	$335.00
Due	$0.00
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

$1,341.91

Total

$1,341.91

Paid

$1,006.91

Balance

$335.00

Due

$0.00

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	$336.91	$0.00	$336.91	$336.91	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.00	$0.00	$1,322.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,274.25	$0.00	$1,274.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,273.77	$0.00	$1,273.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,243.94	$0.00	$1,243.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,235.95	$0.00	$1,235.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,215.42	$0.00	$1,215.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,224.87	$0.00	$1,224.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,048.89	$0.00	$1,048.89	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-336.91	$1,005.00
07/16/2024	BILL	LAU, STAN J	$1,341.91	$1,341.91
02/26/2024	PAYMENT	SJ LAU ACH NORW - 035605989	$-330.00	$0.00
12/19/2023	PAYMENT	SJ LAU ACH NORW - 035353154	$-330.00	$330.00
09/19/2023	PAYMENT	SJ LAU ACH NORW - 035047748	$-330.00	$660.00
07/27/2023	PAYMENT	SJ LAU ACH NORW - 034848892	$-332.00	$990.00
07/17/2023	BILL	LAU, STAN J	$1,322.00	$1,322.00
02/21/2023	PAYMENT	SJ LAU ACH NORW - 034165815	$-318.00	$0.00
12/23/2022	PAYMENT	SJ LAU ACH NORW - 033876139	$-318.00	$318.00
09/14/2022	PAYMENT	SJ LAU ACH NORW - 033458057	$-318.00	$636.00
08/11/2022	PAYMENT	SJ LAU ACH NORW - 033193759	$-320.25	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,274.25
07/15/2022	BILL	LAU, STAN J	$1,274.25	$1,274.25
02/23/2022	PAYMENT	SJ LAU ACH NORW - 032328721	$-318.38	$0.00
12/22/2021	PAYMENT	SJ LAU ACH NORW - 031896522	$-318.38	$318.38
10/04/2021	PAYMENT	SJ LAU ACH NORW - 031292014	$-318.38	$636.76
08/16/2021	PAYMENT	SJ LAU ACH NORW - 030939874	$-318.63	$955.14
07/14/2021	BILL	LAU, STAN J	$1,273.77	$1,273.77
02/26/2021	PAYMENT	SJ LAU ACH NORW - 029538139	$-310.00	$0.00
01/04/2021	PAYMENT	SJ LAU ACH NORW - 028948432	$-310.00	$310.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$313.94	$930.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-313.94	$616.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-313.94	$930.00
07/09/2020	BILL	LAU, STAN J	$1,243.94	$1,243.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-308.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-311.95	$924.00
07/10/2019	BILL	LAU, STAN J	$1,235.95	$1,235.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-303.00	$303.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-303.00	$606.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.42	$909.00
07/10/2018	BILL	LAU, STAN J	$1,215.42	$1,215.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-306.87	$918.00
07/10/2017	BILL	LAU, STAN J	$1,224.87	$1,224.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-262.89	$786.00
07/11/2016	BILL	LAU, STAN J	$1,048.89	$1,048.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-271.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$271.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$542.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.80	$813.00
07/07/2015	BILL	LAU, STAN J	$1,084.80	$1,084.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-269.23	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$269.23	$1,064.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-269.23	$795.00
07/08/2014	BILL	LAU, STAN J	$1,064.23	$1,064.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-262.93	$780.00
07/08/2013	BILL	LAU, STAN J	$1,042.93	$1,042.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-255.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-258.52	$765.00
07/10/2012	BILL	LAU, STAN J	$1,023.52	$1,023.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-160.62	$471.00
07/08/2011	BILL	LAU, STAN J	$631.62	$631.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.34	$459.00
07/08/2010	BILL	LAU, STAN J	$613.34	$613.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-229.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-229.00	$229.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.18	$687.00
07/06/2009	BILL	LAU, STAN J	$919.18	$919.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-223.45	$669.00
07/15/2008	BILL	LAU, STAN J	$892.45	$892.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-216.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-216.00	$216.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-216.00	$432.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-217.00	$648.00
07/12/2007	BILL	LAU, STAN J	$865.00	$865.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.82	$627.00
07/12/2006	BILL	LAU, STAN J	$839.82	$839.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.36	$609.00
07/15/2005	BILL	LAU, STAN J	$815.36	$815.36
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-198.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-198.00	$198.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-198.00	$396.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-198.02	$594.00
07/08/2004	BILL	LAU, STAN J	$792.02	$792.02
07/31/2003	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 1002	$-775.76	$0.00
07/18/2003	BILL	AGERTON, JAMES A & DOROTHY M	$775.76	$775.76
04/07/2003	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 4392	$-7.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.30	$7.91
10/03/2002	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 96	$-751.31	$7.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.61	$758.92
07/12/2002	BILL	AGERTON, JAMES A & DOROTHY M	$751.31	$751.31
08/06/2001	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 590	$-735.79	$0.00
07/12/2001	BILL	AGERTON, JAMES A & DOROTHY M	$735.79	$735.79
08/15/2000	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 587	$-727.16	$0.00
07/17/2000	BILL	AGERTON, JAMES A & DOROTHY M	$727.16	$727.16
08/03/1999	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK BANK: 94-7074 NUM: 585	$-767.40	$0.00
07/17/1999	BILL	AGERTON, JAMES A & DOROTHY M	$767.40	$767.40
08/11/1998	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK	$-771.50	$0.00
07/13/1998	BILL	AGERTON, JAMES A & DOROTHY M	$771.50	$771.50
07/22/1997	PAYMENT	AGERTON, JAMES A & DOROTHY M CHECK	$-718.47	$0.00
07/14/1997	BILL	AGERTON, JAMES A & DOROTHY M	$718.47	$718.47
08/23/1996	PAYMENT	AGERTON, JAMES A & DOROTHY M	$-717.09	$0.00
07/18/1996	BILL	AGERTON, JAMES A & DOROTHY M	$717.09	$717.09