Tax Account 020-203-09

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Owners

SALITRA, BARBARA J
412 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-09
Account Type	Real Estate
Location	412 NADER WAY FERNLEY
Balance	$1,685.37
Currently Due	$422.37

Account ID

020-203-09

Account Type

Real Estate

Location

412 NADER WAY
FERNLEY

Balance

$1,685.37

Currently Due

$422.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.37
Total	$1,685.37
Paid	$0.00
Balance	$1,685.37
Due	$422.37
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

$1,685.37

Total

$1,685.37

Paid

$0.00

Balance

$1,685.37

Due

$422.37

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	$422.37	$0.00	$422.37	$0.00	$422.37
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$843.37
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,264.37
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,685.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.47	$0.00	$1,655.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,591.80	$0.00	$1,591.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,582.09	$0.00	$1,582.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.27	$0.00	$1,543.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,526.53	$0.00	$1,526.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.52	$0.00	$1,497.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.74	$0.00	$1,498.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.84	$0.00	$1,315.84	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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	SALITRA, BARBARA J	$1,685.37	$1,685.37
02/13/2024	PAYMENT	SALITRA, BARBARA J CHECK 3457	$-413.00	$0.00
12/12/2023	PAYMENT	SALITRA, BARBARA J CHECK 3440	$-413.00	$413.00
09/12/2023	PAYMENT	SALITRA, BARBARA J CHECK 3411	$-413.00	$826.00
07/28/2023	PAYMENT	SALITRA, BARBARA J CHECK 3399	$-416.47	$1,239.00
07/17/2023	BILL	SALITRA, BARBARA J	$1,655.47	$1,655.47
03/16/2023	PAYMENT	SALITRA, BARBARA J CHECK 3364	$-397.00	$0.00
12/08/2022	PAYMENT	SALITRA, BARBARA J CHECK 3338	$-397.00	$397.00
09/16/2022	PAYMENT	SALITRA, BARBARA J CHECK 3310	$-397.00	$794.00
08/15/2022	PAYMENT	SALITRA, BARBARA J CHECK CK 3298	$-400.80	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,591.80
07/15/2022	BILL	SALITRA, BARBARA J	$1,591.80	$1,591.80
02/17/2022	PAYMENT	SALITRA, BARBARA J CHECK 3251	$-395.48	$0.00
12/10/2021	PAYMENT	SALITRA, BARBARA J CHECK 3229	$-395.48	$395.48
09/14/2021	PAYMENT	SALITRA, BARBARA J CHECK 3201	$-395.48	$790.96
08/10/2021	PAYMENT	SALITRA, BARBARA J CHECK 3194	$-395.65	$1,186.44
07/14/2021	BILL	SALITRA, BARBARA J	$1,582.09	$1,582.09
02/26/2021	PAYMENT	BJ SALITRA ACH NORW - 029538139	$-385.00	$0.00
01/04/2021	PAYMENT	BJ SALITRA ACH NORW - 028948432	$-385.00	$385.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.27	$1,155.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.27	$766.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.27	$1,155.00
07/09/2020	BILL	SALITRA, BARBARA J	$1,543.27	$1,543.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.53	$1,143.00
07/10/2019	BILL	SALITRA, BARBARA J	$1,526.53	$1,526.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-374.00	$374.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-374.00	$748.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.52	$1,122.00
07/10/2018	BILL	SALITRA, BARBARA J	$1,497.52	$1,497.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-376.74	$1,122.00
07/10/2017	BILL	SALITRA, BARBARA J	$1,498.74	$1,498.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-331.84	$984.00
07/11/2016	BILL	SALITRA, BARBARA J	$1,315.84	$1,315.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.20	$1,011.00
07/07/2015	BILL	SALITRA, BARBARA J	$1,351.20	$1,351.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-332.87	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$332.87	$1,322.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-332.87	$990.00
07/08/2014	BILL	SALITRA, BARBARA J	$1,322.87	$1,322.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.04	$969.00
07/08/2013	BILL	BORNE, HERBERT C ET AL	$1,294.04	$1,294.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-316.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-319.34	$948.00
07/10/2012	BILL	BORNE, HERBERT C ET AL	$1,267.34	$1,267.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-217.32	$651.00
07/08/2011	BILL	BORNE, HERBERT C ET AL	$868.32	$868.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-213.15	$630.00
07/08/2010	BILL	BORNE, HERBERT C ET AL	$843.15	$843.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-311.06	$933.00
07/06/2009	BILL	BORNE, HERBERT C ET AL	$1,244.06	$1,244.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-301.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-301.00	$301.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-301.00	$602.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-304.86	$903.00
07/15/2008	BILL	BORNE, HERBERT C ET AL	$1,207.86	$1,207.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-295.23	$876.00
07/12/2007	BILL	BORNE, HERBERT C ET AL	$1,171.23	$1,171.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-284.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-284.00	$284.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-284.00	$568.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-285.13	$852.00
07/12/2006	BILL	BORNE, HERBERT C ET AL	$1,137.13	$1,137.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-276.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-276.00	$276.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-276.00	$552.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-276.01	$828.00
07/15/2005	BILL	BORNE, HERBERT C ET AL	$1,104.01	$1,104.01
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-269.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-269.00	$269.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-269.00	$538.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-272.24	$807.00
07/08/2004	BILL	BORNE, HERBERT C ET AL	$1,079.24	$1,079.24
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-264.09	$0.00
12/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3874	$-264.09	$264.09
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-264.09	$528.18
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-264.09	$792.27
07/18/2003	BILL	BORNE, H CHARLES III	$1,056.36	$1,056.36
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-252.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-252.00	$504.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-252.20	$756.00
07/12/2002	BILL	BORNE, H CHARLES III	$1,008.20	$1,008.20
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-246.65	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-246.65	$246.65
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-246.65	$493.30
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-246.83	$739.95
07/12/2001	BILL	BORNE, H CHARLES III	$986.78	$986.78
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-243.74	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-243.74	$243.74
09/07/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 235316	$-243.74	$487.48
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-243.96	$731.22
07/17/2000	BILL	BORNE, H CHARLES III	$975.18	$975.18
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-257.24	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-257.24	$257.24
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-257.24	$514.48
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-257.44	$771.72
07/17/1999	BILL	BORNE, H CHARLES III	$1,029.16	$1,029.16
03/02/1999	PAYMENT	STAR BANK CHECK	$-258.39	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-258.39	$258.39
10/06/1998	PAYMENT	STAR BANK CHECK	$-258.39	$516.78
08/18/1998	PAYMENT	STAR BANK CHECK	$-258.56	$775.17
07/13/1998	BILL	BORNE, H CHARLES III	$1,033.73	$1,033.73
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-244.81	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-244.81	$244.81
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-244.81	$489.62
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-244.99	$734.43
07/14/1997	BILL	BORNE, H CHARLES III	$979.42	$979.42
03/05/1997	PAYMENT	WESTERN MTGE	$-244.34	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-244.34	$244.34
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-244.34	$488.68
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-244.52	$733.02
07/18/1996	BILL	BORNE, H CHARLES III	$977.54	$977.54