Tax Account 020-204-10

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Owners

SEXTON, DAVID S & DAWN M
475 NADER WAY
FERNLEY, NV 89408-0000

SEXTON, DAWN M

Account Summary

Account ID	020-204-10
Account Type	Real Estate
Location	475 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-10

Account Type

Real Estate

Location

475 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.54
Total	$1,860.54
Paid	$1,860.54
Balance	$0.00
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

$1,860.54

Total

$1,860.54

Paid

$1,860.54

Balance

$0.00

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	$465.54	$0.00	$465.54	$465.54	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.51	$0.00	$1,825.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,753.33	$0.00	$1,753.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.91	$0.00	$1,738.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.52	$0.00	$1,695.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,674.35	$0.00	$1,674.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.06	$0.00	$1,641.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.12	$0.00	$1,638.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.66	$0.00	$1,451.66	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/07/2024	PAYMENT	SEXTON DAVID EC WF - 024080623063461	$-1,860.54	$0.00
07/16/2024	BILL	SEXTON, DAVID S & DAWN M	$1,860.54	$1,860.54
08/02/2023	PAYMENT	SEXTON DAVID EC WF - 023080123063706	$-1,825.51	$0.00
07/17/2023	BILL	SEXTON, DAVID S & DAWN M	$1,825.51	$1,825.51
08/04/2022	PAYMENT	SEXTON DAVID SYS WF - 022071923060275 ORIG: EC	$-1,753.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,753.33
08/04/2022	ADJUST	SEXTON DAVID EC WF - 022071923060275 VOIDED PAYMENT: 660640. REASON: BILL AMENDMENT	$1,753.33	$1,753.33
07/21/2022	PAYMENT	SEXTON DAVID EC WF - 022071923060275	$-1,753.33	$0.00
07/15/2022	BILL	SEXTON, DAVID S & DAWN M	$1,753.33	$1,753.33
07/26/2021	PAYMENT	SEXTON DAVID EC WF - 021072623035943	$-1,738.91	$0.00
07/14/2021	BILL	SEXTON, DAVID S & DAWN M	$1,738.91	$1,738.91
07/30/2020	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 020072723044472	$-1,695.52	$0.00
07/09/2020	BILL	SEXTON, DAVID S & DAWN M	$1,695.52	$1,695.52
07/23/2019	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 019072223045960	$-1,674.35	$0.00
07/10/2019	BILL	SEXTON, DAVID S & DAWN M	$1,674.35	$1,674.35
07/30/2018	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 018072423086027	$-1,641.06	$0.00
07/10/2018	BILL	SEXTON, DAVID S & DAWN M	$1,641.06	$1,641.06
02/07/2018	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 018020623120211	$-409.00	$0.00
12/05/2017	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 017120523137870	$-409.00	$409.00
09/01/2017	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 017090123065883	$-409.00	$818.00
07/25/2017	PAYMENT	SEXTON, DAVID CHECK BANK: WF INTERNET NUM: 017072523093389	$-411.12	$1,227.00
07/10/2017	BILL	SEXTON, DAVID S & DAWN M	$1,638.12	$1,638.12
02/27/2017	PAYMENT	DAVID SEXTON CORK: D BANK: PNP INTERNET NUM: 30264905	$-362.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.66	$1,086.00
07/11/2016	BILL	SEXTON, DAVID S & DAWN M	$1,451.66	$1,451.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.74	$1,113.00
07/07/2015	BILL	SEXTON, DAVID S & DAWN M	$1,486.74	$1,486.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-365.45	$1,089.00
07/08/2014	BILL	SEXTON, DAVID S & DAWN M	$1,454.45	$1,454.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-356.80	$1,065.00
07/08/2013	BILL	SEXTON, DAVID S & DAWN M	$1,421.80	$1,421.80
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.36	$1,041.00
07/10/2012	BILL	SEXTON, DAVID S & DAWN M	$1,391.36	$1,391.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	CHASE CHECK	$-247.75	$741.00
07/08/2011	BILL	SEXTON, DAVID S & DAWN M	$988.75	$988.75
03/07/2011	PAYMENT	CHASE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.07	$720.00
07/08/2010	BILL	SEXTON, DAVID S & DAWN M	$960.07	$960.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-355.87	$1,059.00
07/06/2009	BILL	SEXTON, DAVID S & DAWN M	$1,414.87	$1,414.87
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-343.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-343.00	$343.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-343.00	$686.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-344.71	$1,029.00
07/15/2008	BILL	SEXTON, DAVID S & DAWN M	$1,373.71	$1,373.71
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-333.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-333.00	$333.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-333.00	$666.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-333.23	$999.00
07/12/2007	BILL	SEXTON, DAVID S & DAWN M	$1,332.23	$1,332.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-324.42	$969.00
07/12/2006	BILL	SEXTON, DAVID S & DAWN M	$1,293.42	$1,293.42
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-313.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-313.00	$313.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-313.00	$626.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-316.75	$939.00
07/15/2005	BILL	SEXTON, DAVID S & DAWN M	$1,255.75	$1,255.75
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-307.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-307.00	$614.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-309.20	$921.00
07/08/2004	BILL	SEXTON, DAVID S & DAWN M	$1,230.20	$1,230.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-300.97	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-300.97	$300.97
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-300.97	$601.94
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-300.97	$902.91
07/18/2003	BILL	SEXTON, DAVID S & DAWN M	$1,203.88	$1,203.88
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-289.00	$0.00
12/30/2002	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 708900	$-289.00	$289.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-289.00	$578.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-292.15	$867.00
07/12/2002	BILL	SEXTON, DAVID S & DAWN M	$1,159.15	$1,159.15
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-283.51	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-283.51	$283.51
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-283.51	$567.02
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.35	$850.53
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-283.72	$861.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.35	$1,145.60
07/12/2001	BILL	SEXTON, DAVID S & DAWN M	$1,134.25	$1,134.25
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-280.18	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-280.18	$280.18
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-280.18	$560.36
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-280.40	$840.54
07/17/2000	BILL	SEXTON, DAVID S & DAWN M	$1,120.94	$1,120.94
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-298.73	$0.00
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-298.93	$298.73
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 86946	$-299.13	$597.66
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35016	$-299.13	$896.79
07/17/1999	BILL	SEXTON, DAVID S & DAWN M	$1,195.92	$1,195.92
04/15/1999	PAYMENT	COGORNO, STEVE CHECK BANK: 94_160 NUM: 1352	$-33.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.28	$33.28
01/14/1999	PAYMENT	SAX, LARRY A CHECK BANK: 94-72 NUM: 1073	$-65.28	$32.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.28
08/24/1998	PAYMENT	COGORNO, GLORIA CHECK BANK: 94-160 NUM: 1123	$-32.18	$96.00
07/13/1998	BILL	COGORNO, STEVE & GLORIA TRUSTE	$128.18	$128.18
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54