Tax Account 020-215-06

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Owners

REAMES, RODERICK ALLEN & MARIA E TRS
5060 RHINE WINE DR
SPARKS, NV 89436

REAMES, MARIA E TRS

Account Summary

Account ID	020-215-06
Account Type	Real Estate
Location	559 NADER WAY FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-215-06

Account Type

Real Estate

Location

559 NADER WAY
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.65
Total	$1,716.65
Paid	$1,287.65
Balance	$429.00
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

$1,716.65

Total

$1,716.65

Paid

$1,287.65

Balance

$429.00

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	$429.65	$0.00	$429.65	$429.65	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.81	$0.00	$1,685.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,621.30	$0.00	$1,621.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,610.71	$0.00	$1,610.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.05	$0.00	$1,571.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,553.52	$0.00	$1,553.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.73	$0.00	$1,523.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.17	$0.00	$1,524.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.62	$0.00	$1,340.62	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	RODERICK ALLEN MARI REAMES PNP PNP - 168480292	$-429.00	$429.00
09/24/2024	PAYMENT	MARIA REAMES PNP PNP - 163097869	$-429.00	$858.00
08/09/2024	PAYMENT	RODERICK ALLEN MARI REAMES PNP PNP - 160788384	$-429.65	$1,287.00
07/16/2024	BILL	REAMES, RODERICK ALLEN & MARIA E TRS	$1,716.65	$1,716.65
08/22/2023	PAYMENT	DUCKWORTH, BOB O CHECK 1460	$-1,685.81	$0.00
07/17/2023	BILL	DUCKWORTH, BOB O	$1,685.81	$1,685.81
08/17/2022	PAYMENT	DUCKWORTH, BOB O CHECK 1451	$-1,621.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,621.30
07/15/2022	BILL	DUCKWORTH, BOB O	$1,621.30	$1,621.30
08/16/2021	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK 1428	$-1,610.71	$0.00
07/14/2021	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,610.71	$1,610.71
07/27/2020	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 1382	$-1,571.05	$0.00
07/09/2020	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,571.05	$1,571.05
07/22/2019	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 1291	$-1,553.52	$0.00
07/10/2019	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,553.52	$1,553.52
08/07/2018	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 1221	$-1,523.73	$0.00
07/10/2018	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,523.73	$1,523.73
07/27/2017	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 1155	$-1,524.17	$0.00
07/10/2017	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,524.17	$1,524.17
08/09/2016	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 1074	$-1,340.62	$0.00
07/11/2016	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,340.62	$1,340.62
08/07/2015	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 985	$-1,375.93	$0.00
07/07/2015	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,375.93	$1,375.93
07/18/2014	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 887	$-1,346.86	$0.00
07/08/2014	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,346.86	$1,346.86
08/08/2013	PAYMENT	DUCKWORTH, ROBERT CHECK NUM: 820	$-1,317.36	$0.00
07/08/2013	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,317.36	$1,317.36
08/08/2012	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 764	$-1,289.97	$0.00
07/10/2012	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,289.97	$1,289.97
07/26/2011	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK NUM: 713	$-890.30	$0.00
07/08/2011	BILL	DUCKWORTH, ROBERT O & WANDA M	$890.30	$890.30
08/03/2010	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 678	$-864.49	$0.00
07/08/2010	BILL	DUCKWORTH, ROBERT O & WANDA M	$864.49	$864.49
08/04/2009	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 650	$-1,330.96	$0.00
07/06/2009	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,330.96	$1,330.96
08/12/2008	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 629	$-1,292.24	$0.00
07/15/2008	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,292.24	$1,292.24
09/10/2007	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 598	$-626.00	$0.00
08/28/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117034	$-627.15	$626.00
07/12/2007	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,253.15	$1,253.15
07/26/2006	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 577	$-1,216.66	$0.00
07/12/2006	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,216.66	$1,216.66
08/05/2005	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 555	$-1,181.22	$0.00
07/15/2005	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,181.22	$1,181.22
07/22/2004	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 534	$-1,156.05	$0.00
07/08/2004	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,156.05	$1,156.05
07/29/2003	PAYMENT	DUCKWORTH, ROBERT O & WANDA M CHECK BANK: 94-77 NUM: 510	$-1,131.42	$0.00
07/18/2003	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,131.42	$1,131.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-260.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-262.06	$780.00
07/12/2002	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,042.06	$1,042.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-254.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-254.90	$254.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-254.90	$509.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-255.16	$764.70
07/12/2001	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,019.86	$1,019.86
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-253.57	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-253.57	$253.57
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-253.57	$507.14
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-253.76	$760.71
07/17/2000	BILL	DUCKWORTH, ROBERT O & WANDA M	$1,014.47	$1,014.47
03/10/2000	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 1430	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
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