Tax Account 020-221-07

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Owners

PHILLIPS, BONNIE K
P O BOX 1423
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-221-07
Account Type	Real Estate
Location	110 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-07

Account Type

Real Estate

Location

110 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,284.65
Total	$1,284.65
Paid	$1,284.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,284.65

Total

$1,284.65

Paid

$1,284.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$321.65	$0.00	$321.65	$321.65	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,236.60	$0.00	$1,236.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.22	$0.00	$1,237.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.43	$0.00	$1,208.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,201.45	$0.00	$1,201.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,181.93	$0.00	$1,181.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.34	$0.00	$1,192.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	BK PHILLIPS ACH NORW - 035605989	$-321.00	$0.00
12/19/2023	PAYMENT	BK PHILLIPS ACH NORW - 035353154	$-321.00	$321.00
09/19/2023	PAYMENT	BK PHILLIPS ACH NORW - 035047748	$-321.00	$642.00
07/27/2023	PAYMENT	BK PHILLIPS ACH NORW - 034848892	$-321.65	$963.00
07/17/2023	BILL	PHILLIPS, BONNIE K	$1,284.65	$1,284.65
02/21/2023	PAYMENT	BK PHILLIPS ACH NORW - 034165815	$-309.00	$0.00
12/23/2022	PAYMENT	BK PHILLIPS ACH NORW - 033876139	$-309.00	$309.00
09/14/2022	PAYMENT	BK PHILLIPS ACH NORW - 033458057	$-309.00	$618.00
08/11/2022	PAYMENT	BK PHILLIPS ACH NORW - 033193759	$-309.60	$927.00
07/15/2022	BILL	PHILLIPS, BONNIE K	$1,236.60	$1,236.60
02/23/2022	PAYMENT	BK PHILLIPS ACH NORW - 032328721	$-309.26	$0.00
12/22/2021	PAYMENT	BK PHILLIPS ACH NORW - 031896522	$-309.26	$309.26
10/04/2021	PAYMENT	BK PHILLIPS ACH NORW - 031292014	$-309.26	$618.52
08/16/2021	PAYMENT	BK PHILLIPS ACH NORW - 030939874	$-309.44	$927.78
07/14/2021	BILL	PHILLIPS, BONNIE K	$1,237.22	$1,237.22
02/26/2021	PAYMENT	BK PHILLIPS ACH NORW - 029538139	$-302.00	$0.00
01/04/2021	PAYMENT	BK PHILLIPS ACH NORW - 028948432	$-302.00	$302.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$302.43	$906.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-302.43	$603.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-302.43	$906.00
07/09/2020	BILL	PHILLIPS, BONNIE K	$1,208.43	$1,208.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-300.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.45	$900.00
07/10/2019	BILL	PHILLIPS, BONNIE K	$1,201.45	$1,201.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-295.00	$295.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-295.00	$590.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.93	$885.00
07/10/2018	BILL	PHILLIPS, BONNIE K	$1,181.93	$1,181.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$298.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-298.34	$894.00
07/10/2017	BILL	PHILLIPS, JOE P & BONNIE K	$1,192.34	$1,192.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-255.18	$762.00
07/11/2016	BILL	PHILLIPS, JOE P & BONNIE K	$1,017.18	$1,017.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-263.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.13	$789.00
07/07/2015	BILL	PHILLIPS, JOE P & BONNIE K	$1,053.13	$1,053.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-258.00	$258.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-258.00	$516.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-259.48	$774.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$259.48	$1,033.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-259.48	$774.00
07/08/2014	BILL	PHILLIPS, JOE P & BONNIE K	$1,033.48	$1,033.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.07	$759.00
07/08/2013	BILL	PHILLIPS, JOE P & BONNIE K	$1,013.07	$1,013.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-248.00	$248.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-248.00	$496.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.54	$744.00
07/10/2012	BILL	PHILLIPS, JOE P & BONNIE K	$994.54	$994.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-150.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-150.00	$150.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-150.00	$300.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-153.48	$450.00
07/08/2011	BILL	PHILLIPS, JOE P & BONNIE K	$603.48	$603.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-146.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-146.00	$146.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-146.00	$292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-148.02	$438.00
07/08/2010	BILL	PHILLIPS, JOE P & BONNIE K	$586.02	$586.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-218.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-218.00	$218.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-218.00	$436.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-220.85	$654.00
07/06/2009	BILL	PHILLIPS, JOE P & BONNIE K	$874.85	$874.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-213.40	$636.00
07/15/2008	BILL	PHILLIPS, JOE P & BONNIE K	$849.40	$849.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.19	$615.00
07/12/2007	BILL	PHILLIPS, JOE P & BONNIE K	$823.19	$823.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.20	$711.00
07/12/2006	BILL	PHILLIPS, JOE P & BONNIE K	$949.20	$949.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-231.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-231.00	$231.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-231.00	$462.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-232.92	$693.00
07/15/2005	BILL	PHILLIPS, JOE P & BONNIE K	$925.92	$925.92
12/28/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90933	$-225.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-228.32	$675.00
07/08/2004	BILL	PHILLIPS, JOE P & BONNIE K	$903.32	$903.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-221.98	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-221.98	$221.98
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-221.98	$443.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-221.99	$665.94
07/18/2003	BILL	PHILLIPS, JOE P & BONNIE K	$887.93	$887.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-216.70	$642.00
07/12/2002	BILL	PHILLIPS, JOE P & BONNIE K	$858.70	$858.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-210.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-210.99	$210.99
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-210.99	$421.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-211.15	$632.97
07/12/2001	BILL	PHILLIPS, JOE P & BONNIE K	$844.12	$844.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-208.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-208.94	$208.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-208.94	$417.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-209.15	$626.82
07/17/2000	BILL	PHILLIPS, JOE P & BONNIE K	$835.97	$835.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-218.44	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-218.44	$218.44
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-218.44	$436.88
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-218.62	$655.32
07/17/1999	BILL	PHILLIPS, JOE P & BONNIE K	$873.94	$873.94
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-219.43	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-219.43	$219.43
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-219.43	$438.86
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-219.62	$658.29
07/13/1998	BILL	PHILLIPS, JOE P & BONNIE K	$877.91	$877.91
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-211.19	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-211.19	$211.19
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-211.19	$422.38
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-211.36	$633.57
07/14/1997	BILL	PHILLIPS, JOE P & BONNIE K	$844.93	$844.93
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-195.86	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-195.86	$195.86
10/08/1996	PAYMENT	GE CAPITAL	$-195.86	$391.72
09/11/1996	PAYMENT	GE CAPITAL	$-196.01	$587.58
07/18/1996	BILL	PHILLIPS, JOE P & BONNIE K	$783.59	$783.59