Tax Account 020-221-08

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Owners

MORT, JOHN D & ANGELA S
138 6TH ST
FERNLEY, NV 89408-0000

MORT, ANGELA S

Account Summary

Account ID	020-221-08
Account Type	Real Estate
Location	138 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-08

Account Type

Real Estate

Location

138 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.64
Total	$1,253.64
Paid	$1,253.64
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

$1,253.64

Total

$1,253.64

Paid

$1,253.64

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	$314.64	$0.00	$314.64	$314.64	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.18	$0.00	$1,207.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,209.64	$13.06	$1,222.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.71	$0.00	$1,180.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.56	$0.00	$1,174.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.84	$0.00	$1,155.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,167.03	$0.00	$1,167.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$992.51	$0.00	$992.51	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/29/2024	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2266	$-313.00	$0.00
12/29/2023	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2247	$-313.00	$313.00
09/12/2023	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2218	$-313.00	$626.00
08/02/2023	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2205	$-314.64	$939.00
07/17/2023	BILL	MORT, JOHN D & ANGELA S	$1,253.64	$1,253.64
02/27/2023	PAYMENT	MORT, JOHN CHECK 2361	$-301.00	$0.00
01/11/2023	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2345	$-301.00	$301.00
09/30/2022	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2322	$-301.00	$602.00
08/12/2022	PAYMENT	MORT, JOHN D & ANGELA S CHECK CK. 2308	$-304.18	$903.00
07/15/2022	BILL	MORT, JOHN D & ANGELA S	$1,207.18	$1,207.18
04/20/2022	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2479	$-14.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.50	$13.06
03/10/2022	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2470	$-302.12	$12.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$314.68
11/01/2021	PAYMENT	MORT, JOHNNY D & ANGELA S CHECK 2435	$-604.24	$314.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.08	$918.44
08/11/2021	PAYMENT	MORT, JOHN D & ANGELA S CHECK 2413	$-302.28	$906.36
07/14/2021	BILL	MORT, JOHN D & ANGELA S	$1,208.64	$1,208.64
11/17/2020	PAYMENT	MORT, JOHNNY D & ANGELA S CHECK NUM: 2062	$-589.29	$0.00
08/03/2020	PAYMENT	MORT, JOHNNY D & ANGELA S CHECK	$-591.42	$589.29
07/09/2020	BILL	MORT, JOHN D & ANGELA S	$1,180.71	$1,180.71
03/03/2020	PAYMENT	MORT, JOHNY D & ANGELA S CHECK NUM: 1952	$-293.00	$0.00
01/07/2020	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1927	$-293.00	$293.00
09/25/2019	PAYMENT	MORT, JOHN D CHECK NUM: 1894	$-293.00	$586.00
08/02/2019	PAYMENT	MORT, JOHN CHECK NUM: 1877	$-295.56	$879.00
07/10/2019	BILL	MORT, JOHN D & ANGELA S	$1,174.56	$1,174.56
12/28/2018	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1796	$-288.00	$0.00
12/24/2018	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 864976	$-288.00	$288.00
09/27/2018	PAYMENT	MORT, JOHN D CHECK NUM: 1695	$-288.00	$576.00
08/02/2018	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1746	$-291.84	$864.00
07/10/2018	BILL	MORT, JOHN D & ANGELA S	$1,155.84	$1,155.84
02/27/2018	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1661	$-291.00	$0.00
12/29/2017	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1637	$-291.00	$291.00
09/27/2017	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1591	$-291.00	$582.00
08/18/2017	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1573	$-294.03	$873.00
07/10/2017	BILL	MORT, JOHN D & ANGELA S	$1,167.03	$1,167.03
02/28/2017	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1493	$-248.00	$0.00
12/02/2016	PAYMENT	TIMIOS, INC CHECK NUM: 13672	$-248.00	$248.00
09/29/2016	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1419	$-248.00	$496.00
08/12/2016	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1397	$-248.51	$744.00
07/11/2016	BILL	MORT, JOHN D & ANGELA S	$992.51	$992.51
03/01/2016	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1311	$-257.00	$0.00
01/15/2016	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1297	$-287.00	$257.00
01/07/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$544.00
01/07/2016	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 3436	$257.00	$514.00
01/05/2016	VOID	MORT, JOHNNY D & ANGELA S CHECK NUM: 3436	$-257.00	$257.00
10/09/2015	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1240	$-257.00	$514.00
07/30/2015	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1211	$-257.51	$771.00
07/07/2015	BILL	MORT, JOHN D & ANGELA S	$1,028.51	$1,028.51
02/27/2015	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1104	$-252.00	$0.00
01/05/2015	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 1100	$-252.00	$252.00
10/06/2014	PAYMENT	MORT, JOHN D CHECK NUM: 1082	$-252.00	$504.00
08/15/2014	PAYMENT	MORT, JOHNNY D/ANGELA S CHECK NUM: 1042	$-253.56	$756.00
07/08/2014	BILL	MORT, JOHN D & ANGELA S	$1,009.56	$1,009.56
03/11/2014	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3392	$-247.00	$0.00
01/08/2014	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3354	$-247.00	$247.00
09/17/2013	PAYMENT	PRC DIVISION OF PLACER TITLE CHECK NUM: 251977	$-247.00	$494.00
08/19/2013	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3282	$-248.85	$741.00
07/08/2013	BILL	MORT, JOHN D & ANGELA S	$989.85	$989.85
02/28/2013	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3168	$-243.00	$0.00
01/08/2013	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3202	$-243.00	$243.00
10/03/2012	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3109	$-243.00	$486.00
08/28/2012	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 2944	$-243.02	$729.00
07/10/2012	BILL	MORT, JOHN D & ANGELA S	$972.02	$972.02
03/05/2012	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 2828	$-145.00	$0.00
01/10/2012	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3094	$-145.00	$145.00
10/04/2011	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3056	$-150.86	$290.00
08/30/2011	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 3041	$-146.62	$440.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$587.48
07/08/2011	BILL	MORT, JOHN D & ANGELA S	$581.62	$581.62
03/04/2011	PAYMENT	MORT, JOHN D & ANGELA S CHECK NUM: 2957	$-287.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.64
08/10/2010	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2709	$-282.80	$282.00
07/08/2010	BILL	MORT, JOHN D & ANGELA S	$564.80	$564.80
02/24/2010	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2607	$-221.00	$0.00
01/05/2010	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2577	$-221.00	$221.00
10/06/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2518	$-221.00	$442.00
08/12/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2487	$-224.24	$663.00
07/06/2009	BILL	MORT, JOHN D & ANGELA S	$887.24	$887.24
03/06/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 62-16 NUM: 1219	$-215.00	$0.00
01/07/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2370	$-223.60	$215.00
10/28/2008	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2308	$-215.00	$438.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.60	$653.60
08/26/2008	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2349	$-216.46	$645.00
07/15/2008	BILL	MORT, JOHN D & ANGELA S	$861.46	$861.46
03/03/2008	PAYMENT	MORT, JOHNNY D/ANGELA S CHECK BANK: 94-72 NUM: 2185	$-208.00	$0.00
01/09/2008	PAYMENT	MORT, JOHNNY CHECK BANK: 94-72 NUM: 2147	$-208.00	$208.00
10/02/2007	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2061	$-208.00	$416.00
08/17/2007	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2028	$-210.90	$624.00
07/12/2007	BILL	MORT, JOHN D & ANGELA S	$834.90	$834.90
03/08/2007	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1913	$-230.00	$0.00
12/28/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1869	$-230.00	$230.00
10/12/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1813	$-230.00	$460.00
08/05/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1763	$-233.06	$690.00
07/12/2006	BILL	MORT, JOHN D & ANGELA S	$923.06	$923.06
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18004	$-900.54	$0.00
07/15/2005	BILL	NELSON, GEORGE & JENNIFER	$900.54	$900.54
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-219.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-219.00	$219.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-219.00	$438.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-220.54	$657.00
07/08/2004	BILL	NELSON, GEORGE & JENNIFER	$877.54	$877.54
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-215.69	$0.00
12/24/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 26537	$-215.69	$215.69
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-215.69	$431.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-215.69	$647.07
07/18/2003	BILL	NELSON, GEORGE & JENNIFER	$862.76	$862.76
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-209.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-209.00	$209.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-209.00	$418.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-210.37	$627.00
07/12/2002	BILL	NELSON, GEORGE & JENNIFER	$837.37	$837.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-205.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-205.77	$205.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-205.77	$411.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-205.98	$617.31
07/12/2001	BILL	NELSON, GEORGE & JENNIFER	$823.29	$823.29
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-203.79	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-203.79	$203.79
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-203.79	$407.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-204.01	$611.37
07/17/2000	BILL	NELSON, GEORGE & JENNIFER	$815.38	$815.38
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-213.01	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-213.01	$213.01
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-213.01	$426.02
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-213.18	$639.03
07/17/1999	BILL	NELSON, GEORGE & JENNIFER	$852.21	$852.21
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-214.01	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-214.01	$214.01
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-214.01	$428.02
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-214.14	$642.03
07/13/1998	BILL	NELSON, GEORGE & JENNIFER	$856.17	$856.17
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-202.84	$0.00
01/06/1998	PAYMENT	GMAC MTGE CORK: B	$-9.69	$202.84
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-193.15	$212.53
10/14/1997	PAYMENT	GMAC CHECK	$-202.84	$405.68
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.99	$608.52
07/14/1997	BILL	NELSON, GEORGE & JENNIFER	$811.51	$811.51
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.52	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.52	$187.52
10/08/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-187.52	$375.04
07/24/1996	PAYMENT	T S & E	$-187.69	$562.56
07/18/1996	BILL	HALLIBURTON, MICHAEL M	$750.25	$750.25