Tax Account 020-232-02

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Owners

VILLA, ALLEN
731 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-02
Account Type	Real Estate
Location	731 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-02

Account Type

Real Estate

Location

731 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.45
Total	$2,540.45
Paid	$2,540.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.45

Total

$2,540.45

Paid

$2,540.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$635.45	$0.00	$635.45	$635.45	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.73	$0.00	$2,368.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,210.04	$0.00	$2,210.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.00	$0.00	$2,135.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,092.89	$0.00	$2,092.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,932.48	$0.00	$1,932.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,891.56	$0.00	$1,891.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.67	$0.00	$1,878.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.49	$0.00	$1,694.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.45	$1,905.00
07/16/2024	BILL	VILLA, ALLEN	$2,540.45	$2,540.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.73	$1,776.00
07/17/2023	BILL	VILLA, ALLEN	$2,368.73	$2,368.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.04	$1,656.00
07/15/2022	BILL	VILLA, ALLEN	$2,210.04	$2,210.04
03/17/2022	PAYMENT	STEWART TITLE CHECK 39890	$-533.70	$0.00
01/11/2022	PAYMENT	ERIKA G TR ET AL LYNN PNP PNP - 106726603	$-533.70	$533.70
10/11/2021	PAYMENT	LYNN, ERIKA G. CHECK 1149	$-533.70	$1,067.40
08/16/2021	PAYMENT	MILTON H LEES III CHECK 275405	$-533.90	$1,601.10
07/14/2021	BILL	LYNN, ERIKA G TR ET AL	$2,135.00	$2,135.00
08/14/2020	PAYMENT	LYNN, ERIKA G CHECK NUM: 1139	$-2,092.89	$0.00
07/09/2020	BILL	LYNN, ERIKA G TR ET AL	$2,092.89	$2,092.89
12/17/2019	PAYMENT	LYNN, ERIKA G CHECK NUM: 1111	$-966.00	$0.00
08/12/2019	PAYMENT	LYNN, ERIKA CHECK NUM: 1083	$-966.48	$966.00
07/10/2019	BILL	LYNN, ERIKA G TR ET AL	$1,932.48	$1,932.48
08/13/2018	PAYMENT	LYNN, ERIKA G CHECK NUM: 1020	$-1,891.56	$0.00
07/10/2018	BILL	LYNN, ERIKA G TR ET AL	$1,891.56	$1,891.56
08/08/2017	PAYMENT	LYNN, ERIKA CHECK NUM: 971	$-1,878.67	$0.00
07/10/2017	BILL	LYNN, ERIKA G TR ET AL	$1,878.67	$1,878.67
07/27/2016	PAYMENT	LYNN, ERIKA CHECK NUM: 934	$-1,694.49	$0.00
07/11/2016	BILL	LYNN, ERIKA G TR ET AL	$1,694.49	$1,694.49
11/30/2015	PAYMENT	LYNN, ERIKA G TR ET AL CHECK NUM: 875	$-864.00	$0.00
08/06/2015	PAYMENT	LYNN, ERIKA CHECK NUM: 868	$-865.78	$864.00
07/07/2015	BILL	LYNN, ERIKA G TR ET AL	$1,729.78	$1,729.78
08/12/2014	PAYMENT	LEES, MILTON H III CHECK	$-1,700.04	$0.00
07/08/2014	BILL	LYNN, ERIKA G TR ET AL	$1,700.04	$1,700.04
08/20/2013	PAYMENT	LYNN, ERIKA CHECK NUM: 836	$-1,658.74	$0.00
07/08/2013	BILL	LYNN, ERIKA G TR ET AL	$1,658.74	$1,658.74
07/23/2012	PAYMENT	LEES, MILTON H. III CHECK NUM: 212611	$-1,631.04	$0.00
07/10/2012	BILL	LYNN, ERIKA G TR ET AL	$1,631.04	$1,631.04
07/26/2011	PAYMENT	LYNN, ERIKA G TR ET AL CHECK NUM: 758	$-1,202.39	$0.00
07/08/2011	BILL	LYNN, ERIKA G TR ET AL	$1,202.39	$1,202.39
07/29/2010	PAYMENT	LYNN, ERIKA G CHECK BANK: 90-78 NUM: 727	$-570.00	$0.00
07/26/2010	PAYMENT	LEES, MILTON CHECK BANK: 90-3828 NUM: 101043	$-573.31	$570.00
07/08/2010	BILL	LYNN, ERIKA G TR ET AL	$1,143.31	$1,143.31
01/07/2010	PAYMENT	LEES, MILTON CHECK BANK: 16-4220 NUM: 54829968	$-377.00	$0.00
01/06/2010	PAYMENT	LYNN, ERIKA G CHECK BANK: 90-78 NUM: 717	$-377.00	$377.00
08/10/2009	PAYMENT	LYNN, ERIKA G TR ET AL CHECK BANK: 90-78 NUM: 704	$-757.42	$754.00
07/06/2009	BILL	LYNN, ERIKA G TR ET AL	$1,511.42	$1,511.42
08/11/2008	PAYMENT	LYNN, ERIKA G TR ET AL CHECK BANK: 90-78 NUM: 674	$-1,380.40	$0.00
07/15/2008	BILL	LYNN, ERIKA G TR ET AL	$1,380.40	$1,380.40
07/30/2007	PAYMENT	LYNN, ERIKA CHECK BANK: 16-4220 NUM: 613108	$-1,195.17	$0.00
07/12/2007	BILL	LYNN, ERIKA G TR ET AL	$1,195.17	$1,195.17
08/23/2006	PAYMENT	LYNN, ERIKA G TR ET AL CHECK BANK: 90-78 NUM: 561	$-1,158.27	$0.00
07/12/2006	BILL	LYNN, ERIKA G TR ET AL	$1,158.27	$1,158.27
08/18/2005	PAYMENT	LYNN, ERIKA G ET AL CHECK BANK: 90-78 NUM: 485	$-1,040.14	$0.00
07/15/2005	BILL	LYNN, ERIKA G ET AL	$1,040.14	$1,040.14
01/21/2005	PAYMENT	LYNN, ERIKA G CHECK BANK: 90-78 NUM: 427	$-1,374.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.28	$1,374.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.84	$1,317.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.75	$1,285.46
07/08/2004	BILL	LYNN, ERIKA G ET AL	$1,272.71	$1,272.71
03/23/2004	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-77 NUM: 7197	$-259.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.98	$259.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-249.61	$249.61
09/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8443	$-249.61	$499.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-249.62	$748.83
07/18/2003	BILL	FREDA, CLAIRE M	$998.45	$998.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-239.31	$708.00
07/12/2002	BILL	FREDA, CLAIRE M	$947.31	$947.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-232.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.63	$232.63
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.63	$465.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.83	$697.89
07/12/2001	BILL	FREDA, CLAIRE M	$930.72	$930.72
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-230.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-230.34	$230.34
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-230.34	$460.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-230.53	$691.02
07/17/2000	BILL	FREDA, CLAIRE M	$921.55	$921.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-241.02	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-241.02	$241.02
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-241.02	$482.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-241.20	$723.06
07/17/1999	BILL	FREDA, CLAIRE M	$964.26	$964.26
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-242.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-242.05	$242.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-242.05	$484.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-242.20	$726.15
07/13/1998	BILL	FREDA, CLAIRE M	$968.35	$968.35
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.59	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.59	$227.59
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-227.59	$455.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-227.80	$682.77
07/14/1997	BILL	FREDA, CLAIRE M	$910.57	$910.57
02/25/1997	PAYMENT	NORWEST MTGE	$-212.23	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-212.23	$212.23
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-212.23	$424.46
09/10/1996	PAYMENT	NORWEST MTGE	$-212.42	$636.69
07/18/1996	BILL	FREDA, CLAIRE M	$849.11	$849.11