Tax Account 020-234-03

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Owners

JAMES, TODD
749 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-03
Account Type	Real Estate
Location	749 E ST FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-234-03

Account Type

Real Estate

Location

749 E ST
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.30
Total	$1,306.30
Paid	$980.30
Balance	$326.00
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

$1,306.30

Total

$1,306.30

Paid

$980.30

Balance

$326.00

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	$328.30	$0.00	$328.30	$328.30	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.44	$0.00	$1,287.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,239.51	$0.00	$1,239.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,240.04	$0.00	$1,240.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,211.18	$0.00	$1,211.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.53	$0.00	$1,184.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,194.89	$0.00	$1,194.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,019.70	$0.00	$1,019.70	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PNC MORTGAGE ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.30	$978.00
07/16/2024	BILL	JAMES, TODD	$1,306.30	$1,306.30
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.44	$963.00
07/17/2023	BILL	JAMES, TODD	$1,287.44	$1,287.44
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-312.51	$927.00
07/15/2022	BILL	JAMES, TODD	$1,239.51	$1,239.51
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.96	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.96	$309.96
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-309.96	$619.92
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-310.16	$929.88
07/14/2021	BILL	JAMES, TODD	$1,240.04	$1,240.04
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40069	$-302.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.18	$906.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-305.18	$600.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-305.18	$906.00
07/09/2020	BILL	JAMES, TODD	$1,211.18	$1,211.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	WAGNER, W E CHECK NUM: 1114	$-300.00	$600.00
08/20/2019	PAYMENT	WAGNER, W E CHECK NUM: 1108	$-304.12	$900.00
07/10/2019	BILL	WAGNER, W E	$1,204.12	$1,204.12
08/15/2018	PAYMENT	WAGNER, W E CHECK NUM: 1071	$-1,184.53	$0.00
07/10/2018	BILL	WAGNER, W E	$1,184.53	$1,184.53
08/22/2017	PAYMENT	WAGNER, W E CHECK NUM: 1033	$-1,194.89	$0.00
07/10/2017	BILL	WAGNER, W E	$1,194.89	$1,194.89
01/04/2017	PAYMENT	WAGNER, W E CHECK NUM: 1017	$-508.00	$0.00
08/16/2016	PAYMENT	WAGNER, W E CHECK NUM: 1003	$-511.70	$508.00
07/11/2016	BILL	WAGNER, W E	$1,019.70	$1,019.70
08/24/2015	PAYMENT	WAGNER, W E CHECK NUM: 973	$-1,055.66	$0.00
07/07/2015	BILL	WAGNER, W E	$1,055.66	$1,055.66
03/04/2015	PAYMENT	WAGNER, WILLIAM E CHECK NUM: 963	$-258.50	$0.00
01/06/2015	PAYMENT	WAGNER, WILLIAM CHECK NUM: 958	$-258.50	$258.50
10/06/2014	PAYMENT	WAGNER, W E CHECK NUM: 0948	$-258.50	$517.00
09/15/2014	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-247.50	$775.50
08/20/2014	PAYMENT	WAGNER, WILLIAM E CHECK NUM: 944	$-342.93	$1,023.00
07/08/2014	BILL	WAGNER, W E	$1,365.93	$1,365.93
03/10/2014	PAYMENT	WAGNER, W E CHECK NUM: 927	$-336.00	$0.00
01/09/2014	PAYMENT	WAGNER, W E CHECK NUM: 922	$-336.00	$336.00
10/11/2013	PAYMENT	WAGNER, WILLIAM CHECK NUM: 916	$-336.00	$672.00
08/21/2013	PAYMENT	WAGNER, W E CHECK NUM: 910	$-337.44	$1,008.00
07/08/2013	BILL	WAGNER, W E	$1,345.44	$1,345.44
10/23/2012	PAYMENT	WAGNER, W E CHECK NUM: 871	$-662.00	$0.00
08/22/2012	PAYMENT	WAGNER, W E CHECK NUM: 864	$-664.87	$662.00
07/10/2012	BILL	WAGNER, W E	$1,326.87	$1,326.87
10/25/2011	PAYMENT	WAGNER, W E CHECK NUM: 720	$-466.00	$0.00
08/14/2011	PAYMENT	WAGNER, W E CHECK NUM: 710	$-469.73	$466.00
07/08/2011	BILL	WAGNER, W E	$935.73	$935.73
08/09/2010	PAYMENT	WAGNER, W E CHECK BANK: 94-8022 NUM: 673	$-918.20	$0.00
07/08/2010	BILL	WAGNER, W E	$918.20	$918.20
10/12/2009	PAYMENT	WAGNER, W E/SKINNER, DIANA C CHECK BANK: 94-8022 NUM: 642	$-610.00	$0.00
09/09/2009	PAYMENT	WAGNER, WILLIAM OR SKINNER, DI CHECK BANK: 94-8022 NUM: 636	$-305.00	$610.00
08/07/2009	PAYMENT	WAGNER, W E CHECK BANK: 94-8022 NUM: 628	$-308.57	$915.00
07/06/2009	BILL	WAGNER, W E	$1,223.57	$1,223.57
10/08/2008	PAYMENT	WAGNER, WILLIAM E & DIANA C CHECK BANK: 94-8022 NUM: 530	$-574.00	$0.00
08/16/2008	PAYMENT	WAGNER, W E CORK: B BANK: 94-8022 NUM: 518	$-574.20	$574.00
07/15/2008	BILL	WAGNER, W E	$1,148.20	$1,148.20
08/08/2007	PAYMENT	WAGNER, W E CHECK BANK: 94-8022 NUM: 339	$-1,020.01	$0.00
07/12/2007	BILL	WAGNER, W E	$1,020.01	$1,020.01
07/29/2006	PAYMENT	WAGNER, W E CHECK BANK: 94-72 NUM: 0324	$-994.66	$0.00
07/12/2006	BILL	WAGNER, W E	$994.66	$994.66
08/18/2005	PAYMENT	WAGNER, WILLIAM & SKINNER, DIA CHECK BANK: 94-72 NUM: 204	$-932.10	$0.00
07/15/2005	BILL	WAGNER, W E & SKINNER, DIANA C	$932.10	$932.10
07/26/2004	PAYMENT	WAGNER, W E & SKINNER, DIANA C CHECK BANK: 94-8022 NUM: 430	$-909.32	$0.00
07/08/2004	BILL	WAGNER, W E & SKINNER, DIANA C	$909.32	$909.32
01/20/2004	PAYMENT	SKINNER, DIANA CHECK BANK: 94-8022 NUM: 117	$-223.44	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-223.44	$223.44
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-223.44	$446.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-223.47	$670.32
07/18/2003	BILL	WAGNER, W E & SKINNER, DIANA C	$893.79	$893.79
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-214.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-214.00	$214.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-214.00	$428.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-216.98	$642.00
07/12/2002	BILL	WAGNER, W E & SKINNER, DIANA C	$858.98	$858.98
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-211.05	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-211.05	$211.05
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-211.05	$422.10
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-211.24	$633.15
07/12/2001	BILL	WAGNER, W E & SKINNER, DIANA C	$844.39	$844.39
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-209.01	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-209.01	$209.01
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-209.01	$418.02
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-209.21	$627.03
07/17/2000	BILL	WAGNER, W E & SKINNER, DIANA C	$836.24	$836.24
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-218.51	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-218.51	$218.51
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-218.51	$437.02
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-218.69	$655.53
07/17/1999	BILL	WAGNER, W E & SKINNER, DIANA C	$874.22	$874.22
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.55	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-219.55	$219.55
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.55	$439.10
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.73	$658.65
07/13/1998	BILL	WAGNER, W E & SKINNER, DIANA C	$878.38	$878.38
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-211.05	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-211.05	$211.05
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-211.05	$422.10
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-211.20	$633.15
07/14/1997	BILL	WAGNER, W E & SKINNER, DIANA C	$844.35	$844.35
02/25/1997	PAYMENT	FLEET MTGE CORP	$-195.71	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-195.71	$195.71
09/23/1996	PAYMENT	FLEET	$-195.71	$391.42
08/21/1996	PAYMENT	FLEET MTGE CORP	$-195.89	$587.13
07/18/1996	BILL	WAGNER, W E & SKINNER, DIANA C	$783.02	$783.02