Tax Account 020-234-16

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Owners

PARKER, KANDICE RENEE ET AL
854 F ST
FERNLEY, NV 89408-0000

PARKER, JASON ROY

Account Summary

Account ID	020-234-16
Account Type	Real Estate
Location	854 F ST FERNLEY
Balance	$338.00
Currently Due	$0.00

Account ID

020-234-16

Account Type

Real Estate

Location

854 F ST
FERNLEY

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.45
Total	$1,352.45
Paid	$1,014.45
Balance	$338.00
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

$1,352.45

Total

$1,352.45

Paid

$1,014.45

Balance

$338.00

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	$338.45	$0.00	$338.45	$338.45	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.23	$0.00	$1,332.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,281.14	$0.00	$1,281.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.46	$0.00	$1,280.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.39	$11.96	$1,210.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,191.67	$0.00	$1,191.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,172.78	$0.00	$1,172.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,183.88	$0.00	$1,183.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.78	$0.00	$1,007.78	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.45	$1,014.00
07/16/2024	BILL	PARKER, KANDICE RENEE ET AL	$1,352.45	$1,352.45
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$666.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78309	$-333.23	$999.00
07/17/2023	BILL	GREEN, SHARON L TR	$1,332.23	$1,332.23
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.14	$960.00
07/15/2022	BILL	GREEN, SHARON L TR	$1,281.14	$1,281.14
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.08	$320.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.08	$640.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.22	$960.24
07/14/2021	BILL	GREEN, SHARON L TR	$1,280.46	$1,280.46
02/03/2021	PAYMENT	ACME CHECK 013504	$-299.00	$0.00
01/08/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0003840869	$-299.00	$299.00
01/08/2021	PAYMENT	DOVENMUEHLE CHECK 1668479	$-310.96	$598.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.96	$908.96
08/24/2020	PAYMENT	GREEN, SHARON L TR CHECK NUM: 8339	$-301.39	$897.00
08/14/2020	ADJUST	wrong amount on ck NUM: 8332	$301.39	$1,198.39
08/14/2020	VOID	GREEN, SHARON L TR CHECK NUM: 8332	$-301.39	$897.00
07/09/2020	BILL	GREEN, SHARON L TR	$1,198.39	$1,198.39
07/19/2019	PAYMENT	GREEN, SHARON L TR CHECK NUM: 1044	$-1,191.67	$0.00
07/10/2019	BILL	GREEN, SHARON L TR	$1,191.67	$1,191.67
08/01/2018	PAYMENT	GREEN, SHARON L TR CHECK NUM: 8003	$-1,172.78	$0.00
07/10/2018	BILL	GREEN, SHARON L TR	$1,172.78	$1,172.78
07/25/2017	PAYMENT	GREEN, SHARON L CHECK NUM: 7834	$-1,183.88	$0.00
07/10/2017	BILL	GREEN, SHARON L TR	$1,183.88	$1,183.88
07/21/2016	PAYMENT	GREEN, SHARON L TR CHECK NUM: 1043	$-1,007.78	$0.00
07/11/2016	BILL	GREEN, SHARON L TR	$1,007.78	$1,007.78
07/21/2015	PAYMENT	GREEN, SHARON L TR CHECK NUM: 1041	$-1,044.41	$0.00
07/07/2015	BILL	GREEN, SHARON L TR	$1,044.41	$1,044.41
07/29/2014	PAYMENT	GREEN FAMILY TRUST CHECK NUM: 1040	$-1,025.42	$0.00
07/08/2014	BILL	GREEN, SHARON L TR	$1,025.42	$1,025.42
07/25/2013	PAYMENT	GREEN FAMILY TRUST CHECK NUM: 1039	$-1,004.70	$0.00
07/08/2013	BILL	GREEN, SHARON L TR	$1,004.70	$1,004.70
12/11/2012	PAYMENT	GREEN, SHARON L TR CHECK NUM: 1037	$-492.00	$0.00
08/09/2012	PAYMENT	GREEN, SHARON L TR CHECK NUM: 6893	$-495.70	$492.00
07/10/2012	BILL	GREEN, SHARON L TR	$987.70	$987.70
07/26/2011	PAYMENT	GREEN FAMILY TRUST CHECK NUM: 1031	$-597.28	$0.00
07/08/2011	BILL	GREEN, SHARON L TR	$597.28	$597.28
07/27/2010	PAYMENT	GREEN FAMILY TRUST CHECK BANK: 70-7443 NUM: 1024	$-581.66	$0.00
07/08/2010	BILL	GREEN, SHARON L TR	$581.66	$581.66
08/03/2009	PAYMENT	GREEN, SHARON L TR CHECK BANK: 70-7743 NUM: 1016	$-863.21	$0.00
07/23/2009	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-36.90	$863.21
07/06/2009	BILL	GREEN, SHARON L TR	$900.11	$900.11
08/04/2008	PAYMENT	GREEN, SHARON L CHECK BANK: 94-77 NUM: 5903	$-803.86	$0.00
07/15/2008	BILL	GREEN, SHARON L TR	$803.86	$803.86
08/07/2007	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 70-7443 NUM: 1005	$-778.85	$0.00
07/12/2007	BILL	GREEN, CHARLES W & SHARON L TR	$778.85	$778.85
08/10/2006	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 70-7443 NUM: 1003	$-756.60	$0.00
07/12/2006	BILL	GREEN, CHARLES W & SHARON L TR	$756.60	$756.60
08/04/2005	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 4561	$-738.63	$0.00
07/15/2005	BILL	GREEN, CHARLES W & SHARON L TR	$738.63	$738.63
07/29/2004	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 4107	$-717.23	$0.00
07/08/2004	BILL	GREEN, CHARLES W & SHARON L TR	$717.23	$717.23
08/04/2003	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 3671	$-709.27	$0.00
07/18/2003	BILL	GREEN, CHARLES W & SHARON L TR	$709.27	$709.27
12/17/2002	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 3393	$-348.00	$0.00
07/31/2002	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 3222	$-350.14	$348.00
07/12/2002	BILL	GREEN, CHARLES W & SHARON L TR	$698.14	$698.14
12/27/2001	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 2787	$-362.18	$0.00
09/25/2001	PAYMENT	GREEN, CHARLES W & SHARON L CHECK BANK: 94-77 NUM: 2636	$-181.09	$362.18
08/13/2001	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 2585	$-181.26	$543.27
07/12/2001	BILL	GREEN, CHARLES W & SHARON L TR	$724.53	$724.53
09/06/2000	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 2097	$-688.94	$0.00
07/17/2000	BILL	GREEN, CHARLES W & SHARON L TR	$688.94	$688.94
12/09/1999	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 1708	$-363.46	$0.00
08/10/1999	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 1557	$-363.61	$363.46
08/10/1999	ADJUST	wrong check amount BANK: 94-77 NUM: 1557	$263.61	$727.07
08/10/1999	VOID	GREEN, CHARLES W & SHARON L TR CHECK BANK: 94-77 NUM: 1557	$-263.61	$463.46
07/17/1999	BILL	GREEN, CHARLES W & SHARON L TR	$727.07	$727.07
12/23/1998	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK	$-365.16	$0.00
08/13/1998	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK	$-365.37	$365.16
07/13/1998	BILL	GREEN, CHARLES W & SHARON L TR	$730.53	$730.53
09/10/1997	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK	$-517.11	$0.00
08/18/1997	PAYMENT	GREEN, CHARLES W & SHARON L TR CHECK	$-172.59	$517.11
07/14/1997	BILL	GREEN, CHARLES W & SHARON L TR	$689.70	$689.70
02/25/1997	PAYMENT	GREEN, CHARLES W & SHARON L	$-172.04	$0.00
12/27/1996	PAYMENT	GREEN, CHARLES W & SHARON L	$-172.04	$172.04
09/30/1996	PAYMENT	GREEN, CHARLES W & SHARON L	$-172.04	$344.08
08/13/1996	PAYMENT	GREEN, CHARLES W & SHARON L	$-172.24	$516.12
07/18/1996	BILL	GREEN, CHARLES W & SHARON L	$688.36	$688.36