Tax Account 020-235-17

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Owners

BARNES, TYLER
840 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-17
Account Type	Real Estate
Location	840 G ST FERNLEY
Balance	$394.00
Currently Due	$0.00

Account ID

020-235-17

Account Type

Real Estate

Location

840 G ST
FERNLEY

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.35
Total	$1,577.35
Paid	$1,183.35
Balance	$394.00
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

$1,577.35

Total

$1,577.35

Paid

$1,183.35

Balance

$394.00

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	$395.35	$0.00	$395.35	$395.35	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.43	$0.00	$1,498.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,395.18	$0.00	$1,395.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,347.89	$0.00	$1,347.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,275.82	$0.00	$1,275.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,266.91	$0.00	$1,266.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,245.48	$0.00	$1,245.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.07	$0.00	$1,254.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,077.36	$0.00	$1,077.36	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-395.35	$1,182.00
07/16/2024	BILL	BARNES, TYLER	$1,577.35	$1,577.35
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-376.43	$1,122.00
07/17/2023	BILL	BARNES, TYLER	$1,498.43	$1,498.43
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-351.18	$1,044.00
07/15/2022	BILL	BARNES, TYLER	$1,395.18	$1,395.18
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.91	$336.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-336.91	$673.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.16	$1,010.73
07/14/2021	BILL	BARNES, TYLER	$1,347.89	$1,347.89
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014735	$-318.00	$318.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-318.00	$636.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-321.82	$954.00
07/09/2020	BILL	HOCHSTEIN, RICKIE L	$1,275.82	$1,275.82
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-316.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-316.00	$316.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.91	$948.00
07/10/2019	BILL	HOCHSTEIN, RICKIE L	$1,266.91	$1,266.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-311.00	$311.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-311.00	$622.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.48	$933.00
07/10/2018	BILL	HOCHSTEIN, RICKIE L	$1,245.48	$1,245.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-315.07	$939.00
07/10/2017	BILL	HOCHSTEIN, RICKIE L	$1,254.07	$1,254.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-270.36	$807.00
07/11/2016	BILL	HOCHSTEIN, RICKIE L	$1,077.36	$1,077.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.19	$834.00
07/07/2015	BILL	HOCHSTEIN, RICKIE L	$1,113.19	$1,113.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-272.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-272.00	$272.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-272.00	$544.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-275.80	$816.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$275.80	$1,091.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-275.80	$816.00
07/08/2014	BILL	HOCHSTEIN, RICKIE L	$1,091.80	$1,091.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.71	$801.00
07/08/2013	BILL	HOCHSTEIN, RICKIE L	$1,069.71	$1,069.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-262.00	$262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-262.00	$524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-263.54	$786.00
07/10/2012	BILL	HOCHSTEIN, RICKIE L	$1,049.54	$1,049.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-164.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-164.00	$164.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-164.00	$328.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-164.86	$492.00
07/08/2011	BILL	HOCHSTEIN, RICKIE L	$656.86	$656.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-159.00	$159.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-160.84	$477.00
07/08/2010	BILL	HOCHSTEIN, RICKIE L	$637.84	$637.84
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-233.73	$696.00
07/06/2009	BILL	HOCHSTEIN, RICKIE L	$929.73	$929.73
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-227.69	$675.00
07/15/2008	BILL	HOCHSTEIN, RICKIE L	$902.69	$902.69
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-217.00	$217.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-217.38	$651.00
07/12/2007	BILL	HOCHSTEIN, RICKIE L	$868.38	$868.38
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-210.00	$210.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-210.00	$420.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-213.10	$630.00
07/12/2006	BILL	HOCHSTEIN, RICKIE L	$843.10	$843.10
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-204.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-204.00	$204.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-204.00	$408.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-206.54	$612.00
07/15/2005	BILL	HOCHSTEIN, RICKIE L	$818.54	$818.54
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-198.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-198.00	$198.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-198.00	$396.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-201.21	$594.00
07/08/2004	BILL	HOCHSTEIN, RICKIE L	$795.21	$795.21
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-194.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-194.68	$194.71
08/26/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 604312	$-194.74	$389.39
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8132	$-194.74	$584.13
07/18/2003	BILL	HOCHSTEIN, RICKIE L	$778.87	$778.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-189.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-189.00	$189.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-189.00	$378.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-191.34	$567.00
07/12/2002	BILL	TIPPIT, KEVIN L & JUDY K	$758.34	$758.34
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-185.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-185.61	$185.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-185.61	$371.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-185.80	$556.83
07/12/2001	BILL	TIPPIT, KEVIN L & JUDY K	$742.63	$742.63
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-183.42	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-183.42	$183.42
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-183.42	$366.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-183.64	$550.26
07/17/2000	BILL	TIPPIT, KEVIN L & JUDY K	$733.90	$733.90
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-193.57	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-193.57	$193.57
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-193.57	$387.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-193.81	$580.71
07/17/1999	BILL	TIPPIT, KEVIN L & JUDY K	$774.52	$774.52
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.64	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.64	$194.64
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.64	$389.28
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.86	$583.92
07/13/1998	BILL	TIPPIT, KEVIN L & JUDY K	$778.78	$778.78
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-184.50	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-184.50	$184.50
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-184.50	$369.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-184.72	$553.50
07/14/1997	BILL	TIPPIT, KEVIN L & JUDY K	$738.22	$738.22
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-184.16	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-184.16	$184.16
09/16/1996	PAYMENT	COUNTRYWIDE	$-184.16	$368.32
09/13/1996	PAYMENT	COUNTRYWIDE	$-184.32	$552.48
09/13/1996	AMENDMENT	postmark 7/30	$-7.37	$736.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.37	$744.17
07/18/1996	BILL	TIPPIT, KEVIN L & JUDY K	$736.80	$736.80