Tax Account 020-261-11

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Owners

PUDSEY, NATHAN C
1020 MARGARET
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-261-11
Account Type	Real Estate
Location	1020 MARGARET WAY FERNLEY
Balance	$884.00
Currently Due	$442.00

Account ID

020-261-11

Account Type

Real Estate

Location

1020 MARGARET WAY
FERNLEY

Balance

$884.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.88
Total	$1,770.88
Paid	$886.88
Balance	$884.00
Due	$442.00
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

$1,770.88

Total

$1,770.88

Paid

$886.88

Balance

$884.00

Due

$442.00

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	$444.88	$0.00	$444.88	$444.88	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Past due	$442.00	$0.00	$442.00	$0.00	$442.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.18	$251.50	$1,927.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,576.69	$0.00	$1,576.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.62	$0.00	$1,543.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.96	$0.00	$1,509.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,378.94	$0.00	$1,378.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,338.80	$0.00	$1,338.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,307.82	$0.00	$1,307.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,283.41	$0.00	$1,283.41	$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	190.10	189.90	94.95
2024-2025	S24	TCID Administrative	140.00	70.10	69.90	34.95
2024-2025	S25	TCID District Gen.	20.52	10.36	10.16	5.08
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PUDSEY, NATHAN C CHECK 1376	$-442.00	$884.00
08/20/2024	PAYMENT	PUDSEY, NATHAN C CHECK 1380	$-444.88	$1,326.00
07/16/2024	BILL	PUDSEY, NATHAN C	$1,770.88	$1,770.88
03/28/2024	PAYMENT	PUDSEY, NATHAN C CHECK 1379	$-1,927.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,927.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.26	$1,926.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.43	$1,809.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$1,733.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$1,692.03
07/17/2023	BILL	PUDSEY, NATHAN C	$1,675.18	$1,675.18
02/21/2023	PAYMENT	NC PUDSEY ACH NORW - 039120888	$-394.00	$0.00
12/23/2022	PAYMENT	NC PUDSEY ACH NORW - 039021268	$-394.00	$394.00
09/14/2022	PAYMENT	NC PUDSEY ACH NORW - 038883457	$-394.00	$788.00
08/11/2022	PAYMENT	NC PUDSEY ACH NORW - 038797546	$-394.69	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.69
07/15/2022	BILL	PUDSEY, NATHAN C	$1,576.69	$1,576.69
02/23/2022	PAYMENT	NC PUDSEY ACH NORW - 038514045	$-385.85	$0.00
12/22/2021	PAYMENT	NC PUDSEY ACH NORW - 038375657	$-385.85	$385.85
10/04/2021	PAYMENT	NC PUDSEY ACH NORW - 038190455	$-385.85	$771.70
08/16/2021	PAYMENT	NC PUDSEY ACH NORW - 038085018	$-386.07	$1,157.55
07/14/2021	BILL	PUDSEY, NATHAN C	$1,543.62	$1,543.62
02/26/2021	PAYMENT	NC PUDSEY ACH NORW - 037670214	$-377.00	$0.00
01/04/2021	PAYMENT	NC PUDSEY ACH NORW - 037498047	$-377.00	$377.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$378.96	$1,131.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-378.96	$752.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-378.96	$1,131.00
07/09/2020	BILL	PUDSEY, NATHAN C	$1,509.96	$1,509.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-344.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$344.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.94	$1,032.00
07/10/2019	BILL	PUDSEY, NATHAN C	$1,378.94	$1,378.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-334.00	$334.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-334.00	$668.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.80	$1,002.00
07/10/2018	BILL	PUDSEY, NATHAN C	$1,338.80	$1,338.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$326.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-329.82	$978.00
07/10/2017	BILL	PUDSEY, NATHAN C	$1,307.82	$1,307.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-323.41	$960.00
07/11/2016	BILL	PUDSEY, NATHAN C	$1,283.41	$1,283.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-320.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.54	$960.00
07/07/2015	BILL	PUDSEY, NATHAN C	$1,281.54	$1,281.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-312.00	$312.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-312.00	$624.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-314.13	$936.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$314.13	$1,250.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-314.13	$936.00
07/08/2014	BILL	PUDSEY, NATHAN C	$1,250.13	$1,250.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.16	$915.00
07/08/2013	BILL	PUDSEY, NATHAN C	$1,221.16	$1,221.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-301.44	$894.00
07/10/2012	BILL	PUDSEY, NATHAN C	$1,195.44	$1,195.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-292.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-292.00	$292.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-294.49	$876.00
07/08/2011	BILL	PUDSEY, NATHAN C	$1,170.49	$1,170.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.28	$858.00
07/08/2010	BILL	PUDSEY, NATHAN C	$1,146.28	$1,146.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-370.62	$1,104.00
07/06/2009	BILL	PUDSEY, NATHAN C	$1,474.62	$1,474.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-352.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-352.00	$352.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-352.00	$704.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-352.14	$1,056.00
07/15/2008	BILL	PUDSEY, NATHAN C	$1,408.14	$1,408.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-316.75	$948.00
07/12/2007	BILL	PUDSEY, NATHAN C	$1,264.75	$1,264.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-308.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-308.00	$308.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-308.00	$616.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$308.00	$924.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-308.00	$616.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-308.27	$924.00
07/12/2006	BILL	PUDSEY, NATHAN C	$1,232.27	$1,232.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-300.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-300.00	$300.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-300.00	$600.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-300.75	$900.00
07/15/2005	BILL	PUDSEY, NATHAN C	$1,200.75	$1,200.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-294.15	$876.00
07/08/2004	BILL	PUDSEY, NATHAN C	$1,170.15	$1,170.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-287.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-287.75	$287.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-287.75	$575.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-287.77	$863.25
07/18/2003	BILL	PUDSEY, NATHAN C	$1,151.02	$1,151.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-296.09	$885.00
07/12/2002	BILL	PUDSEY, NATHAN C	$1,181.09	$1,181.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-290.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-290.34	$290.34
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-290.34	$580.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-290.59	$871.02
07/12/2001	BILL	PUDSEY, NATHAN C	$1,161.61	$1,161.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-287.38	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-287.38	$287.38
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-287.38	$574.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-287.58	$862.14
07/17/2000	BILL	PUDSEY, NATHAN C	$1,149.72	$1,149.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-301.21	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-301.21	$301.21
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-301.21	$602.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-301.42	$903.63
07/17/1999	BILL	PUDSEY, NATHAN C	$1,205.05	$1,205.05
11/09/1998	PAYMENT	SMITTEN, CLIFF & THEO CHECK	$-405.52	$0.00
08/07/1998	PAYMENT	SMITTEN, CLIFF & THEO CHECK	$-405.70	$405.52
07/13/1998	BILL	SMITTEN, CLIFF & THEO	$811.22	$811.22
12/29/1997	PAYMENT	SMITTEN, CLIFF & THEO CHECK	$-349.74	$0.00
08/06/1997	PAYMENT	SMITTEN, CLIFF & THEO CHECK	$-349.93	$349.74
07/14/1997	BILL	SMITTEN, CLIFF & THEO	$699.67	$699.67
08/14/1996	PAYMENT	SMITTEN, CLIFF & THEO	$-638.61	$0.00
07/18/1996	BILL	SMITTEN, CLIFF & THEO	$638.61	$638.61