Tax Account 020-291-01

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Owners

TITTLE, VON
1307 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-291-01
Account Type	Real Estate
Location	1307 CANAL DR FERNLEY
Balance	$510.00
Currently Due	$255.00

Account ID

020-291-01

Account Type

Real Estate

Location

1307 CANAL DR
FERNLEY

Balance

$510.00

Currently Due

$255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.85
Total	$1,022.85
Paid	$512.85
Balance	$510.00
Due	$255.00
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

$1,022.85

Total

$1,022.85

Paid

$512.85

Balance

$510.00

Due

$255.00

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	$257.85	$0.00	$257.85	$257.85	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Past due	$255.00	$0.00	$255.00	$0.00	$255.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.24	$10.12	$1,023.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$979.83	$19.63	$999.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$986.95	$0.00	$986.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$965.46	$0.00	$965.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$965.55	$9.70	$975.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$952.90	$0.00	$952.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$969.99	$0.00	$969.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$800.48	$0.00	$800.48	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
10/07/2024	PAYMENT	VON TITTLE PNP PNP - 163725951	$-254.85	$510.00
08/30/2024	PAYMENT	TITTLE, VON CHECK 22-070218148	$-258.00	$764.85
07/16/2024	BILL	TITTLE, VON	$1,022.85	$1,022.85
03/29/2024	PAYMENT	VON TITTLE PNP PNP - 153495869	$-264.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$263.12
01/05/2024	PAYMENT	VON TITTLE PNP PNP - 148926041	$-253.00	$253.00
10/04/2023	PAYMENT	VON TITTLE PNP PNP - 143553937	$-253.00	$506.00
08/14/2023	PAYMENT	VON TITTLE PNP PNP - 140878942	$-253.24	$759.00
07/17/2023	BILL	TITTLE, VON	$1,012.24	$1,012.24
03/31/2023	PAYMENT	VON TITTLE PNP PNP - 132567573	$-254.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.76	$253.76
01/09/2023	PAYMENT	VON TITTLE PNP PNP - 127303948	$-244.00	$244.00
10/04/2022	PAYMENT	VON TITTLE PNP PNP - 121936585	$-243.70	$488.00
09/20/2022	PAYMENT	TITTLE, VON CHECK 22013098080	$-257.00	$731.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.87	$988.70
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$978.83
07/15/2022	BILL	TITTLE, VON	$978.83	$978.83
03/16/2022	PAYMENT	VON\TITTLE EC WF - 022031518122933	$-246.68	$0.00
01/10/2022	PAYMENT	VON TITTLE PNP PNP - 106466704	$-246.68	$246.68
10/08/2021	PAYMENT	VON TITTLE PNP PNP - 101458645	$-246.68	$493.36
08/17/2021	PAYMENT	VON TITTLE PNP PNP - 98888143	$-246.91	$740.04
07/14/2021	BILL	TITTLE, VON	$986.95	$986.95
02/12/2021	PAYMENT	VON TITTLE PNP PNP - 88810658	$-241.00	$0.00
01/05/2021	PAYMENT	VON TITTLE PNP PNP - 86738981	$-240.96	$241.00
10/13/2020	PAYMENT	TITTLE, VON CHECK NUM: 0732359759	$-241.00	$481.96
08/12/2020	PAYMENT	TITTLE, VON CHECK NUM: R209500068987	$-242.50	$722.96
07/09/2020	BILL	TITTLE, VON	$965.46	$965.46
02/21/2020	PAYMENT	TITTLE, VON CHECK NUM: 102	$-241.00	$0.00
01/07/2020	PAYMENT	VON TITTLE CORK: D BANK: PNP INTERNET NUM: 69283418	$-241.00	$241.00
09/27/2019	PAYMENT	VON TITTLE CORK: D BANK: PNP INTERNET NUM: 64605925	$-493.25	$482.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.70	$975.25
07/10/2019	BILL	TITTLE, VON	$965.55	$965.55
03/13/2019	PAYMENT	VON TITTLE CORK: D BANK: PNP INTERNET NUM: 55821935	$-238.00	$0.00
01/15/2019	PAYMENT	TITTLE, VON CHECK NUM: R208388127618	$-238.00	$238.00
09/24/2018	PAYMENT	TITTLE, VON CHECK NUM: 208173181524	$-238.00	$476.00
08/07/2018	PAYMENT	TITTLE, VON CHECK NUM: 208173152077	$-238.90	$714.00
07/10/2018	BILL	TITTLE, VON	$952.90	$952.90
03/06/2018	PAYMENT	TITTLE, VON CHECK NUM: 20784956266	$-242.00	$0.00
01/08/2018	PAYMENT	TITTLE, VON CHECK NUM: 207559621270	$-242.00	$242.00
10/05/2017	PAYMENT	TITTLE, VON CHECK NUM: 207559579205	$-241.99	$484.00
08/10/2017	PAYMENT	TITTLE, VON CHECK NUM: R27299674967	$-244.00	$725.99
07/10/2017	BILL	TITTLE, VON	$969.99	$969.99
02/08/2017	PAYMENT	TITTLE, VON CHECK NUM: 20659088407	$-200.00	$0.00
01/04/2017	PAYMENT	TITTLE, VON CHECK NUM: 20659086435	$-200.00	$200.00
10/03/2016	PAYMENT	TITTLE, VON CHECK NUM: R206728395434	$-200.00	$400.00
08/08/2016	PAYMENT	CASH CASH	$-0.48	$600.00
08/02/2016	PAYMENT	TITTLE, VON CHECK NUM: 20672838412	$-200.00	$600.48
07/11/2016	BILL	TITTLE, VON	$800.48	$800.48
04/29/2016	PAYMENT	TITTLE, VON CHECK NUM: 20672840467	$-11.23	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.23
03/24/2016	PAYMENT	TITTLE, VON CHECK NUM: R206489667857	$-200.00	$10.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.09	$210.23
02/29/2016	PAYMENT	TITTLE, VON CHECK NUM: R206489677647	$-220.00	$202.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.27	$422.14
09/08/2015	PAYMENT	TITTLE, VON CHECK NUM: 20634320019	$-200.00	$413.87
07/28/2015	PAYMENT	TITTLE, VON CHECK NUM: R206216047048	$-218.00	$613.87
07/07/2015	BILL	TITTLE, VON	$831.87	$831.87
10/17/2014	PAYMENT	TITTLE, VON CHECK NUM: 732347419	$-410.00	$0.00
10/13/2014	ADJUST	PURCHASER COPY - MONEY ORDER NUM: 732347419	$410.00	$410.00
10/13/2014	VOID	VON TITTLE CHECK NUM: 732347419	$-410.00	$0.00
09/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20265	$-205.00	$410.00
07/29/2014	PAYMENT	MAYLAND, RUTH CHECK NUM: 1403	$-207.63	$615.00
07/08/2014	BILL	MAYLAND, RUTH TR	$822.63	$822.63
12/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18385	$-402.00	$0.00
10/03/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5020	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-201.38	$603.00
07/08/2013	BILL	MORGAN, STEVEN K ET AL	$804.38	$804.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-200.82	$591.00
07/10/2012	BILL	MORGAN, STEVEN K ET AL	$791.82	$791.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-104.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-104.00	$104.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-104.00	$208.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-105.93	$312.00
07/08/2011	BILL	MORGAN, STEVEN K ET AL	$417.93	$417.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-102.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-102.00	$102.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-102.00	$204.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-103.76	$306.00
07/08/2010	BILL	MORGAN, STEVEN K ET AL	$409.76	$409.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-169.09	$501.00
07/06/2009	BILL	MORGAN, STEVEN K ET AL	$670.09	$670.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-175.00	$0.00
01/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001074937	$-7.00	$175.00
01/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001072726	$-175.00	$182.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-175.00	$350.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-178.18	$525.00
07/15/2008	BILL	MORGAN, STEVEN K ET AL	$703.18	$703.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-92.00	$0.00
12/20/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5595	$-92.00	$92.00
08/08/2007	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1934*	$-184.54	$184.00
07/12/2007	BILL	THOYRE, RON	$368.54	$368.54
11/28/2006	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1835*	$-178.00	$0.00
08/05/2006	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1773	$-179.80	$178.00
07/12/2006	BILL	THOYRE, RON	$357.80	$357.80
12/07/2005	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1686	$-172.00	$0.00
08/03/2005	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1597	$-175.39	$172.00
07/15/2005	BILL	THOYRE, RON	$347.39	$347.39
03/03/2005	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1535	$-84.00	$0.00
12/13/2004	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1515	$-84.00	$84.00
10/13/2004	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1497	$-84.00	$168.00
07/29/2004	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1477	$-85.27	$252.00
07/08/2004	BILL	THOYRE, RON	$337.27	$337.27
08/20/2003	PAYMENT	WHALEY, BETTY/THOYRE, RONALD N CHECK BANK: 94-77 NUM: 1943	$-331.44	$0.00
07/18/2003	BILL	THOYRE, RON	$331.44	$331.44
04/08/2003	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1832	$-82.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/08/2003	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1770	$-79.00	$79.00
10/14/2002	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1635	$-79.00	$158.00
09/03/2002	PAYMENT	WHALEY, BETTY J CASH	$-0.06	$237.00
08/09/2002	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1650	$-79.00	$237.06
08/09/2002	ADJUST	TO CORRECT AMT OF CHECK BANK: 94-77 NUM: 1650	$79.06	$316.06
08/09/2002	VOID	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1650	$-79.06	$237.00
07/12/2002	BILL	WHALEY, BETTY J	$316.06	$316.06
02/04/2002	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1438	$-80.67	$0.00
01/22/2002	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1431	$-77.57	$80.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.10	$158.24
10/04/2001	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1347	$-77.57	$155.14
08/07/2001	PAYMENT	WHALEY, BETTY J CHECK BANK: 94-77 NUM: 1295	$-77.77	$232.71
07/12/2001	BILL	WHALEY, BETTY J	$310.48	$310.48
03/07/2001	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-77 NUM: 1141*	$-76.66	$0.00
01/08/2001	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-7074 NUM: 511*	$-76.66	$76.66
10/11/2000	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-7074 NUM: 428*	$-76.66	$153.32
08/08/2000	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-7074 NUM: 384*	$-76.86	$229.98
07/17/2000	BILL	WHALEY, MAYO & BETTY J	$306.84	$306.84
03/09/2000	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-77 NUM: 1036*	$-80.91	$0.00
01/06/2000	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-77 NUM: 971*	$-80.91	$80.91
10/08/1999	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-77 NUM: 891*	$-80.91	$161.82
08/05/1999	PAYMENT	WHALEY, MAYO & BETTY J CHECK BANK: 94-77 NUM: 843*	$-81.10	$242.73
07/17/1999	BILL	WHALEY, MAYO & BETTY J	$323.83	$323.83
03/04/1999	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-81.73	$0.00
12/23/1998	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-81.73	$81.73
10/09/1998	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-81.73	$163.46
07/31/1998	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-81.96	$245.19
07/13/1998	BILL	WHALEY, MAYO & BETTY J	$327.15	$327.15
03/04/1998	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-88.71	$0.00
01/08/1998	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-88.71	$88.71
10/08/1997	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-88.71	$177.42
08/15/1997	PAYMENT	WHALEY, MAYO & BETTY J CHECK	$-88.88	$266.13
07/14/1997	BILL	WHALEY, MAYO & BETTY J	$355.01	$355.01
02/26/1997	PAYMENT	WHALEY, MAYO & BETTY J	$-88.54	$0.00
01/08/1997	PAYMENT	WHALEY, MAYO & BETTY J	$-88.54	$88.54
09/30/1996	PAYMENT	WHALEY, MAYO & BETTY J	$-88.54	$177.08
08/20/1996	PAYMENT	WHALEY, MAYO & BETTY J	$-88.70	$265.62
07/18/1996	BILL	WHALEY, MAYO & BETTY J	$354.32	$354.32