Tax Account 020-293-11

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Owners

LESTER, DAMON II
865 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-293-11
Account Type	Real Estate
Location	865 SCOTT DR FERNLEY
Balance	$296.00
Currently Due	$0.00

Account ID

020-293-11

Account Type

Real Estate

Location

865 SCOTT DR
FERNLEY

Balance

$296.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.14
Total	$1,187.14
Paid	$891.14
Balance	$296.00
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

$1,187.14

Total

$1,187.14

Paid

$891.14

Balance

$296.00

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	$299.14	$0.00	$299.14	$299.14	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.75	$0.00	$1,171.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,131.09	$0.09	$1,131.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,134.77	$42.56	$1,205.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,130.92	$166.42	$1,399.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,104.89	$313.12	$1,491.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,088.19	$423.46	$1,577.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,101.34	$0.00	$1,101.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$928.50	$0.00	$928.50	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2020-2021	S38	Returned Check Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	PLANET HOME LENDING ACH CORE -	$-296.00	$296.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-296.00	$592.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-299.14	$888.00
07/16/2024	BILL	LESTER, DAMON II	$1,187.14	$1,187.14
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-295.75	$876.00
07/17/2023	BILL	LESTER, DAMON II	$1,171.75	$1,171.75
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-282.00	$564.00
09/19/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411418869	$-2.45	$846.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$848.45
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-285.09	$848.36
07/19/2022	PAYMENT	PLANET HOME LENDING CHECK 63083393	$-283.64	$1,133.45
07/19/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411335521	$-40.29	$1,417.09
07/15/2022	BILL	LESTER, DAMON II	$1,131.09	$1,457.38
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$326.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$323.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.64	$321.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.19	$297.93
11/22/2021	PAYMENT	STEWART TITLE CHECK 5798	$-25.79	$283.74
11/22/2021	ADJUST	STEWART TITLE CHECK 5798 VOIDED PAYMENT: 613862. REASON: WRONG CENTS	$25.89	$309.53
11/22/2021	PAYMENT	STEWART TITLE CHECK 5798	$-25.89	$283.64
11/16/2021	PAYMENT	STEWART TITLE CHECK 5610	$-4,821.59	$309.53
11/01/2021	INTEREST	INTEREST FOR 11/2021	$25.89	$5,131.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.37	$5,105.23
07/14/2021	BILL	WILKINSON, PATRICA I	$1,134.77	$5,076.86
07/12/2021	INTEREST	INTEREST FOR 07/2021	$16.52	$3,942.09
07/01/2021	INTEREST	INTEREST FOR 07/2021	$16.52	$3,925.57
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,909.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$92.41	$3,894.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.52	$3,801.64
06/08/2021	PAYMENT	JILLIAN FRYLING PNP PNP - 95147706	$-500.00	$3,785.12
05/04/2021	INTEREST	INTEREST FOR 05/2021	$18.28	$4,285.12
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$4,266.84
04/01/2021	INTEREST	INTEREST FOR 04/2021	$18.28	$4,259.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.63	$4,241.60
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.07	$4,163.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.21	$4,154.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.92	$4,145.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.21	$4,095.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.07	$4,086.56
12/01/2020	INTEREST	Monthly Interest	$18.28	$4,077.49
11/09/2020	INTEREST	Monthly Interest	$18.28	$4,059.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.75	$4,040.93
10/05/2020	INTEREST	Monthly Interest	$18.28	$4,013.18
09/01/2020	INTEREST	Monthly Interest	$18.28	$3,994.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.12	$3,976.62
08/03/2020	INTEREST	Monthly Interest	$18.28	$3,965.50
07/09/2020	BILL	WILKINSON, PATRICA I	$1,108.96	$3,947.22
07/01/2020	INTEREST	Monthly Interest	$18.28	$2,838.26
06/01/2020	INTEREST	Monthly Interest	$101.14	$2,819.98
05/01/2020	INTEREST	Monthly Interest	$9.07	$2,718.84
04/02/2020	INTEREST	Monthly Interest	$9.07	$2,709.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.34	$2,700.70
03/03/2020	INTEREST	Monthly Interest	$9.07	$2,623.36
02/03/2020	INTEREST	Monthly Interest	$9.07	$2,614.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.73	$2,605.22
01/01/2020	INTEREST	Monthly Interest	$9.07	$2,555.49
12/04/2019	INTEREST	Monthly Interest	$9.07	$2,546.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.64	$2,537.35
10/01/2019	INTEREST	Monthly Interest	$9.07	$2,509.71
09/01/2019	INTEREST	Monthly Interest	$9.07	$2,500.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.08	$2,491.57
07/31/2019	INTEREST	Monthly Interest	$9.07	$2,480.49
07/22/2019	INTEREST	Monthly Interest	$9.07	$2,471.42
07/10/2019	BILL	WILKINSON, PATRICA I	$1,104.89	$2,462.35
07/01/2019	INTEREST	Monthly Interest	$9.07	$1,357.46
06/03/2019	INTEREST	Monthly Interest	$90.68	$1,348.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,257.71
04/04/2019	PENALTY	Postage	$1.00	$1,252.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.17	$1,251.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.03	$1,175.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.31	$1,126.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.01	$1,099.20
07/10/2018	BILL	WILKINSON, PATRICA I	$1,088.19	$1,088.19
03/08/2018	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 732880366	$-275.00	$0.00
01/03/2018	PAYMENT	WILKINSON, MARK CHECK NUM: 20755961745	$-275.00	$275.00
10/04/2017	PAYMENT	WILKINSON, PATRICA I CHECK NUM: R207559579282	$-275.00	$550.00
08/30/2017	PAYMENT	WILKINSON, MARK CHECK NUM: 20755955755	$-276.34	$825.00
07/10/2017	BILL	WILKINSON, PATRICA I	$1,101.34	$1,101.34
03/06/2017	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 206590899526	$-232.00	$0.00
01/05/2017	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 20659086651	$-232.00	$232.00
10/14/2016	PAYMENT	WILKINSON, MARK CHECK NUM: 20659090377	$-232.00	$464.00
08/16/2016	PAYMENT	WILKINSON, MARK CHECK NUM: R206728366856	$-232.50	$696.00
07/11/2016	BILL	WILKINSON, PATRICA I	$928.50	$928.50
03/04/2016	PAYMENT	WILKINSON, M CHECK NUM: 17-369693683	$-241.00	$0.00
01/14/2016	PAYMENT	WILKINSON, MARK CHECK NUM: 17-329093900	$-241.00	$241.00
10/13/2015	PAYMENT	WILKINSON, MARK CHECK NUM: 712950	$-241.00	$482.00
07/29/2015	PAYMENT	WILKINSON, MARK CHECK NUM: 712704	$-241.63	$723.00
07/07/2015	BILL	WILKINSON, PATRICA I	$964.63	$964.63
02/24/2015	PAYMENT	WILKINSON, MARK R CHECK NUM: 1103	$-236.00	$0.00
01/07/2015	PAYMENT	WILKINSON, MARK CHECK NUM: 684622	$-236.00	$236.00
10/09/2014	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 22243258618	$-236.00	$472.00
08/21/2014	PAYMENT	WILKINSON, MARK R CHECK NUM: 1005	$-236.00	$708.00
08/21/2014	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 1148	$-3.56	$944.00
07/08/2014	BILL	WILKINSON, PATRICA I	$947.56	$947.56
02/26/2014	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 21442494420	$-503.28	$0.00
01/21/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$503.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.28	$473.28
01/21/2014	ADJUST	CHECK RETURNED - STOPPED PAY NUM: 1112	$232.00	$464.00
01/09/2014	VOID	WILKINSON, PATRICA I CHECK NUM: 1112	$-232.00	$232.00
08/19/2013	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 1081	$-465.66	$464.00
07/08/2013	BILL	WILKINSON, PATRICA I	$929.66	$929.66
03/01/2013	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 1046	$-237.00	$0.00
01/02/2013	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 1026	$-237.00	$237.00
10/05/2012	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 1001	$-237.00	$474.00
08/08/2012	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 988	$-237.71	$711.00
07/10/2012	BILL	WILKINSON, PATRICA I	$948.71	$948.71
03/02/2012	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 937	$-145.00	$0.00
01/06/2012	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 921	$-145.00	$145.00
10/06/2011	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 890	$-145.00	$290.00
08/09/2011	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 865	$-145.49	$435.00
07/08/2011	BILL	WILKINSON, PATRICA I	$580.49	$580.49
03/04/2011	PAYMENT	WILKINSON, PATRICA I CHECK NUM: 799	$-140.00	$0.00
01/11/2011	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 775	$-140.00	$140.00
10/05/2010	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 731	$-140.00	$280.00
08/09/2010	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 707	$-143.70	$420.00
07/08/2010	BILL	WILKINSON, PATRICA I	$563.70	$563.70
03/01/2010	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 650	$-202.00	$0.00
01/04/2010	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 627	$-202.00	$202.00
10/06/2009	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 587	$-202.00	$404.00
08/04/2009	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 562	$-204.69	$606.00
07/06/2009	BILL	WILKINSON, PATRICA I	$810.69	$810.69
03/06/2009	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 497	$-196.00	$0.00
01/09/2009	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 473	$-196.00	$196.00
10/07/2008	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 425	$-196.00	$392.00
08/11/2008	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 394	$-199.12	$588.00
07/15/2008	BILL	WILKINSON, PATRICA I	$787.12	$787.12
03/04/2008	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 317	$-187.00	$0.00
12/11/2007	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 282	$-187.00	$187.00
10/02/2007	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 247	$-187.00	$374.00
08/07/2007	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 228	$-187.86	$561.00
07/12/2007	BILL	WILKINSON, PATRICA I	$748.86	$748.86
03/02/2007	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 163	$-104.00	$0.00
01/05/2007	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-77 NUM: 131	$-104.00	$104.00
10/10/2006	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 7765	$-104.00	$208.00
08/15/2006	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72-1224 NUM: 7682	$-104.51	$312.00
07/12/2006	BILL	WILKINSON, PATRICA I	$416.51	$416.51
03/06/2006	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 7524	$-101.00	$0.00
01/06/2006	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 7485	$-101.00	$101.00
09/19/2005	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 7409	$-101.00	$202.00
08/17/2005	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 7370	$-101.37	$303.00
07/15/2005	BILL	WILKINSON, PATRICA I	$404.37	$404.37
08/17/2004	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 6967	$-392.59	$0.00
07/08/2004	BILL	WILKINSON, PATRICA I	$392.59	$392.59
07/30/2003	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 6597	$-385.49	$0.00
07/18/2003	BILL	WILKINSON, PATRICA I	$385.49	$385.49
07/31/2002	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 6273	$-349.50	$0.00
07/12/2002	BILL	WILKINSON, PATRICA I	$349.50	$349.50
09/28/2001	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 5964	$-257.22	$0.00
07/31/2001	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 5924	$-85.91	$257.22
07/12/2001	BILL	WILKINSON, PATRICA I	$343.13	$343.13
08/10/2000	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 5597	$-339.09	$0.00
07/17/2000	BILL	WILKINSON, PATRICA I	$339.09	$339.09
08/10/1999	PAYMENT	WILKINSON, PATRICA I CHECK BANK: 94-72 NUM: 5140	$-267.51	$0.00
07/17/1999	BILL	WILKINSON, PATRICA I	$267.51	$267.51
08/26/1998	PAYMENT	WILKINSON, PATRICA I CHECK	$-203.01	$0.00
08/18/1998	PAYMENT	WILKINSON, PATRICA I CHECK	$-67.81	$203.01
07/13/1998	BILL	WILKINSON, PATRICA I	$270.82	$270.82
01/20/1998	PAYMENT	WILKINSON, PATRICA I CHECK	$-76.66	$0.00
12/29/1997	PAYMENT	WILKINSON, PATRICA I CHECK	$-76.66	$76.66
10/06/1997	PAYMENT	WILKINSON, PATRICA I CHECK	$-76.66	$153.32
08/12/1997	PAYMENT	WILKINSON, PATRICA I CHECK	$-76.80	$229.98
07/14/1997	BILL	WILKINSON, PATRICA I	$306.78	$306.78
02/25/1997	PAYMENT	WILKINSON, PATRICA I	$-76.52	$0.00
12/23/1996	PAYMENT	WILKINSON, PATRICA I	$-76.52	$76.52
09/30/1996	PAYMENT	WILKINSON, PATRICA I	$-76.52	$153.04
08/26/1996	PAYMENT	WILKINSON, PATRICA I	$-76.64	$229.56
07/18/1996	BILL	WILKINSON, PATRICA I	$306.20	$306.20