Tax Account 020-294-01

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Owners

GREEN, ANN R
3711 SHIPMAN CIR
NAMPA, ID 83686-0000

Account Summary

Account ID	020-294-01
Account Type	Real Estate
Location	1386 CANAL DR FERNLEY
Balance	$1,267.39
Currently Due	$319.39

Account ID

020-294-01

Account Type

Real Estate

Location

1386 CANAL DR
FERNLEY

Balance

$1,267.39

Currently Due

$319.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.39
Total	$1,267.39
Paid	$0.00
Balance	$1,267.39
Due	$319.39
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

$1,267.39

Total

$1,267.39

Paid

$0.00

Balance

$1,267.39

Due

$319.39

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	Due	$319.39	$0.00	$319.39	$0.00	$319.39
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$635.39
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$951.39
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,267.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.44	$0.00	$1,211.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,137.86	$0.00	$1,137.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,109.63	$0.00	$1,109.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,055.21	$0.00	$1,055.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,032.34	$0.00	$1,032.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,007.27	$0.00	$1,007.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,022.80	$0.00	$1,022.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$851.96	$9.48	$861.44	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	GREEN, ANN R	$1,267.39	$1,267.39
02/29/2024	PAYMENT	ANN R GREEN PNP PNP - 151961453	$-302.00	$0.00
12/26/2023	PAYMENT	ANN R GREEN PNP PNP - 148290620	$-302.00	$302.00
09/19/2023	PAYMENT	ANN R GREEN PNP PNP - 142752413	$-302.00	$604.00
08/21/2023	PAYMENT	ANN R GREEN PNP PNP - 141296952	$-305.44	$906.00
07/17/2023	BILL	GREEN, ANN R	$1,211.44	$1,211.44
03/01/2023	PAYMENT	ANN R GREEN PNP PNP - 130475123	$-284.00	$0.00
12/21/2022	PAYMENT	ANN R GREEN PNP PNP - 126407442	$-284.00	$284.00
10/06/2022	PAYMENT	ANN R GREEN PNP PNP - 122051961	$-284.00	$568.00
08/19/2022	PAYMENT	ANN R GREEN PNP PNP - 119641036	$-285.86	$852.00
07/15/2022	BILL	GREEN, ANN R	$1,137.86	$1,137.86
02/22/2022	PAYMENT	ANN R GREEN PNP PNP - 109520953	$-277.38	$0.00
12/22/2021	PAYMENT	ANN R GREEN PNP PNP - 105640434	$-277.38	$277.38
10/05/2021	PAYMENT	ANN R GREEN PNP PNP - 101303425	$-277.38	$554.76
08/13/2021	PAYMENT	ANN R GREEN PNP PNP - 98687885	$-277.49	$832.14
07/14/2021	BILL	GREEN, ANN R	$1,109.63	$1,109.63
03/01/2021	PAYMENT	ANN R GREEN PNP PNP - 89625477	$-263.00	$0.00
01/06/2021	PAYMENT	ANN R GREEN PNP PNP - 86768147	$-263.00	$263.00
09/30/2020	PAYMENT	ANN GREEN CHECK BANK: PNP INTERNET NUM: 81870835	$-263.00	$526.00
08/18/2020	PAYMENT	ANN GREEN CHECK BANK: PNP INTERNET NUM: 79838007	$-266.21	$789.00
07/09/2020	BILL	GREEN, ANN R	$1,055.21	$1,055.21
02/24/2020	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1229	$-257.00	$0.00
12/13/2019	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1223	$-257.00	$257.00
10/01/2019	PAYMENT	GREEN, ANN R CHECK NUM: 1035	$-257.00	$514.00
08/12/2019	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1030	$-261.34	$771.00
07/10/2019	BILL	GREEN, ANN R	$1,032.34	$1,032.34
02/22/2019	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1218	$-251.00	$0.00
12/17/2018	PAYMENT	CANTRELLE, ANN CHECK NUM: 1010	$-251.00	$251.00
09/19/2018	PAYMENT	CANTRELLE, ANN CHECK NUM: 1002	$-251.00	$502.00
08/06/2018	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1121	$-254.27	$753.00
07/10/2018	BILL	GREEN, ANN R	$1,007.27	$1,007.27
03/07/2018	PAYMENT	ANN GREEN CHECK BANK: PNP INTERNET NUM: 41457172	$-255.00	$0.00
01/03/2018	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1214	$-255.00	$255.00
09/27/2017	PAYMENT	GREEN, ANN R CHECK NUM: 1204	$-255.00	$510.00
07/31/2017	PAYMENT	CANTRELLE, ANN CHECK NUM: 1102	$-257.80	$765.00
07/10/2017	BILL	GREEN, ANN R	$1,022.80	$1,022.80
04/04/2017	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1168	$-9.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.48
03/17/2017	PAYMENT	GREEN, ANN R CHECK NUM: 1167	$-212.00	$8.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.48	$220.48
01/10/2017	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1159	$-212.00	$212.00
10/14/2016	PAYMENT	CANTRELLE, ANN CHECK NUM: 1149	$-212.00	$424.00
07/27/2016	PAYMENT	CANTRELLE, ANN R CHECK NUM: 1136	$-215.96	$636.00
07/11/2016	BILL	GREEN, ANN R	$851.96	$851.96
02/16/2016	PAYMENT	CANTRELLE, ANN CHECK NUM: 1105	$-221.00	$0.00
12/23/2015	PAYMENT	ANN CANTRELLE CHECK NUM: 1091	$-221.00	$221.00
11/04/2015	PAYMENT	ANN GREEN CORK: D BANK: PNP INTERNET NUM: 20841842	$-229.84	$442.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.84	$671.84
07/23/2015	PAYMENT	CANTRELLE, ANN CHECK NUM: 1063	$-225.25	$663.00
07/07/2015	BILL	GREEN, ANN R	$888.25	$888.25
07/29/2014	PAYMENT	ROBINETTE, JOAN CHECK NUM: 124	$-872.44	$0.00
07/08/2014	BILL	GREEN, ANN R	$872.44	$872.44
08/26/2013	PAYMENT	ROBINETTE, JOAN CHECK NUM: 4773	$-851.21	$0.00
07/08/2013	BILL	GREEN, ANN R	$851.21	$851.21
08/10/2012	PAYMENT	CANTRELLE, ALBERT OR ANN CHECK NUM: 7134	$-856.78	$0.00
07/10/2012	BILL	GREEN, ANN R	$856.78	$856.78
03/16/2012	PAYMENT	CANTRELLE, ALBERT J & ANN R CHECK NUM: 7058	$-126.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.04	$126.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.04
01/10/2012	PAYMENT	ANN GREEN CORK: D BANK: PNP INTERNET NUM: 7550585	$-126.00	$126.00
09/20/2011	PAYMENT	CANTRELLE, ALBERT & ANN CHECK NUM: 6953	$-126.00	$252.00
07/25/2011	PAYMENT	CANTRELLE, ALBERT & ANN CHECK NUM: 6905	$-126.04	$378.00
07/08/2011	BILL	GREEN, ANN R	$504.04	$504.04
02/14/2011	PAYMENT	CANTRELLE, ANN CHECK NUM: 6791	$-117.00	$0.00
11/18/2010	PAYMENT	CANTRELLE, ALBERT & ANN CHECK BANK: 94-7074 NUM: 6716	$-117.00	$117.00
09/14/2010	PAYMENT	CANTRELLE, ALBERT CHECK BANK: 94-7074 NUM: 6642	$-117.00	$234.00
08/16/2010	PAYMENT	CANTRELLE, ANN CHECK BANK: 94-7074 NUM: 6618	$-119.02	$351.00
07/08/2010	BILL	GREEN, ANN R	$470.02	$470.02
01/14/2010	PAYMENT	CANTRELLE, ANN CHECK BANK: 94-7074 NUM: 6480	$-185.00	$0.00
10/16/2009	PAYMENT	CANTRELL. ANN CHECK BANK: 94-7074 NUM: 6401	$-185.00	$185.00
09/11/2009	PAYMENT	CANTRELLE, ANN CHECK BANK: 94-7074 NUM: 6380	$-185.00	$370.00
08/13/2009	PAYMENT	CANTRELLE, ANN CHECK BANK: 94-7074 NUM: 6356	$-185.74	$555.00
07/06/2009	BILL	GREEN, ANN R	$740.74	$740.74
11/13/2008	PAYMENT	CANTRELLE, ALBERT OR ANN CHECK BANK: 94-7074 NUM: 6122	$-179.00	$0.00
10/17/2008	PAYMENT	CANTRELLE, ANN OR ALBERTR CHECK BANK: 94-7074 NUM: 6099	$-179.00	$179.00
09/16/2008	PAYMENT	CANTRELLE, ALBERT & ANN CHECK BANK: 94-7074 NUM: 6064	$-179.00	$358.00
08/15/2008	PAYMENT	CANTRELLE, ANN CHECK BANK: 94-7074 NUM: 6030	$-182.21	$537.00
07/15/2008	BILL	GREEN, ANN R	$719.21	$719.21
11/15/2007	PAYMENT	CANTRELLE, ANN R CHECK BANK: 94-7074 NUM: 5789	$-158.00	$0.00
10/17/2007	PAYMENT	Cantrelle, Ann CHECK BANK: 94-7074 NUM: 5765	$-158.00	$158.00
09/12/2007	PAYMENT	CANTRELELLE, ALBERT CHECK BANK: 94-7074 NUM: 5739	$-158.00	$316.00
08/13/2007	PAYMENT	CANTRELLE, ALBERT/ANN CHECK BANK: 94-7074 NUM: 5697	$-158.66	$474.00
07/12/2007	BILL	GREEN, ANN R	$632.66	$632.66
08/18/2006	PAYMENT	CANTRELLE, ALBERT J & ANN R CHECK BANK: 94-7074 NUM: 5353	$-585.80	$0.00
07/12/2006	BILL	GREEN, ANN R	$585.80	$585.80
08/20/2005	PAYMENT	CANTRELLE, ANN R CHECK BANK: 94-7074 NUM: 5006	$-542.41	$0.00
07/15/2005	BILL	GREEN, ANN R	$542.41	$542.41
04/19/2005	PAYMENT	CANTRELLE,ANN R. CHECK BANK: 94-7074 NUM: 4880	$-428.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.22	$428.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.90	$405.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$392.16
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-132.34	$387.00
07/08/2004	BILL	GREEN, ANN R	$519.34	$519.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-127.35	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-127.35	$127.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-127.35	$254.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-127.36	$382.05
07/18/2003	BILL	GREEN, ANN R	$509.41	$509.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-116.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-116.00	$116.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-116.00	$232.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-119.50	$348.00
07/12/2002	BILL	GREEN, ANN R	$467.50	$467.50
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-114.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-114.55	$114.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-114.55	$229.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-114.81	$343.65
07/12/2001	BILL	GREEN, ANN R	$458.46	$458.46
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-113.20	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-113.20	$113.20
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-113.20	$226.40
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-113.46	$339.60
07/17/2000	BILL	GREEN, ANN R	$453.06	$453.06
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-119.48	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-119.48	$119.48
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-119.48	$238.96
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-119.72	$358.44
07/17/1999	BILL	GREEN, ANN R	$478.16	$478.16
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-120.38	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-120.38	$120.38
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-120.38	$240.76
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-120.51	$361.14
07/13/1998	BILL	GREEN, ANN R	$481.65	$481.65
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-129.64	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-129.64	$129.64
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-129.64	$259.28
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-129.81	$388.92
07/14/1997	BILL	GREEN, ANN R	$518.73	$518.73
08/14/1996	PAYMENT	WEST & ASSOCIATES REALTY	$-301.28	$0.00
07/18/1996	BILL	MATIE, JOHN M & PEARL J	$301.28	$301.28