Tax Account 020-295-06

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Owners

ALCORN, CINDY
857 JADE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-295-06
Account Type	Real Estate
Location	857 JADE CT FERNLEY
Balance	$1,148.51
Currently Due	$287.51

Account ID

020-295-06

Account Type

Real Estate

Location

857 JADE CT
FERNLEY

Balance

$1,148.51

Currently Due

$287.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.51
Total	$1,148.51
Paid	$0.00
Balance	$1,148.51
Due	$287.51
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

$1,148.51

Total

$1,148.51

Paid

$0.00

Balance

$1,148.51

Due

$287.51

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	Due	$287.51	$0.00	$287.51	$0.00	$287.51
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$574.51
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$861.51
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,148.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.24	$0.00	$1,134.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.67	$0.00	$1,095.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,100.38	$0.00	$1,100.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,075.60	$0.00	$1,075.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,072.48	$0.00	$1,072.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,056.71	$0.00	$1,056.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,070.77	$0.00	$1,070.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$898.69	$0.00	$898.69	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ALCORN, CINDY	$1,148.51	$1,148.51
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.24	$849.00
07/17/2023	BILL	ALCORN, CINDY	$1,134.24	$1,134.24
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-276.67	$819.00
07/15/2022	BILL	ALCORN, CINDY	$1,095.67	$1,095.67
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.05	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.05	$275.05
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.05	$550.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.23	$825.15
07/14/2021	BILL	ALCORN, CINDY	$1,100.38	$1,100.38
02/26/2021	PAYMENT	C ALCORN ACH NORW - 037670214	$-268.00	$0.00
01/04/2021	PAYMENT	C ALCORN ACH NORW - 037498047	$-268.00	$268.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$271.60	$804.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-271.60	$532.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-271.60	$804.00
07/09/2020	BILL	ALCORN, CINDY	$1,075.60	$1,075.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-268.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$268.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-268.48	$804.00
07/10/2019	BILL	ALCORN, CINDY	$1,072.48	$1,072.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-264.00	$264.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-264.00	$528.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.71	$792.00
07/10/2018	BILL	ALCORN, CINDY	$1,056.71	$1,056.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$267.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-269.77	$801.00
07/10/2017	BILL	ALCORN, CINDY	$1,070.77	$1,070.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-226.69	$672.00
07/11/2016	BILL	ALCORN, CINDY	$898.69	$898.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-233.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.89	$699.00
07/07/2015	BILL	ALCORN, CINDY	$934.89	$934.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-231.68	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$231.68	$918.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-231.68	$687.00
07/08/2014	BILL	ALCORN, CINDY	$918.68	$918.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-226.62	$675.00
07/08/2013	BILL	ALCORN, CINDY	$901.62	$901.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.36	$696.00
07/10/2012	BILL	ALCORN, CINDY	$930.36	$930.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-140.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-140.00	$140.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-140.00	$280.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-140.30	$420.00
07/08/2011	BILL	ALCORN, CINDY	$560.30	$560.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-136.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-136.00	$136.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-136.00	$272.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-136.10	$408.00
07/08/2010	BILL	ALCORN, CINDY	$544.10	$544.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-196.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-196.00	$196.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-196.00	$392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-199.15	$588.00
07/06/2009	BILL	ALCORN, CINDY	$787.15	$787.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-191.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-191.00	$191.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-191.00	$382.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-191.27	$573.00
07/15/2008	BILL	ALCORN, CINDY	$764.27	$764.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-185.56	$555.00
07/12/2007	BILL	ALCORN, CINDY	$740.56	$740.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-179.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-179.00	$179.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-179.00	$358.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$179.00	$537.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-179.00	$358.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-181.98	$537.00
07/12/2006	BILL	ALCORN, CINDY	$718.98	$718.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-176.05	$522.00
07/15/2005	BILL	ALCORN, CINDY	$698.05	$698.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-170.72	$507.00
07/08/2004	BILL	ALCORN, CINDY	$677.72	$677.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-166.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-166.06	$166.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-166.06	$332.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-166.09	$498.18
07/18/2003	BILL	ALCORN, CINDY/KEESLING, DIANE	$664.27	$664.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-155.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-155.00	$155.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-155.00	$310.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-157.28	$465.00
07/12/2002	BILL	ALCORN, CINDY/KEESLING, DIANE	$622.28	$622.28
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-80.58	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-80.58	$80.58
10/29/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16356	$-83.80	$161.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.96
08/08/2001	PAYMENT	HORN, JAMES H & GLENDA J CHECK BANK: 94-7074 NUM: 1302	$-80.79	$241.74
07/12/2001	BILL	HORN, JAMES H & GLENDA J	$322.53	$322.53
01/16/2001	PAYMENT	HORN, JAMES H & GLENDA J CHECK BANK: 94-7074 NUM: 1157	$-159.24	$0.00
08/24/2000	PAYMENT	HORN, JAMES H & GLENDA J CHECK BANK: 94-72 NUM: 861	$-159.50	$159.24
07/17/2000	BILL	HORN, JAMES H & GLENDA J	$318.74	$318.74
12/28/1999	PAYMENT	HORN, JAMES H & GLENDA J CHECK BANK: 94-72 NUM: 804	$-167.79	$0.00
08/03/1999	PAYMENT	HORN, JAMES H & GLENDA J CHECK BANK: 94-7074 NUM: 710	$-168.60	$167.79
07/17/1999	BILL	HORN, JAMES H & GLENDA J	$336.39	$336.39
12/11/1998	PAYMENT	HORN, JAMES H & GLENDA J CHECK	$-169.84	$0.00
07/28/1998	PAYMENT	HORN, JAMES H & GLENDA J CORK: B	$-169.95	$169.84
07/13/1998	BILL	HORN, JAMES H & GLENDA J	$339.79	$339.79
03/09/1998	PAYMENT	HORN, CLENDA CHECK	$-87.25	$0.00
01/06/1998	PAYMENT	HORN, GLENDA J. CHECK	$-87.25	$87.25
09/12/1997	PAYMENT	HORN, GLEN CHECK	$-87.25	$174.50
08/05/1997	PAYMENT	WESTERN TITLE CHECK	$-87.46	$261.75
07/14/1997	BILL	CALKA, WILLIAM & JUDITH	$349.21	$349.21
03/05/1997	PAYMENT	CALKA, WILLIAM & JUDITH	$-87.09	$0.00
12/26/1996	PAYMENT	CALKA, WILLIAM & JUDITH	$-87.09	$87.09
10/08/1996	PAYMENT	CALKA, WILLIAM & JUDITH	$-87.09	$174.18
08/22/1996	PAYMENT	CALKA, WM & JUDITH	$-87.27	$261.27
07/18/1996	BILL	CALKA, WILLIAM & JUDITH	$348.54	$348.54