Tax Account 020-301-01

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Owners

BARKER, TONYA
914 SCOTT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-301-01
Account Type	Real Estate
Location	914 SCOTT DR FERNLEY
Balance	$1,133.79
Currently Due	$284.79

Account ID

020-301-01

Account Type

Real Estate

Location

914 SCOTT DR
FERNLEY

Balance

$1,133.79

Currently Due

$284.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.79
Total	$1,133.79
Paid	$0.00
Balance	$1,133.79
Due	$284.79
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

$1,133.79

Total

$1,133.79

Paid

$0.00

Balance

$1,133.79

Due

$284.79

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	$284.79	$0.00	$284.79	$0.00	$284.79
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$567.79
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$850.79
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,133.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.95	$0.00	$1,119.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,052.99	$0.00	$1,052.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,059.96	$10.59	$1,070.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,035.39	$0.00	$1,035.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,033.47	$0.00	$1,033.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,018.84	$0.00	$1,018.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,033.99	$0.00	$1,033.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$862.83	$0.00	$862.83	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	BARKER, TONYA	$1,133.79	$1,133.79
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.95	$837.00
07/17/2023	BILL	BARKER, TONYA	$1,119.95	$1,119.95
03/02/2023	PAYMENT	RIEDE SCOTT EC WF - 023030123039321	$-263.00	$0.00
12/27/2022	PAYMENT	RIEDE SCOTT EC WF - 022122723029586	$-263.00	$263.00
09/27/2022	PAYMENT	RIEDE SCOTT EC WF - 022092623031849	$-263.00	$526.00
08/10/2022	PAYMENT	RIEDE SCOTT EC WF - 022080823038255	$-263.99	$789.00
07/15/2022	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$1,052.99	$1,052.99
04/12/2022	PAYMENT	RIEDE SCOTT EC WF - 022041123033877	$-276.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.59	$275.27
01/05/2022	PAYMENT	RIEDE SCOTT EC WF - 021123123035726	$-264.68	$264.68
09/30/2021	PAYMENT	RIEDE SCOTT EC WF - 021092923030016	$-264.68	$529.36
08/14/2021	PAYMENT	RIEDE SCOTT EC WF - 021081223031951	$-264.92	$794.04
07/14/2021	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$1,058.96	$1,058.96
02/24/2021	PAYMENT	RIEDE SCOTT EC WF - 021022323074973	$-258.00	$0.00
01/14/2021	PAYMENT	RIEDE SCOTT EC WF - 021011223078490	$-258.00	$258.00
10/02/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020093023036443	$-258.00	$516.00
08/13/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020081023046828	$-261.39	$774.00
07/09/2020	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,035.39	$1,035.39
03/09/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020030223068235	$-258.00	$0.00
12/31/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019123023038380	$-258.00	$258.00
10/04/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019100223078208	$-258.00	$516.00
08/14/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019081323086788	$-259.47	$774.00
07/10/2019	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,033.47	$1,033.47
03/01/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019022823051670	$-254.00	$0.00
01/07/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019010323114710	$-254.00	$254.00
09/26/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018092623041639	$-254.00	$508.00
08/20/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018080823040063	$-256.84	$762.00
07/10/2018	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,018.84	$1,018.84
03/06/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018030123083237	$-258.00	$0.00
12/28/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017122823061750	$-258.00	$258.00
10/03/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017100323161831	$-258.00	$516.00
07/31/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017073123063009	$-259.99	$774.00
07/10/2017	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,033.99	$1,033.99
03/16/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 17929	$-215.00	$0.00
01/12/2017	PAYMENT	DUKE PARTNERS, LLC CHECK NUM: 15882	$-215.00	$215.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12466	$-215.00	$430.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9249	$-217.83	$645.00
07/11/2016	BILL	DUKE PARTNERS LLC	$862.83	$862.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.10	$672.00
07/07/2015	BILL	FLOWER, TROY A & MICHELLE L	$899.10	$899.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-220.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-222.95	$660.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$222.95	$882.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-222.95	$660.00
07/08/2014	BILL	FLOWER, TROY A & MICHELLE L	$882.95	$882.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-216.29	$645.00
07/08/2013	BILL	FLOWER, TROY A & MICHELLE L	$861.29	$861.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.08	$639.00
07/10/2012	BILL	FLOWER, TROY A & MICHELLE L	$855.08	$855.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-125.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-125.00	$125.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-125.00	$250.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-128.36	$375.00
07/08/2011	BILL	FLOWER, TROY A & MICHELLE L	$503.36	$503.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-117.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-117.00	$117.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-117.00	$234.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-118.39	$351.00
07/08/2010	BILL	FLOWER, TROY A & MICHELLE L	$469.39	$469.39
07/28/2009	PAYMENT	LYON, BABE L/MOFFITT, BETTY CHECK BANK: 94-77 NUM: 167	$-362.75	$0.00
07/06/2009	BILL	LYON, BABE L/MOFFITT, BETTY	$362.75	$362.75
12/29/2008	PAYMENT	LYONM, BABE CHECK BANK: 94-77 NUM: 3035	$-176.00	$0.00
08/15/2008	PAYMENT	INGLIS, HELEN R CHECK BANK: 94-7074 NUM: 1425*	$-176.22	$176.00
07/15/2008	BILL	INGLIS, HELEN R	$352.22	$352.22
07/25/2007	PAYMENT	HAGEN, WALTER A & JULIA E CHECK BANK: 94-7074 NUM: 5565	$-340.51	$0.00
07/12/2007	BILL	HAGEN, WALTER A & JULIA E	$340.51	$340.51
07/31/2006	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-72 NUM: 1698	$-315.30	$0.00
07/12/2006	BILL	HAGEN, HENRY A & AMELIA E	$315.30	$315.30
04/11/2006	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-72 NUM: 1652	$-352.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.43	$352.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.81	$330.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.71	$316.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$309.26
07/15/2005	BILL	HAGEN, HENRY A & AMELIA E	$306.13	$306.13
07/26/2004	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-72 NUM: 1380	$-297.21	$0.00
07/08/2004	BILL	HAGEN, HENRY A & AMELIA E	$297.21	$297.21
07/29/2003	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-72 NUM: 1230	$-292.29	$0.00
07/18/2003	BILL	HAGEN, HENRY A & AMELIA E	$292.29	$292.29
07/30/2002	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-72 NUM: 1066	$-275.39	$0.00
07/12/2002	BILL	HAGEN, HENRY A & AMELIA E	$275.39	$275.39
07/27/2001	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-7074 NUM: 421	$-270.76	$0.00
07/12/2001	BILL	HAGEN, HENRY A & AMELIA E	$270.76	$270.76
08/03/2000	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-7074 NUM: 593	$-267.58	$0.00
07/17/2000	BILL	HAGEN, HENRY A & AMELIA E	$267.58	$267.58
08/05/1999	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK BANK: 94-7074 NUM: 229*	$-282.38	$0.00
07/17/1999	BILL	HAGEN, HENRY A & AMELIA E	$282.38	$282.38
08/12/1998	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK	$-285.60	$0.00
07/13/1998	BILL	HAGEN, HENRY A & AMELIA E	$285.60	$285.60
08/07/1997	PAYMENT	HAGEN, HENRY A & AMELIA E CHECK	$-307.95	$0.00
07/14/1997	BILL	HAGEN, HENRY A & AMELIA E	$307.95	$307.95
08/09/1996	PAYMENT	HAGEN, HENRY A & AMELIA E	$-307.36	$0.00
07/18/1996	BILL	HAGEN, HENRY A & AMELIA E	$307.36	$307.36