Tax Account 020-302-06

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Owners

CARTER-BOWLING, JAMES R
1040 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-302-06
Account Type	Real Estate
Location	1040 SCOTT DR FERNLEY
Balance	$301.00
Currently Due	$0.00

Account ID

020-302-06

Account Type

Real Estate

Location

1040 SCOTT DR
FERNLEY

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.32
Total	$1,207.32
Paid	$906.32
Balance	$301.00
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

$1,207.32

Total

$1,207.32

Paid

$906.32

Balance

$301.00

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	$304.32	$0.00	$304.32	$304.32	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.32	$0.00	$1,191.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,151.57	$0.00	$1,151.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,154.66	$0.00	$1,154.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,096.90	$38.45	$1,135.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,071.41	$254.23	$1,325.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,044.48	$0.00	$1,044.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.45	$0.00	$1,052.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$880.86	$0.00	$880.86	$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
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 -	$-301.00	$301.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-304.32	$903.00
07/16/2024	BILL	CARTER-BOWLING, JAMES R	$1,207.32	$1,207.32
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.32	$891.00
07/17/2023	BILL	CARTER-BOWLING, JAMES R	$1,191.32	$1,191.32
01/17/2023	PAYMENT	JAMES R CARTER-BOWLING PNP PNP - 127783871	$-287.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.43	$287.00
08/12/2022	PAYMENT	JAMES R CARTER-BOWLING PNP PNP - 119260172	$-290.57	$570.43
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.57	$861.00
07/15/2022	BILL	CARTER-BOWLING, JAMES R	$1,151.57	$1,151.57
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-288.63	$0.00
01/03/2022	PAYMENT	JAMES R CARTER-BOWLING PNP PNP - 106071805	$-288.63	$288.63
09/20/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32253578	$-288.63	$577.26
07/23/2021	PAYMENT	STEWART TITLE CO CHECK 2915	$-288.77	$865.89
07/14/2021	BILL	CARTER-BOWLING, JAMES R	$1,154.66	$1,154.66
12/03/2020	PAYMENT	CRESCENT CAPITAL HOLDINGS CHECK BANK: PNP INTERNET NUM: 85074838	$-1,135.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.45	$1,135.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.00	$1,107.90
07/09/2020	BILL	CRESCENT CAPITAL HOLDINGS LLC	$1,096.90	$1,096.90
06/17/2020	PAYMENT	CAPITAL CRESCENT CORK: D BANK: PNP INTERNET NUM: 76645767	$-1,325.64	$0.00
06/01/2020	INTEREST	Monthly Interest	$89.28	$1,325.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,236.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,233.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.00	$1,232.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.26	$1,157.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.87	$1,109.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.82	$1,082.23
07/10/2019	BILL	CRESCENT CAPITAL HOLDINGS LLC	$1,071.41	$1,071.41
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37810	$-522.00	$0.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174674	$-522.48	$522.00
07/10/2018	BILL	CREIGLOW, TYLER	$1,044.48	$1,044.48
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170505	$-526.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167198	$-526.45	$526.00
07/10/2017	BILL	NORMAN, DARRELL C ET AL TRS	$1,052.45	$1,052.45
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-880.86	$0.00
07/11/2016	BILL	NORMAN, DARRELL C ET AL TRS	$880.86	$880.86
02/02/2016	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1231*	$-467.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.16	$467.16
09/18/2015	PAYMENT	NORMA, DARRELL OR PATRICIA CHECK NUM: 1207*	$-229.00	$458.00
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-230.08	$687.00
07/07/2015	BILL	NORMAN, DARRELL C ET AL TRS	$917.08	$917.08
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-225.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-225.00	$225.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-225.00	$450.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-226.38	$675.00
07/08/2014	BILL	NORMAN, DARRELL C ET AL TRS	$901.38	$901.38
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-221.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-221.00	$221.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-221.00	$442.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-221.83	$663.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$221.83	$884.83
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-221.83	$663.00
07/08/2013	BILL	NORMAN, DARRELL C ET AL TRS	$884.83	$884.83
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-228.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-228.00	$228.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-456.45	$456.00
07/10/2012	BILL	NORMAN, DARRELL C ET AL TRS	$912.45	$912.45
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-543.69	$0.00
07/08/2011	BILL	NORMAN, DARRELL C ET AL TRS	$543.69	$543.69
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-527.97	$0.00
07/08/2010	BILL	NORMAN, DARRELL C ET AL TRS	$527.97	$527.97
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-803.85	$0.00
07/06/2009	BILL	NORMAN, DARRELL C ET AL TRS	$803.85	$803.85
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-780.48	$0.00
07/15/2008	BILL	NORMAN, DARRELL C ET AL TRS	$780.48	$780.48
07/25/2007	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5524*	$-756.28	$0.00
07/12/2007	BILL	NORMAN, DARRELL C ET AL TRS	$756.28	$756.28
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-734.26	$0.00
07/12/2006	BILL	NORMAN, DARRELL C ET AL TRS	$734.26	$734.26
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-712.87	$0.00
07/15/2005	BILL	NORMAN, DARRELL W & PATRICIA	$712.87	$712.87
07/25/2004	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2324	$-690.06	$0.00
07/08/2004	BILL	NORMAN, DARRELL W & PATRICIA	$690.06	$690.06
02/24/2004	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2231	$-169.03	$0.00
12/08/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2190	$-169.03	$169.03
09/24/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2134	$-169.03	$338.06
08/07/2003	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2107*	$-169.04	$507.09
07/18/2003	BILL	NORMAN, DARRELL W & PATRICIA	$676.13	$676.13
07/23/2002	PAYMENT	NORMAN, PAT CHECK BANK: 94-72 NUM: 656	$-650.92	$0.00
07/12/2002	BILL	NORMAN, DARRELL W & PATRICIA	$650.92	$650.92
09/19/2001	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 438	$-478.11	$0.00
07/31/2001	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1998	$-159.57	$478.11
07/12/2001	BILL	NORMAN, DARRELL W & PATRICIA	$637.68	$637.68
11/28/2000	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 1804	$-315.00	$0.00
09/18/2000	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 1740	$-157.50	$315.00
08/15/2000	PAYMENT	NIORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1702*	$-157.70	$472.50
07/17/2000	BILL	NORMAN, DARRELL W & PATRICIA	$630.20	$630.20
02/16/2000	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK BANK: 94-72 NUM: 1575	$-117.50	$0.00
12/21/1999	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK BANK: 94-72 NUM: 1522*	$-117.50	$117.50
09/16/1999	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK BANK: 94-72 NUM: 1430*	$-117.50	$235.00
08/05/1999	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK BANK: 94-72 NUM: 1391*	$-117.78	$352.50
07/17/1999	BILL	NORMAN, DARRELL W & PATRICIA	$470.28	$470.28
03/29/1999	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK	$-212.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.94	$212.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.98	$202.80
10/08/1998	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-99.41	$198.82
08/12/1998	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-99.59	$298.23
07/13/1998	BILL	NORMAN, DARRELL W & PATRICIA	$397.82	$397.82
11/26/1997	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK	$-209.56	$0.00
09/18/1997	PAYMENT	NORMAN, DARRELL W & PATRICIA CHECK	$-104.78	$209.56
08/15/1997	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK	$-104.95	$314.34
07/14/1997	BILL	NORMAN, DARRELL W & PATRICIA	$419.29	$419.29
01/24/1997	PAYMENT	NORMAN, DARRELL W & PATRICIA	$-89.64	$0.00
12/04/1996	PAYMENT	NORMAN, DARRELL W & PATRICIA	$-89.64	$89.64
09/30/1996	PAYMENT	NORMAN, DARRELL W & PATRICIA	$-89.64	$179.28
08/20/1996	PAYMENT	NORMAN, DARRELL & PATRICIA	$-89.84	$268.92
07/18/1996	BILL	NORMAN, DARRELL W & PATRICIA	$358.76	$358.76