Tax Account 020-312-15

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Owners

DITCH, SANDRA
996 JASPER
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-15
Account Type	Real Estate
Location	996 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-15

Account Type

Real Estate

Location

996 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,260.18
Total	$1,260.18
Paid	$1,260.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,260.18

Total

$1,260.18

Paid

$1,260.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.18	$0.00	$318.18	$318.18	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,216.16	$0.00	$1,216.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,188.00	$0.00	$1,188.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,181.63	$0.00	$1,181.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,162.68	$0.00	$1,162.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,173.66	$0.00	$1,173.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$998.97	$0.00	$998.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	JE DITCH ACH NORW - 035605989	$-314.00	$0.00
12/19/2023	PAYMENT	JE DITCH ACH NORW - 035353154	$-314.00	$314.00
09/19/2023	PAYMENT	JE DITCH ACH NORW - 035047748	$-314.00	$628.00
07/27/2023	PAYMENT	JE DITCH ACH NORW - 034848892	$-318.18	$942.00
07/17/2023	BILL	DITCH, SANDRA	$1,260.18	$1,260.18
02/21/2023	PAYMENT	JE DITCH ACH NORW - 034165815	$-303.00	$0.00
12/23/2022	PAYMENT	JE DITCH ACH NORW - 033876139	$-303.00	$303.00
09/14/2022	PAYMENT	JE DITCH ACH NORW - 033458057	$-303.00	$606.00
08/11/2022	PAYMENT	JE DITCH ACH NORW - 033193759	$-305.89	$909.00
07/15/2022	BILL	DITCH, JAMES E & SANDRA	$1,214.89	$1,214.89
02/23/2022	PAYMENT	JE DITCH ACH NORW - 032328721	$-303.99	$0.00
12/22/2021	PAYMENT	JE DITCH ACH NORW - 031896522	$-303.99	$303.99
10/04/2021	PAYMENT	JE DITCH ACH NORW - 031292014	$-303.99	$607.98
08/16/2021	PAYMENT	JE DITCH ACH NORW - 030939874	$-304.19	$911.97
07/14/2021	BILL	DITCH, JAMES E & SANDRA	$1,216.16	$1,216.16
02/26/2021	PAYMENT	JE DITCH ACH NORW - 029538139	$-296.00	$0.00
01/04/2021	PAYMENT	JE DITCH ACH NORW - 028948432	$-296.00	$296.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$300.00	$888.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-300.00	$588.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-300.00	$888.00
07/09/2020	BILL	DITCH, JAMES E & SANDRA	$1,188.00	$1,188.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-295.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-296.63	$885.00
07/10/2019	BILL	DITCH, JAMES E & SANDRA	$1,181.63	$1,181.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.68	$870.00
07/10/2018	BILL	DITCH, JAMES E & SANDRA	$1,162.68	$1,162.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-294.66	$879.00
07/10/2017	BILL	DITCH, JAMES E & SANDRA	$1,173.66	$1,173.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-251.97	$747.00
07/11/2016	BILL	DITCH, JAMES E & SANDRA	$998.97	$998.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-258.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.98	$774.00
07/07/2015	BILL	DITCH, JAMES E & SANDRA	$1,034.98	$1,034.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-253.00	$253.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-253.00	$506.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-256.86	$759.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$256.86	$1,015.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-256.86	$759.00
07/08/2014	BILL	DITCH, JAMES E & SANDRA	$1,015.86	$1,015.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-251.97	$744.00
07/08/2013	BILL	DITCH, JAMES E & SANDRA	$995.97	$995.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-254.62	$759.00
07/10/2012	BILL	DITCH, JAMES E & SANDRA	$1,013.62	$1,013.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-161.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-161.00	$161.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-161.00	$322.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-164.74	$483.00
07/08/2011	BILL	DITCH, JAMES E & SANDRA	$647.74	$647.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-157.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-157.00	$157.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-157.00	$314.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-157.99	$471.00
07/08/2010	BILL	DITCH, JAMES E & SANDRA	$628.99	$628.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-229.49	$684.00
07/06/2009	BILL	DITCH, JAMES E & SANDRA	$913.49	$913.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-221.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-221.00	$221.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-221.00	$442.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-223.93	$663.00
07/15/2008	BILL	DITCH, JAMES E & SANDRA	$886.93	$886.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-217.65	$642.00
07/12/2007	BILL	DITCH, JAMES E & SANDRA	$859.65	$859.65
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-208.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-208.00	$208.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-208.00	$416.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$208.00	$624.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-208.00	$416.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-210.62	$624.00
07/12/2006	BILL	DITCH, JAMES E & SANDRA	$834.62	$834.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-202.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-202.00	$202.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-202.00	$404.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-204.31	$606.00
07/15/2005	BILL	DITCH, JAMES E & SANDRA	$810.31	$810.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-199.01	$588.00
07/08/2004	BILL	DITCH, JAMES E & SANDRA	$787.01	$787.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-192.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-192.71	$192.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-192.71	$385.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-192.71	$578.13
07/18/2003	BILL	DITCH, JAMES E & SANDRA	$770.84	$770.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-180.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-180.00	$180.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-180.00	$360.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.53	$540.00
07/12/2002	BILL	DITCH, JAMES E & SANDRA	$720.53	$720.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-176.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-176.35	$176.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-176.35	$352.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-176.64	$529.05
07/12/2001	BILL	DITCH, JAMES E & SANDRA	$705.69	$705.69
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-174.27	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-174.27	$174.27
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-174.27	$348.54
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-174.58	$522.81
07/17/2000	BILL	DITCH, JAMES E & SANDRA	$697.39	$697.39
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-117.05	$0.00
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-117.05	$117.05
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000713	$-117.05	$234.10
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34881	$-117.20	$351.15
07/17/1999	BILL	DITCH, JAMES E & SANDRA	$468.35	$468.35
08/11/1998	PAYMENT	MC CUSKEY, FRANK P & LUCY S CHECK	$-675.98	$0.00
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$675.98	$675.98
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-177.60	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-177.60	$177.60
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-177.60	$355.20
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-177.80	$532.80
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$710.60	$710.60
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-531.78	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-177.46	$531.78
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$709.24	$709.24