Tax Account 020-312-21

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Owners

SALIN, WILLIAM
942 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-21
Account Type	Real Estate
Location	942 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-21

Account Type

Real Estate

Location

942 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.47
Total	$1,410.47
Paid	$1,410.47
Balance	$0.00
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

$1,410.47

Total

$1,410.47

Paid

$1,410.47

Balance

$0.00

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	$354.47	$0.00	$354.47	$354.47	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.58	$0.00	$1,388.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,336.38	$0.00	$1,336.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,334.09	$0.00	$1,334.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,302.50	$0.00	$1,302.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,292.80	$0.00	$1,292.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.61	$12.68	$1,283.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,278.46	$0.00	$1,278.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,101.13	$0.00	$1,101.13	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
12/05/2024	PAYMENT	WILLIAM SALIN PNP PNP - 167108621	$-704.00	$0.00
08/09/2024	PAYMENT	WILLIAM SALIN PNP PNP - 160807207	$-706.47	$704.00
07/16/2024	BILL	SALIN, WILLIAM	$1,410.47	$1,410.47
09/13/2023	PAYMENT	WILLIAM SALIN PNP PNP - 142473992	$-1,041.00	$0.00
08/21/2023	PAYMENT	WILLIAM SALIN PNP PNP - 141263438	$-347.58	$1,041.00
07/17/2023	BILL	SALIN, WILLIAM	$1,388.58	$1,388.58
08/08/2022	PAYMENT	WILLIAM SALIN PNP PNP - 118763788	$-1,336.38	$0.00
07/15/2022	BILL	SALIN, WILLIAM	$1,336.38	$1,336.38
12/09/2021	PAYMENT	WILLIAM SALIN PNP PNP - 104910963	$-666.96	$0.00
08/11/2021	PAYMENT	WILLIAM SALIN PNP PNP - 98609141	$-667.13	$666.96
07/14/2021	BILL	SALIN, WILLIAM	$1,334.09	$1,334.09
08/18/2020	PAYMENT	WILLIAM SALIN CHECK BANK: PNP INTERNET NUM: 79845642	$-1,302.50	$0.00
07/09/2020	BILL	SALIN, WILLIAM	$1,302.50	$1,302.50
01/21/2020	PAYMENT	WILLIAM SALIN CHECK BANK: PNP INTERNET NUM: 69735389	$-646.00	$0.00
08/08/2019	PAYMENT	WILLIAM SALIN CHECK BANK: PNP INTERNET NUM: 62368341	$-646.80	$646.00
07/10/2019	BILL	SALIN, WILLIAM	$1,292.80	$1,292.80
03/11/2019	PAYMENT	WILLIAM SALIN CHECK BANK: PNP INTERNET NUM: 55674213	$-646.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.68
10/12/2018	PAYMENT	WILLIAM SALIN CORK: D BANK: PNP INTERNET NUM: 49529615	$-317.00	$634.00
08/27/2018	PAYMENT	WILLIAM SALIN CORK: D BANK: PNP INTERNET NUM: 47762292	$-319.61	$951.00
07/10/2018	BILL	SALIN, WILLIAM	$1,270.61	$1,270.61
08/24/2017	PAYMENT	SALIN, CAROLYN CASH	$-1,278.46	$0.00
07/10/2017	BILL	SALIN, WILLIAM	$1,278.46	$1,278.46
08/11/2016	PAYMENT	SALIN, WILLIAM CASH	$-1,101.13	$0.00
07/11/2016	BILL	SALIN, WILLIAM	$1,101.13	$1,101.13
08/19/2015	PAYMENT	SALIN, WILLIAM CASH	$-1,136.93	$0.00
07/07/2015	BILL	SALIN, WILLIAM	$1,136.93	$1,136.93
02/06/2015	PAYMENT	SALIN, WILLIAM CASH	$-872.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.80	$872.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$845.12
07/17/2014	PAYMENT	SALIN, WILLIAM CASH	$-596.79	$834.00
07/08/2014	BILL	SALIN, WILLIAM	$1,114.83	$1,430.79
07/07/2014	INTEREST	Monthly Interest	$2.27	$315.96
07/01/2014	INTEREST	Monthly Interest	$2.27	$313.69
06/02/2014	INTEREST	Monthly Interest	$22.75	$311.42
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$288.67
03/26/2014	PENALTY	POSTAGE	$1.00	$284.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.92	$283.92
11/14/2013	PAYMENT	SALIN, WILLIAM CASH	$-273.00	$273.00
11/14/2013	PAYMENT	SALIN, WILLIAM CASH	$-584.28	$546.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.30	$1,130.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.92	$1,102.98
07/08/2013	BILL	SALIN, WILLIAM	$1,092.06	$1,092.06
04/02/2013	PAYMENT	SALIN, WILLIAM CORK: D NUM: CREDIT CARD	$-294.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.32	$294.32
01/22/2013	PAYMENT	SALIN, CAROLYN CHECK NUM: 1307	$-283.00	$283.00
01/22/2013	AMENDMENT	remove penalty postmark	$-11.32	$566.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.32	$577.32
10/10/2012	PAYMENT	SALIN, CAROLYN A CHECK NUM: 1305	$-283.00	$566.00
08/30/2012	PAYMENT	SALIN, CAROLYN CHECK NUM: 1304	$-284.27	$849.00
07/10/2012	BILL	SALIN, WILLIAM	$1,133.27	$1,133.27
08/25/2011	PAYMENT	SALIN, WILLIAM CHECK	$-803.89	$0.00
07/08/2011	BILL	SALIN, WILLIAM	$803.89	$803.89
02/24/2011	PAYMENT	SALIN, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-381.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-187.00	$374.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-188.47	$561.00
07/08/2010	BILL	CHASE HOME FINANCE LLC	$749.47	$749.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.89	$924.00
07/06/2009	BILL	BALDWIN, JESSIE N	$1,233.89	$1,233.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.37	$909.00
07/15/2008	BILL	BALDWIN, JESSIE N	$1,212.37	$1,212.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-279.00	$279.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-279.56	$837.00
07/12/2007	BILL	BALDWIN, JESSIE N	$1,116.56	$1,116.56
03/07/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71359848	$-258.00	$0.00
01/31/2007	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 67-1 NUM: 61065526	$-8.39	$258.00
01/31/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71338979	$-258.00	$266.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$524.39
10/17/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 169519	$-259.86	$514.14
10/17/2006	AMENDMENT	postmark 10/12/06	$-10.32	$774.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.32	$784.32
08/30/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 167171	$-259.86	$774.00
07/12/2006	BILL	BALDWIN, JESSIE N	$1,033.86	$1,033.86
03/16/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 159827	$-239.00	$0.00
01/11/2006	PAYMENT	U.S.LOAN SERVICING CHECK BANK: 94-169 NUM: 156308	$-239.00	$239.00
10/13/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 152149	$-239.00	$478.00
08/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 149319	$-240.28	$717.00
07/15/2005	BILL	BALDWIN, JESSIE N	$957.28	$957.28
04/18/2005	PAYMENT	ADAMS, MICHAEL G & SONYA Y CORK: D BANK: CREDIT CARD NUM: VISA	$-10.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.42	$10.97
02/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 140685	$-222.45	$10.55
01/04/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 138073	$-222.45	$233.00
10/12/2004	PAYMENT	DOCUMENT RESOURCES, LP CHECK BANK: 94-169 NUM: 1617	$-233.00	$455.45
08/24/2004	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 91-527 NUM: 1436	$-510.00	$688.45
08/02/2004	INTEREST	Monthly Interest	$1.89	$1,198.45
07/08/2004	BILL	ADAMS, MICHAEL G & SONYA Y	$933.22	$1,196.56
07/01/2004	INTEREST	Monthly Interest	$1.89	$263.34
07/01/2004	INTEREST	Monthly Interest	$1.89	$261.45
06/08/2004	INTEREST	Monthly Interest	$18.88	$259.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$240.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.06	$235.68
02/10/2004	PAYMENT	ADAMS (MONEY ORDER) CHECK BANK: 82-40 NUM: 4636700	$-230.00	$226.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.78	$456.62
09/22/2003	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 91-527 NUM: 1303	$-475.00	$447.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.14	$922.84
07/18/2003	BILL	ADAMS, MICHAEL G & SONYA Y	$913.70	$913.70
04/10/2003	PAYMENT	ADAMS, MICHAEL G & SONYA Y CORK: B BANK: 94-72 NUM: 810	$-226.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.71	$226.58
12/23/2002	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 94-72 NUM: 806	$-266.00	$217.87
10/21/2002	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 94-72 NUM: 803	$-454.54	$483.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.73	$938.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.14	$915.68
07/12/2002	BILL	ADAMS, MICHAEL G & SONYA Y	$906.54	$906.54
05/01/2002	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 91-527 NUM: 1183	$-736.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.93	$736.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.18	$696.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.87	$674.33
08/28/2001	PAYMENT	ADAMS, SONYA Y CHECK BANK: 91-527 NUM: 1112	$-221.98	$665.46
07/12/2001	BILL	ADAMS, MICHAEL G & SONYA Y	$887.44	$887.44
04/17/2001	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 94-72 NUM: 782	$-727.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.46	$727.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.92	$688.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.77	$666.40
09/04/2000	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 94-72 NUM: 769	$-219.40	$657.63
07/17/2000	BILL	ADAMS, MICHAEL G & SONYA Y	$877.03	$877.03
03/01/2000	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 15-800 NUM: 935251708	$-231.35	$0.00
01/13/2000	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 82-40 NUM: 581676	$-231.35	$231.35
10/12/1999	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 94-72 NUM: 723	$-231.35	$462.70
08/25/1999	PAYMENT	ADAMS, MICHAEL G & SONYA Y CHECK BANK: 82-40 NUM: 964468487	$-231.53	$694.05
07/17/1999	BILL	ADAMS, MICHAEL G & SONYA Y	$925.58	$925.58
12/22/1998	PAYMENT	T S & E CHECK	$-91.48	$0.00
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60