Tax Account 020-323-02

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Owners

TWADDLE, PAUL R & BARBARA D
1125 FLINT ST
FERNLEY, NV 89408-0000

TWADDLE, BARBARA D

Account Summary

Account ID	020-323-02
Account Type	Real Estate
Location	1125 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-02

Account Type

Real Estate

Location

1125 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,429.96
Total	$1,429.96
Paid	$1,429.96
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

$1,429.96

Total

$1,429.96

Paid

$1,429.96

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	$358.96	$0.00	$358.96	$358.96	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,375.98	$0.00	$1,375.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,372.54	$0.00	$1,372.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.97	$0.00	$1,328.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,305.68	$0.00	$1,305.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,313.02	$0.00	$1,313.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.70	$0.00	$1,134.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PR TWADDLE ACH NORW - 035605989	$-357.00	$0.00
12/19/2023	PAYMENT	PR TWADDLE ACH NORW - 035353154	$-357.00	$357.00
09/19/2023	PAYMENT	PR TWADDLE ACH NORW - 035047748	$-357.00	$714.00
07/27/2023	PAYMENT	PR TWADDLE ACH NORW - 034848892	$-358.96	$1,071.00
07/17/2023	BILL	TWADDLE, PAUL R & BARBARA D	$1,429.96	$1,429.96
02/21/2023	PAYMENT	PR TWADDLE ACH NORW - 034165815	$-343.00	$0.00
12/23/2022	PAYMENT	PR TWADDLE ACH NORW - 033876139	$-343.00	$343.00
09/14/2022	PAYMENT	PR TWADDLE ACH NORW - 033458057	$-343.00	$686.00
08/11/2022	PAYMENT	PR TWADDLE ACH NORW - 033193759	$-346.98	$1,029.00
07/15/2022	BILL	TWADDLE, PAUL R & BARBARA D	$1,375.98	$1,375.98
02/23/2022	PAYMENT	PR TWADDLE ACH NORW - 032328721	$-343.09	$0.00
12/22/2021	PAYMENT	PR TWADDLE ACH NORW - 031896522	$-343.09	$343.09
10/04/2021	PAYMENT	PR TWADDLE ACH NORW - 031292014	$-343.09	$686.18
08/16/2021	PAYMENT	PR TWADDLE ACH NORW - 030939874	$-343.27	$1,029.27
07/14/2021	BILL	TWADDLE, PAUL R & BARBARA D	$1,372.54	$1,372.54
02/26/2021	PAYMENT	PR TWADDLE ACH NORW - 029538139	$-334.00	$0.00
01/04/2021	PAYMENT	PR TWADDLE ACH NORW - 028948432	$-334.00	$334.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$337.80	$1,002.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-337.80	$664.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-337.80	$1,002.00
07/09/2020	BILL	TWADDLE, PAUL R & BARBARA D	$1,339.80	$1,339.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-332.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$332.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.97	$996.00
07/10/2019	BILL	TWADDLE, PAUL R & BARBARA D	$1,328.97	$1,328.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-326.00	$326.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-326.00	$652.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.68	$978.00
07/10/2018	BILL	TWADDLE, PAUL R & BARBARA D	$1,305.68	$1,305.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-329.02	$984.00
07/10/2017	BILL	TWADDLE, PAUL R & BARBARA D	$1,313.02	$1,313.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$283.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$566.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-285.70	$849.00
07/11/2016	BILL	TWADDLE, PAUL R & BARBARA D	$1,134.70	$1,134.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-293.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$293.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$586.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.42	$879.00
07/07/2015	BILL	TWADDLE, PAUL R & BARBARA D	$1,175.42	$1,175.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-286.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-286.00	$286.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-286.00	$572.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-289.20	$858.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$289.20	$1,147.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-289.20	$858.00
07/08/2014	BILL	TWADDLE, PAUL R & BARBARA D	$1,147.20	$1,147.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-281.00	$281.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-281.00	$562.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-281.34	$843.00
07/08/2013	BILL	TWADDLE, PAUL R & BARBARA D	$1,124.34	$1,124.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-275.00	$275.00
09/12/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249442264	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-277.68	$825.00
07/10/2012	BILL	TWADDLE, PAUL R & BARBARA D	$1,102.68	$1,102.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-177.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-177.00	$177.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-177.34	$531.00
07/08/2011	BILL	TWADDLE, PAUL R & BARBARA D	$708.34	$708.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-171.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-171.00	$171.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-171.00	$342.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-174.71	$513.00
07/08/2010	BILL	TWADDLE, PAUL R & BARBARA D	$687.71	$687.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-248.67	$741.00
07/06/2009	BILL	TWADDLE, PAUL R & BARBARA D	$989.67	$989.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.85	$720.00
07/15/2008	BILL	TWADDLE, PAUL R & BARBARA D	$960.85	$960.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.86	$699.00
07/12/2007	BILL	TWADDLE, PAUL R & BARBARA D	$932.86	$932.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.71	$678.00
07/12/2006	BILL	TWADDLE, PAUL R & BARBARA D	$905.71	$905.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.32	$657.00
07/15/2005	BILL	TWADDLE, PAUL R & BARBARA D	$879.32	$879.32
02/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28723	$-213.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-213.00	$213.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-213.00	$426.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-214.71	$639.00
07/08/2004	BILL	TWADDLE, PAUL & BARBARA D	$853.71	$853.71
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-209.07	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-209.07	$209.07
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-209.07	$418.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-209.09	$627.21
07/18/2003	BILL	TWADDLE, PAUL & BARBARA D	$836.30	$836.30
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-193.00	$386.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-196.62	$579.00
07/12/2002	BILL	TWADDLE, PAUL & BARBARA D	$775.62	$775.62
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-189.85	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-189.85	$189.85
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-189.85	$379.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-190.05	$569.55
07/12/2001	BILL	TWADDLE, PAUL & BARBARA D	$759.60	$759.60
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-187.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-187.61	$187.61
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-187.61	$375.22
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-187.85	$562.83
07/17/2000	BILL	TWADDLE, PAUL & BARBARA D	$750.68	$750.68
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-198.02	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-198.02	$198.02
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-198.02	$396.04
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-198.17	$594.06
07/17/1999	BILL	TWADDLE, PAUL & BARBARA D	$792.23	$792.23
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-199.06	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-199.06	$199.06
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-199.06	$398.12
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-199.22	$597.18
07/13/1998	BILL	TWADDLE, PAUL & BARBARA D	$796.40	$796.40
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-191.32	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-191.32	$191.32
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-191.32	$382.64
08/15/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-191.57	$573.96
07/14/1997	BILL	TWADDLE, PAUL & BARBARA D	$765.53	$765.53
03/11/1997	PAYMENT	FRANK, KATHRYN A	$-190.96	$0.00
01/13/1997	PAYMENT	FRANK, KATHRYN A	$-190.96	$190.96
09/06/1996	PAYMENT	FRANK, KATHRYN A	$-190.96	$381.92
08/13/1996	PAYMENT	FRANK, KATHRYN A	$-191.18	$572.88
07/18/1996	BILL	FRANK, KATHRYN A	$764.06	$764.06