Tax Account 020-324-06

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Owners

CUSHMAN, JOHN ET AL
275 SANDIA DR
FERNLEY, NV 89408-0000

CHICK, JANEAN MARIE

Account Summary

Account ID	020-324-06
Account Type	Real Estate
Location	275 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-06

Account Type

Real Estate

Location

275 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,267.37
Total	$1,267.37
Paid	$1,267.37
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

$1,267.37

Total

$1,267.37

Paid

$1,267.37

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	$319.37	$0.00	$319.37	$319.37	$0.00
2	10/02/2023	10/13/2023	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/02/2024	01/13/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/04/2024	03/15/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,221.82	$0.00	$1,221.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,193.47	$0.00	$1,193.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,186.88	$0.00	$1,186.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,167.75	$0.00	$1,167.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,179.13	$0.00	$1,179.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,004.19	$0.00	$1,004.19	$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
03/07/2024	PAYMENT	CUSHMAN, JOHN CHECK 7535	$-314.00	$0.00
01/08/2024	PAYMENT	CUSHMAN, JOHN / CHICK, JANEAN CHECK 7494	$-318.00	$314.00
10/09/2023	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7454	$-316.00	$632.00
08/15/2023	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7433	$-319.37	$948.00
07/17/2023	BILL	CUSHMAN, JOHN ET AL	$1,267.37	$1,267.37
03/07/2023	PAYMENT	CUSHMAN, JOHN / CHICK, JANEAN CHECK 7370	$-305.00	$0.00
01/04/2023	PAYMENT	CHICK , JANEAN OR CUSHMAN, JOHN ET AL CHECK 7344	$-305.00	$305.00
10/12/2022	PAYMENT	CHICK, JANEAN OR CUSHMAN, JOHN CHECK 7308	$-305.00	$610.00
08/16/2022	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7282	$-305.73	$915.00
07/15/2022	BILL	CUSHMAN, JOHN ET AL	$1,220.73	$1,220.73
03/08/2022	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7209	$-305.40	$0.00
01/10/2022	PAYMENT	CUSHMAN, JOHN / CHICK, JANEAN CHECK 7174	$-305.40	$305.40
10/06/2021	PAYMENT	CUSHMAN, JOHN & CHICK, JANEAN M. CHECK 7126	$-305.40	$610.80
08/23/2021	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7102	$-305.62	$916.20
07/14/2021	BILL	CUSHMAN, JOHN ET AL	$1,221.82	$1,221.82
03/03/2021	PAYMENT	CUSHMAN, JOHN ET AL CHECK 7026	$-298.00	$0.00
01/05/2021	PAYMENT	CUSHMAN, JOHN ET AL CHECK 6999	$-298.00	$298.00
10/13/2020	PAYMENT	CUSHMAN, JOHN B/CHICK, JANEAN CHECK NUM: 6939	$-298.00	$596.00
08/10/2020	PAYMENT	CHICK, JANEAN CHECK NUM: 6908	$-299.47	$894.00
07/09/2020	BILL	CUSHMAN, JOHN ET AL	$1,193.47	$1,193.47
03/10/2020	PAYMENT	CUSHMAN, JOHN ET AL CHECK NUM: 6829	$-296.00	$0.00
01/07/2020	PAYMENT	CUSHMAN, JOHN ET AL CHECK NUM: 6780	$-296.00	$296.00
10/03/2019	PAYMENT	CHICK, JANEAN CHECK NUM: 6718	$-296.00	$592.00
08/08/2019	PAYMENT	CUSHMAN, JOHN/CHICK, JANE CHECK NUM: 6674	$-298.88	$888.00
07/10/2019	BILL	CUSHMAN, JOHN ET AL	$1,186.88	$1,186.88
03/01/2019	PAYMENT	CHICK, JANEAN CHECK NUM: 6589	$-291.00	$0.00
12/28/2018	PAYMENT	CUSHMAN, JOHN & JANEAN CHECK NUM: 6556	$-291.00	$291.00
10/03/2018	PAYMENT	CUSHMAN, JOHN & CHICK, JANEAN CHECK NUM: 6504	$-291.00	$582.00
08/07/2018	PAYMENT	CHICK, JANEAN M CHECK NUM: 6480	$-294.75	$873.00
07/10/2018	BILL	CUSHMAN, JOHN ET AL	$1,167.75	$1,167.75
03/01/2018	PAYMENT	CHICK, JANEAN CHECK NUM: 6405	$-294.00	$0.00
12/29/2017	PAYMENT	CHICK, JANEAN M CHECK NUM: 6387	$-294.00	$294.00
09/18/2017	PAYMENT	CHICK, JANEAN CHECK NUM: 6322	$-294.00	$588.00
08/17/2017	PAYMENT	CHICK, JANEAN CHECK NUM: 6316	$-297.13	$882.00
07/10/2017	BILL	CUSHMAN, JOHN ET AL	$1,179.13	$1,179.13
02/27/2017	PAYMENT	CHICK, JANEAN CHECK NUM: 6234	$-250.00	$0.00
12/29/2016	PAYMENT	CUSHMAN, JOHN ET AL CHECK NUM: 6205	$-250.00	$250.00
10/06/2016	PAYMENT	CHICK, JANEAN M CHECK NUM: 6166	$-250.00	$500.00
08/22/2016	PAYMENT	CHICK, JANEAN CHECK NUM: 6152	$-254.19	$750.00
07/11/2016	BILL	CUSHMAN, JOHN ET AL	$1,004.19	$1,004.19
03/04/2016	PAYMENT	CHICK, JENEAN M CHECK NUM: 1125	$-261.00	$0.00
12/30/2015	PAYMENT	JANEAN CHICK CHECK NUM: 1104	$-261.00	$261.00
09/29/2015	PAYMENT	CHICK, JANEAN CHECK NUM: 1065	$-261.00	$522.00
07/29/2015	PAYMENT	CHICK, JANEAN CHECK NUM: 1037	$-262.19	$783.00
07/07/2015	BILL	CUSHMAN, JOHN ET AL	$1,045.19	$1,045.19
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CORK: B NUM: 130919	$-1,144.48	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.05	$1,144.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.75	$1,144.43
01/02/2015	INTEREST	Monthly Interest	$0.05	$1,096.68
12/01/2014	INTEREST	Monthly Interest	$0.05	$1,096.63
11/03/2014	INTEREST	Monthly Interest	$0.05	$1,096.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.04	$1,096.53
10/01/2014	INTEREST	Monthly Interest	$0.05	$1,069.49
09/05/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,069.44
09/05/2014	AMENDMENT	ADD LATE PAYMENT PENALTY	$10.56	$1,039.44
09/05/2014	ADJUST	CHECK RETURNED NSF NUM: 1004	$263.88	$1,028.88
08/25/2014	VOID	BAKER, TRAVIS J & BAICHTAL, A CHECK NUM: 1004	$-263.88	$765.00
07/08/2014	BILL	BAKER, TRAVIS ET AL	$1,020.77	$1,028.88
07/07/2014	INTEREST	Monthly Interest	$0.05	$8.11
07/01/2014	INTEREST	Monthly Interest	$0.05	$8.06
06/18/2014	PAYMENT	BAKER, TRAVIS J & BAICHTAL, A CHECK NUM: 1002	$-550.00	$8.01
06/02/2014	INTEREST	Monthly Interest	$40.00	$558.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$518.01
03/26/2014	PENALTY	POSTAGE	$1.00	$514.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.00	$513.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$489.26
10/16/2013	PAYMENT	BAKER, TRAVIS CHECK NUM: 252	$-531.59	$480.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.06	$1,011.65
07/08/2013	BILL	BAKER, TRAVIS ET AL	$1,001.59	$1,001.59
03/15/2013	PAYMENT	BAKER, TRAVIS CHECK NUM: 14-649264258	$-246.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-9.84	$246.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.84	$255.84
01/08/2013	PAYMENT	BAKER, TRAVIS CHECK NUM: 15	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-246.80	$738.00
07/10/2012	BILL	MAYLAND, RUTH	$984.80	$984.80
01/24/2012	PAYMENT	MAYLAND, RUTH CHECK NUM: 1164	$-148.00	$0.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015728552	$-148.00	$148.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-149.91	$444.00
07/08/2011	BILL	TORRES, LEONARDO L & REBECCA F	$593.91	$593.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-144.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-144.00	$144.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-144.00	$288.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-144.61	$432.00
07/08/2010	BILL	TORRES, LEONARDO L & REBECCA F	$576.61	$576.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-214.03	$633.00
07/06/2009	BILL	TORRES, LEONARDO L & REBECCA F	$847.03	$847.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-207.36	$615.00
07/15/2008	BILL	TORRES, LEONARDO L & REBECCA F	$822.36	$822.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-201.41	$597.00
07/12/2007	BILL	TORRES, LEONARDO L & REBECCA F	$798.41	$798.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.15	$579.00
07/12/2006	BILL	TORRES, LEONARDO L & REBECCA F	$775.15	$775.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-188.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-188.00	$188.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-188.00	$376.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17954	$-188.57	$564.00
07/15/2005	BILL	MENKE, RALPH & PATRICIA S	$752.57	$752.57
03/18/2005	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 3185	$-182.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-7.28	$182.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.28	$189.28
01/11/2005	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 3103	$-571.96	$182.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.22	$753.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$735.74
07/08/2004	BILL	MENKE, RALPH & PATRICIA S	$728.44	$728.44
03/10/2004	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2851	$-364.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.14	$364.00
10/27/2003	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2725	$-185.57	$356.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.14	$542.43
08/26/2003	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2663	$-178.44	$535.29
07/18/2003	BILL	MENKE, RALPH & PATRICIA S	$713.73	$713.73
03/10/2003	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2443	$-169.00	$0.00
01/24/2003	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2398	$-361.66	$169.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.90	$530.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
09/24/2002	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2266	$-179.15	$507.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.89	$686.15
07/12/2002	BILL	MENKE, RALPH & PATRICIA S	$679.26	$679.26
03/12/2002	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1995	$-166.28	$0.00
01/15/2002	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 2007	$-166.28	$166.28
10/11/2001	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1896	$-166.28	$332.56
08/31/2001	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1862	$-166.51	$498.84
07/12/2001	BILL	MENKE, RALPH & PATRICIA S	$665.35	$665.35
03/16/2001	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1610	$-164.32	$0.00
01/16/2001	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1545	$-164.32	$164.32
10/13/2000	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1678	$-164.32	$328.64
09/05/2000	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1591	$-164.58	$492.96
07/17/2000	BILL	MENKE, RALPH & PATRICIA S	$657.54	$657.54
03/13/2000	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-77 NUM: 1358	$-173.42	$0.00
01/17/2000	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK BANK: 94-77 NUM: 1971	$-173.42	$173.42
10/18/1999	PAYMENT	MENKE, RALPH & PATRICIA S CHECK BANK: 94-72 NUM: 7	$-173.42	$346.84
08/31/1999	PAYMENT	MENKE, RALPH CHECK BANK: 94-77 NUM: 1633	$-173.68	$520.26
07/17/1999	BILL	MENKE, RALPH & PATRICIA S	$693.94	$693.94
03/12/1999	PAYMENT	MENKE, RALPH & PATRICIA S CHECK	$-174.46	$0.00
02/02/1999	PAYMENT	MENKE, PATRICIA CHECK	$-6.98	$174.46
01/21/1999	PAYMENT	MENKE, RALPH & PATRICIA S CHECK	$-366.37	$181.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.45	$547.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.98	$530.36
08/28/1998	PAYMENT	MENKE, RALPH & PATRICIA S CHECK	$-174.64	$523.38
07/13/1998	BILL	MENKE, RALPH & PATRICIA S	$698.02	$698.02
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.66	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.66	$163.66
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.66	$327.32
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-163.85	$490.98
07/14/1997	BILL	MENKE, RALPH & PATRICIA S	$654.83	$654.83
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.35	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-163.35	$163.35
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-163.35	$326.70
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-163.52	$490.05
07/18/1996	BILL	MENKE, RALPH & PATRICIA S	$653.57	$653.57