Tax Account 020-432-08

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Owners

WAGNER, CODY J/LEAR, VALERIE M
1245 FARM LN
FERNLEY, NV 89408-0000

LEAR, VALERIE M

Account Summary

Account ID	020-432-08
Account Type	Real Estate
Location	1245 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-432-08

Account Type

Real Estate

Location

1245 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.52
Total	$2,280.52
Paid	$2,280.52
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

$2,280.52

Total

$2,280.52

Paid

$2,280.52

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	$570.52	$0.00	$570.52	$570.52	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.19	$0.00	$2,233.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,150.36	$0.00	$2,150.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.38	$0.00	$2,124.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,069.82	$0.00	$2,069.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,993.98	$0.00	$1,993.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,980.23	$0.00	$1,980.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,785.25	$0.00	$1,785.25	$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.	13.68	13.68	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/06/2024	PAYMENT	CODY JLEAR VALERIE WAGNER PNP PNP - 160621383	$-2,280.52	$0.00
07/16/2024	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,280.52	$2,280.52
08/11/2023	PAYMENT	CODY WAGNER PNP PNP - 140839493	$-2,233.19	$0.00
07/17/2023	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,233.19	$2,233.19
08/08/2022	PAYMENT	CODY JLEAR VALERIE WAGNER PNP PNP - 118738311	$-2,150.36	$0.00
07/15/2022	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,150.36	$2,150.36
08/21/2021	PAYMENT	CODY WAGNER PNP PNP - 99133038	$-2,124.38	$0.00
07/14/2021	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,124.38	$2,124.38
08/04/2020	PAYMENT	CODY WAGNER CHECK BANK: PNP INTERNET NUM: 79051477	$-2,069.82	$0.00
07/09/2020	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,069.82	$2,069.82
08/04/2019	PAYMENT	VALERIE M WAGNE CHECK BANK: WF INTERNET NUM: 019080203255707	$-2,037.83	$0.00
07/10/2019	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,037.83	$2,037.83
08/02/2018	PAYMENT	CODY WAGNER CHECK BANK: PNP INTERNET NUM: 46882386	$-1,993.98	$0.00
07/10/2018	BILL	WAGNER, CODY J/LEAR, VALERIE M	$1,993.98	$1,993.98
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-498.23	$1,482.00
07/10/2017	BILL	WAGNER, CODY J/LEAR, VALERIE M	$1,980.23	$1,980.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.25	$1,338.00
07/11/2016	BILL	WAGNER, CODY J/LEAR, VALERIE M	$1,785.25	$1,785.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.70	$1,362.00
07/07/2015	BILL	WAGNER, CODY J/LEAR, VALERIE M	$1,819.70	$1,819.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.50	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.50	$442.50
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.50	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.50	$442.50
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.50	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.50	$442.50
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-442.50	$885.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-445.48	$1,327.50
07/30/2014	AMENDMENT	REMOVE O&M, ADMIN PER TCID	$-330.00	$1,772.98
07/08/2014	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,102.98	$2,102.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-515.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-515.00	$515.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-515.00	$1,030.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-516.02	$1,545.00
07/08/2013	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,061.02	$2,061.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-505.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-505.00	$505.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-505.00	$1,010.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-506.50	$1,515.00
07/10/2012	BILL	WAGNER, CODY J/LEAR, VALERIE M	$2,021.50	$2,021.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-402.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-402.00	$402.00
09/01/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13287	$-402.00	$804.00
08/18/2011	PAYMENT	GARY EMME CHECK NUM: 5101	$-404.15	$1,206.00
07/08/2011	BILL	EMME, GARY J & BARBARA J	$1,610.15	$1,610.15
03/08/2011	PAYMENT	EMME, GARY CHECK NUM: 5482	$-380.00	$0.00
01/05/2011	PAYMENT	EMME, GARY J & BARBARA J CHECK NUM: 115983361	$-395.94	$380.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.61	$775.94
10/05/2010	PAYMENT	EMME, GARY CHECK BANK: 90-7162 NUM: 5473	$-763.33	$775.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.33	$1,538.66
07/08/2010	BILL	EMME, GARY J & BARBARA J	$1,523.33	$1,523.33
03/01/2010	PAYMENT	EMME, GARY J & BARBARA J CHECK BANK: 25-3 NUM: 70575983	$-536.00	$0.00
01/08/2010	PAYMENT	EMME, GARY CHECK BANK: 25-3 NUM: 63236265	$-536.00	$536.00
10/06/2009	PAYMENT	EMME, GARY CHECK BANK: 56-1551 NUM: 31972294	$-536.00	$1,072.00
08/12/2009	PAYMENT	EMME, GARY CHECK BANK: 56-1551 NUM: 16453713	$-537.25	$1,608.00
07/06/2009	BILL	EMME, GARY J & BARBARA J	$2,145.25	$2,145.25
03/06/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 62-16 NUM: 1220	$-481.00	$0.00
01/07/2009	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2373	$-500.24	$481.00
10/28/2008	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2310	$-481.00	$981.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.24	$1,462.24
08/26/2008	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2275	$-484.81	$1,443.00
07/15/2008	BILL	MORT, JOHN D & ANGELA S	$1,927.81	$1,927.81
03/03/2008	PAYMENT	MORT, JOHNNY D/ANGELA S CHECK BANK: 94-72 NUM: 2185	$-443.00	$0.00
01/09/2008	PAYMENT	MORT, JOHNNY CHECK BANK: 94-72 NUM: 2147	$-443.00	$443.00
10/02/2007	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2062	$-443.00	$886.00
08/17/2007	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 2027	$-446.10	$1,329.00
07/12/2007	BILL	MORT, JOHN D & ANGELA S	$1,775.10	$1,775.10
12/28/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1868	$-431.00	$0.00
10/12/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1812	$-431.00	$431.00
10/04/2006	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 16-49 NUM: 7643	$-431.00	$862.00
08/05/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1764	$-434.77	$1,293.00
07/12/2006	BILL	MORT, JOHN D & ANGELA S	$1,727.77	$1,727.77
07/29/2005	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1506	$-1,681.83	$0.00
07/15/2005	BILL	MORT, JOHN D & ANGELA S	$1,681.83	$1,681.83
07/25/2004	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1008	$-1,671.21	$0.00
07/08/2004	BILL	MORT, JOHN D & ANGELA S	$1,671.21	$1,671.21
04/13/2004	PAYMENT	MORT, JOHNNY CHECK BANK: 94-72 NUM: 1157	$-16.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.64	$16.71
09/03/2003	PAYMENT	MORT, JOHN CHECK BANK: 90-7162 NUM: 4799	$-1,607.11	$16.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.07	$1,623.18
07/18/2003	BILL	MORT, JOHN D & ANGELA S	$1,607.11	$1,607.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-377.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-377.00	$377.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-377.00	$754.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-377.29	$1,131.00
07/12/2002	BILL	WRIGHT, MICHAEL J	$1,508.29	$1,508.29
03/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6317644	$-370.13	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-370.13	$370.13
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-370.13	$740.26
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-370.30	$1,110.39
07/12/2001	BILL	WRIGHT, MICHAEL J & RANDI L	$1,480.69	$1,480.69
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-366.23	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-366.23	$366.23
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-366.23	$732.46
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-366.37	$1,098.69
07/17/2000	BILL	WRIGHT, MICHAEL J & RANDI L	$1,465.06	$1,465.06
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-384.42	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-384.42	$384.42
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-384.42	$768.84
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-384.59	$1,153.26
07/17/1999	BILL	WRIGHT, MICHAEL J & RANDI L	$1,537.85	$1,537.85
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-386.48	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-386.48	$386.48
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-386.48	$772.96
08/04/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-386.61	$1,159.44
07/13/1998	BILL	WRIGHT, MICHAEL J & RANDI L	$1,546.05	$1,546.05
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-351.15	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-351.15	$351.15
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-351.15	$702.30
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-351.34	$1,053.45
07/14/1997	BILL	WRIGHT, MICHAEL J & RANDI L	$1,404.79	$1,404.79
02/25/1997	PAYMENT	FLEET MTGE CORP	$-94.08	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-94.08	$94.08
10/25/1996	PAYMENT	TITLE SERVICE & ESCROW	$-9.42	$188.16
10/23/1996	PAYMENT	TITLE SERVICE & ESCROW	$-192.09	$197.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.42	$389.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$380.25
07/18/1996	BILL	SIERRA WEST DEVELOPMENT L C	$376.48	$376.48