Tax Account 020-464-04

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Owners

VAUGHN, JASON T & TIMBRA S
1963 WEST RAWLES DR
FERNLEY, NV 89408-0000

VAUGHN, TIMBRA S

Account Summary

Account ID	020-464-04
Account Type	Real Estate
Location	1963 W RAWLES DR FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-464-04

Account Type

Real Estate

Location

1963 W RAWLES DR
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.19
Total	$1,985.19
Paid	$1,489.19
Balance	$496.00
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

$1,985.19

Total

$1,985.19

Paid

$1,489.19

Balance

$496.00

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	$497.19	$0.00	$497.19	$497.19	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.54	$0.00	$1,946.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,869.91	$0.00	$1,869.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.08	$0.00	$1,852.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.39	$0.00	$1,805.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.64	$0.00	$1,744.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.66	$0.00	$1,738.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.69	$0.00	$1,549.69	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.19	$1,488.00
07/16/2024	BILL	VAUGHN, JASON T & TIMBRA S	$1,985.19	$1,985.19
02/26/2024	PAYMENT	JT VAUGHN ACH NORW - 035605989	$-486.00	$0.00
12/19/2023	PAYMENT	JT VAUGHN ACH NORW - 035353154	$-486.00	$486.00
09/19/2023	PAYMENT	JT VAUGHN ACH NORW - 035047748	$-486.00	$972.00
07/27/2023	PAYMENT	JT VAUGHN ACH NORW - 034848892	$-488.54	$1,458.00
07/17/2023	BILL	VAUGHN, JASON T & TIMBRA S	$1,946.54	$1,946.54
02/21/2023	PAYMENT	JT VAUGHN ACH NORW - 034165815	$-467.00	$0.00
12/23/2022	PAYMENT	JT VAUGHN ACH NORW - 033876139	$-467.00	$467.00
09/14/2022	PAYMENT	JT VAUGHN ACH NORW - 033458057	$-467.00	$934.00
08/11/2022	PAYMENT	JT VAUGHN ACH NORW - 033193759	$-468.91	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,869.91
07/15/2022	BILL	VAUGHN, JASON T & TIMBRA S	$1,869.91	$1,869.91
02/23/2022	PAYMENT	JT VAUGHN ACH NORW - 032328721	$-462.97	$0.00
12/22/2021	PAYMENT	JT VAUGHN ACH NORW - 031896522	$-462.97	$462.97
10/04/2021	PAYMENT	JT VAUGHN ACH NORW - 031292014	$-462.97	$925.94
08/16/2021	PAYMENT	JT VAUGHN ACH NORW - 030939874	$-463.17	$1,388.91
07/14/2021	BILL	VAUGHN, JASON T & TIMBRA S	$1,852.08	$1,852.08
02/26/2021	PAYMENT	JT VAUGHN ACH NORW - 029538139	$-451.00	$0.00
01/04/2021	PAYMENT	JT VAUGHN ACH NORW - 028948432	$-451.00	$451.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$452.39	$1,353.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-452.39	$900.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-452.39	$1,353.00
07/09/2020	BILL	VAUGHN, JASON T & TIMBRA S	$1,805.39	$1,805.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-445.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-446.05	$1,335.00
07/10/2019	BILL	VAUGHN, JASON T & TIMBRA S	$1,781.05	$1,781.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.64	$1,308.00
07/10/2018	BILL	VAUGHN, JASON T & TIMBRA S	$1,744.64	$1,744.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-436.66	$1,302.00
07/10/2017	BILL	VAUGHN, JASON T & TIMBRA S	$1,738.66	$1,738.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.69	$1,161.00
07/11/2016	BILL	VAUGHN, JASON T & TIMBRA S	$1,549.69	$1,549.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.60	$1,188.00
07/07/2015	BILL	VAUGHN, JASON T & TIMBRA S	$1,584.60	$1,584.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.48	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.48	$1,549.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.48	$1,161.00
07/08/2014	BILL	VAUGHN, JASON T & TIMBRA S	$1,549.48	$1,549.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-380.01	$1,134.00
07/08/2013	BILL	VAUGHN, JASON T & TIMBRA S	$1,514.01	$1,514.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-370.00	$740.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14958	$-370.90	$1,110.00
07/10/2012	BILL	VAUGHN, JASON T & TIMBRA S	$1,480.90	$1,480.90
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-268.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-268.00	$268.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144496	$-10.72	$536.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144496	$10.72	$546.72
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$268.00	$536.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144496	$-10.72	$268.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-268.00	$278.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.72	$546.72
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.66	$804.00
07/08/2011	BILL	VAUGHN, JASON T & TIMBRA S	$1,075.66	$1,075.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.45	$783.00
07/08/2010	BILL	VAUGHN, JASON T & TIMBRA S	$1,044.45	$1,044.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-394.68	$1,173.00
07/06/2009	BILL	VAUGHN, JASON T & TIMBRA S	$1,567.68	$1,567.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-380.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-380.00	$380.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-380.00	$760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.09	$1,140.00
07/15/2008	BILL	VAUGHN, JASON T & TIMBRA S	$1,522.09	$1,522.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.09	$1,104.00
07/12/2007	BILL	VAUGHN, JASON T & TIMBRA S	$1,473.09	$1,473.09
03/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8912451	$-357.00	$0.00
01/09/2007	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80071758	$-357.00	$357.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-357.00	$714.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-359.20	$1,071.00
07/12/2006	BILL	VAUGHN, JASON T & TIMBRA S	$1,430.20	$1,430.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-328.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-328.00	$328.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-328.00	$656.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.32	$984.00
07/15/2005	BILL	VAUGHN, JASON T & TIMBRA S	$1,315.32	$1,315.32
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-52.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-52.00	$52.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33