Tax Account 020-511-09

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Owners

BACON, MAXWELL & DENISE
230 FERNWOOD DR
FERNLEY, NV 89408-0000

BACON, DENISE

Account Summary

Account ID	020-511-09
Account Type	Real Estate
Location	230 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-09

Account Type

Real Estate

Location

230 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.35
Total	$1,981.35
Paid	$1,981.35
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

$1,981.35

Total

$1,981.35

Paid

$1,981.35

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	$496.35	$0.00	$496.35	$496.35	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.81	$0.00	$1,942.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.33	$0.00	$1,865.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,847.66	$0.00	$1,847.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.11	$0.00	$1,801.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,776.89	$0.00	$1,776.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.59	$0.00	$1,740.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.74	$0.00	$1,734.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.86	$0.00	$1,545.86	$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
08/19/2024	PAYMENT	DENISE D BACON EC WF - 024081718069112	$-1,981.35	$0.00
07/16/2024	BILL	BACON, MAXWELL & DENISE	$1,981.35	$1,981.35
08/02/2023	PAYMENT	DENISE D BACON EC WF - 023080118153389	$-1,942.81	$0.00
07/17/2023	BILL	BACON, MAXWELL & DENISE	$1,942.81	$1,942.81
08/10/2022	PAYMENT	DENISE D BACON EC WF - 022080518086471	$-1,865.33	$0.00
07/15/2022	BILL	BACON, MAXWELL & DENISE	$1,865.33	$1,865.33
08/19/2021	PAYMENT	DENISE D BACON EC WF - 021081418080008	$-1,847.66	$0.00
07/14/2021	BILL	BACON, MAXWELL & DENISE	$1,847.66	$1,847.66
08/11/2020	PAYMENT	BACON, MAX CHECK NUM: 20950006623	$-801.11	$0.00
08/11/2020	PAYMENT	BACON, MAX CHECK NUM: 209500066226	$-1,000.00	$801.11
07/09/2020	BILL	BACON, MAXWELL & DENISE	$1,801.11	$1,801.11
08/07/2019	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 208630479805	$-776.89	$0.00
08/07/2019	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 208630479794	$-1,000.00	$776.89
07/10/2019	BILL	BACON, MAXWELL & DENISE	$1,776.89	$1,776.89
08/09/2018	PAYMENT	BACON, MAXWELL CHECK NUM: 1028709761	$-1,740.59	$0.00
07/10/2018	BILL	BACON, MAXWELL & DENISE	$1,740.59	$1,740.59
08/24/2017	PAYMENT	BACON, MAXWELL CHECK NUM: 17643390222	$-500.00	$0.00
08/24/2017	PAYMENT	BACON, MAXWELL CHECK NUM: 17643390223	$-500.00	$500.00
08/24/2017	PAYMENT	BACON, MAXWELL CHECK NUM: 17643390221	$-500.00	$1,000.00
08/24/2017	PAYMENT	BACON, MAXWELL CHECK NUM: 17643390224	$-234.74	$1,500.00
07/10/2017	BILL	BACON, MAXWELL & DENISE	$1,734.74	$1,734.74
12/13/2016	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17523379246	$-386.00	$0.00
12/13/2016	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17523379245	$-386.00	$386.00
08/11/2016	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17-450127944	$-387.86	$772.00
08/11/2016	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17-450127945	$-386.00	$1,159.86
07/11/2016	BILL	BACON, MAXWELL & DENISE	$1,545.86	$1,545.86
03/10/2016	PAYMENT	BACON, MAXWELL CHECK NUM: 17-378848009	$-395.00	$0.00
01/07/2016	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17-345352891	$-395.00	$395.00
10/05/2015	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 1089	$-395.00	$790.00
08/19/2015	PAYMENT	BACON, MAXWELL & DENISE CHECK NUM: 17-213774405	$-395.78	$1,185.00
07/07/2015	BILL	BACON, MAXWELL & DENISE	$1,580.78	$1,580.78
03/04/2015	PAYMENT	BACON, MAXWELL CHECK NUM: 17168800558	$-385.00	$0.00
01/06/2015	PAYMENT	BACON, MAX CHECK NUM: 17-117372992	$-385.00	$385.00
10/06/2014	PAYMENT	BACON/MONEY ORDER CHECK NUM: 17076254278	$-385.00	$770.00
08/07/2014	PAYMENT	TS & E CHECK NUM: 129913	$-388.50	$1,155.00
07/08/2014	BILL	MAKRDICHIAN, MARTIN L	$1,543.50	$1,543.50
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-381.66	$1,137.00
07/08/2013	BILL	MAKRDICHIAN, MARTIN L	$1,518.66	$1,518.66
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-388.46	$1,158.00
07/10/2012	BILL	MAKRDICHIAN, MARTIN L	$1,546.46	$1,546.46
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-287.33	$852.00
07/08/2011	BILL	MAKRDICHIAN, MARTIN L	$1,139.33	$1,139.33
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-278.26	$828.00
07/08/2010	BILL	MAKRDICHIAN, MARTIN L	$1,106.26	$1,106.26
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
11/10/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 1072518	$-456.00	$456.00
09/29/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 614496	$-456.00	$912.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 594527	$-457.95	$1,368.00
07/06/2009	BILL	FALCONE, JEFFERY M	$1,825.95	$1,825.95
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-454.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-454.00	$454.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-454.00	$908.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-457.29	$1,362.00
07/15/2008	BILL	FALCONE, JEFFERY M	$1,819.29	$1,819.29
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-420.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-420.00	$420.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-420.00	$840.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-423.14	$1,260.00
07/12/2007	BILL	FALCONE, JEFFERY M	$1,683.14	$1,683.14
02/28/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 58107	$-15.66	$0.00
02/28/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 339550	$-391.45	$15.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$407.11
01/11/2007	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 55684	$-21.02	$406.41
01/11/2007	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 91-87 NUM: 323131	$-778.00	$427.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.32	$1,205.43
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-389.00	$1,185.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.66	$1,574.11
07/12/2006	BILL	FALCONE, JEFFERY M	$1,558.45	$1,558.45
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-298.81	$0.00
10/03/2005	PAYMENT	TITLE SECURITY AGENCY OF AZ CHECK BANK: 91-598 NUM: 17456	$-601.19	$298.81
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98963	$-301.19	$900.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$1,201.19	$1,201.19
04/15/2005	PAYMENT	SCHADE CONSTRUCTION,INC. CHECK BANK: 94-72 NUM: 2583	$-1,155.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.64	$1,155.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.80	$1,092.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.92	$1,057.92
08/27/2004	PAYMENT	SCHADE CHECK BANK: 94-72 NUM: 2217	$-350.55	$1,044.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$1,394.55	$1,394.55