Tax Account 020-512-09

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Owners

FRANCIS, LINDA L
217 FERNWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-512-09
Account Type	Real Estate
Location	217 FERNWOOD DR FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-512-09

Account Type

Real Estate

Location

217 FERNWOOD DR
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.02
Total	$1,543.02
Paid	$1,158.02
Balance	$385.00
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

$1,543.02

Total

$1,543.02

Paid

$1,158.02

Balance

$385.00

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	$388.02	$0.00	$388.02	$388.02	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.24	$0.00	$1,517.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,461.23	$0.00	$1,461.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.30	$0.00	$1,455.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,420.19	$0.00	$1,420.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.04	$0.00	$1,407.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.51	$0.00	$1,381.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.12	$0.00	$1,386.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.06	$0.00	$1,206.06	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-385.00	$385.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-388.02	$1,155.00
07/16/2024	BILL	FRANCIS, LINDA L	$1,543.02	$1,543.02
02/26/2024	PAYMENT	LL FRANCIS ACH NORW - 035605989	$-379.00	$0.00
12/19/2023	PAYMENT	LL FRANCIS ACH NORW - 035353154	$-379.00	$379.00
09/19/2023	PAYMENT	LL FRANCIS ACH NORW - 035047748	$-379.00	$758.00
07/27/2023	PAYMENT	LL FRANCIS ACH NORW - 034848892	$-380.24	$1,137.00
07/17/2023	BILL	FRANCIS, LINDA L	$1,517.24	$1,517.24
02/21/2023	PAYMENT	LL FRANCIS ACH NORW - 034165815	$-365.00	$0.00
12/23/2022	PAYMENT	LL FRANCIS ACH NORW - 033876139	$-365.00	$365.00
09/14/2022	PAYMENT	LL FRANCIS ACH NORW - 033458057	$-365.00	$730.00
08/11/2022	PAYMENT	LL FRANCIS ACH NORW - 033193759	$-366.23	$1,095.00
07/15/2022	BILL	FRANCIS, LINDA L	$1,461.23	$1,461.23
02/23/2022	PAYMENT	LL FRANCIS ACH NORW - 032328721	$-363.77	$0.00
12/22/2021	PAYMENT	LL FRANCIS ACH NORW - 031896522	$-363.77	$363.77
10/04/2021	PAYMENT	LL FRANCIS ACH NORW - 031292014	$-363.77	$727.54
08/16/2021	PAYMENT	LL FRANCIS ACH NORW - 030939874	$-363.99	$1,091.31
07/14/2021	BILL	FRANCIS, LINDA L	$1,455.30	$1,455.30
02/26/2021	PAYMENT	LL FRANCIS ACH NORW - 029538139	$-354.00	$0.00
01/04/2021	PAYMENT	LL FRANCIS ACH NORW - 028948432	$-354.00	$354.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$358.19	$1,062.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-358.19	$703.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-358.19	$1,062.00
07/09/2020	BILL	FRANCIS, LINDA L	$1,420.19	$1,420.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.04	$1,053.00
07/10/2019	BILL	FRANCIS, LINDA L	$1,407.04	$1,407.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-345.00	$345.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-345.00	$690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.51	$1,035.00
07/10/2018	BILL	FRANCIS, LINDA L	$1,381.51	$1,381.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-348.12	$1,038.00
07/10/2017	BILL	FRANCIS, LINDA L	$1,386.12	$1,386.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-303.06	$903.00
07/11/2016	BILL	FRANCIS, LINDA L	$1,206.06	$1,206.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.67	$930.00
07/07/2015	BILL	FRANCIS, LINDA L	$1,241.67	$1,241.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-304.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-304.00	$304.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-304.00	$608.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-304.53	$912.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$304.53	$1,216.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-304.53	$912.00
07/08/2014	BILL	FRANCIS, LINDA L	$1,216.53	$1,216.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-300.00	$300.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.35	$900.00
07/08/2013	BILL	FRANCIS, LINDA L	$1,202.35	$1,202.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-306.66	$915.00
07/10/2012	BILL	FRANCIS, LINDA L	$1,221.66	$1,221.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-206.00	$618.00
07/08/2011	BILL	FRANCIS, LINDA L	$824.00	$824.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.12	$600.00
07/08/2010	BILL	FRANCIS, LINDA L	$800.12	$800.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-308.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-308.00	$308.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-308.00	$616.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-310.28	$924.00
07/06/2009	BILL	FRANCIS, LINDA L	$1,234.28	$1,234.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-299.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-299.00	$299.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-299.00	$598.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-301.38	$897.00
07/15/2008	BILL	FRANCIS, LINDA L	$1,198.38	$1,198.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-292.02	$870.00
07/12/2007	BILL	FRANCIS, LINDA L	$1,162.02	$1,162.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-282.18	$846.00
07/12/2006	BILL	FRANCIS, LINDA L	$1,128.18	$1,128.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.61	$783.00
07/15/2005	BILL	FRANCIS, LINDA L	$1,044.61	$1,044.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-255.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-255.00	$255.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-255.12	$765.00
07/08/2004	BILL	FRANCIS, LINDA L	$1,020.12	$1,020.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-249.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-249.65	$249.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-249.65	$499.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-249.67	$748.95
07/18/2003	BILL	FRANCIS, LINDA L	$998.62	$998.62
03/06/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1258094	$-234.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-234.00	$234.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-234.00	$468.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-236.65	$702.00
07/12/2002	BILL	FRANCIS, THOMAS E & LINDA L	$938.65	$938.65
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-229.65	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-229.65	$229.65
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-229.65	$459.30
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-229.87	$688.95
07/12/2001	BILL	FRANCIS, THOMAS E & LINDA L	$918.82	$918.82
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-226.95	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-226.95	$226.95
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-226.95	$453.90
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-227.18	$680.85
07/17/2000	BILL	FRANCIS, THOMAS E & LINDA L	$908.03	$908.03
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-239.51	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-239.51	$239.51
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-239.51	$479.02
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-239.76	$718.53
07/17/1999	BILL	FRANCIS, THOMAS E & LINDA L	$958.29	$958.29
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-240.67	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-240.67	$240.67
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-240.67	$481.34
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-240.82	$722.01
07/13/1998	BILL	FRANCIS, THOMAS E & LINDA L	$962.83	$962.83
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-220.93	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-220.93	$220.93
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-220.93	$441.86
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-221.13	$662.79
07/14/1997	BILL	FRANCIS, THOMAS E & LINDA L	$883.92	$883.92
02/27/1997	PAYMENT	SOURCE ONE	$-38.10	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-38.10	$38.10
09/17/1996	PAYMENT	T S & E	$-77.85	$76.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$154.05
07/18/1996	BILL	C & S PROPERTIES, L C	$152.52	$152.52