Tax Account 020-532-42

Print Page · · Payments Cart · New Search

Owners

MAYNES, RAY & MORGAN
1117 DIXIE LN
FERNLEY, NV 89408-0000

MAYNES, MORGAN

Account Summary

Account ID	020-532-42
Account Type	Real Estate
Location	1117 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-42

Account Type

Real Estate

Location

1117 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.41
Total	$4,926.41
Paid	$4,926.41
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

$4,926.41

Total

$4,926.41

Paid

$4,926.41

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	$1,233.41	$0.00	$1,233.41	$1,233.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,802.09	$0.00	$4,802.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,459.19	$356.48	$4,815.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$423.99	$4.20	$438.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$405.04	$0.00	$405.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$401.00	$0.00	$401.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$414.76	$0.00	$414.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$317.33	$0.00	$317.33	$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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,231.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,231.00	$1,231.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,231.00	$2,462.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,233.41	$3,693.00
07/16/2024	BILL	MAYNES, RAY & MORGAN	$4,926.41	$4,926.41
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,200.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,200.00	$1,200.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,200.00	$2,400.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,202.09	$3,600.00
07/17/2023	BILL	MAYNES, RAY & MORGAN	$4,802.09	$4,802.09
05/03/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90024542	$-3,698.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.52	$3,698.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.40	$3,497.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.56	$3,386.56
08/19/2022	PAYMENT	C & D DEVELOPMENT CO CHECK 2227	$-1,240.83	$3,342.00
07/15/2022	BILL	C & D DEVELOPMENT CO	$4,459.19	$4,582.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$123.64
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$122.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.75	$121.90
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$113.15
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.20	$109.15
01/13/2022	PAYMENT	TICOR TITLE CHECK 90020675	$-104.95	$104.95
09/14/2021	PAYMENT	C & D DEVELOPMENT CO CHECK 2109	$-104.95	$209.90
08/16/2021	PAYMENT	C & D DEVELOPMENT CO CHECK 2096	$-105.14	$314.85
07/14/2021	BILL	C & D DEVELOPMENT CO	$419.99	$419.99
10/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014145	$-202.00	$0.00
09/23/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1124	$-101.00	$202.00
08/24/2020	PAYMENT	WEST, JOYCE CHECK NUM: 1123	$-102.04	$303.00
07/09/2020	BILL	DESERT LAKES WEST LLC	$405.04	$405.04
02/21/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1120	$-101.00	$0.00
12/16/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1085	$-101.00	$101.00
09/26/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1116	$-101.00	$202.00
08/01/2019	PAYMENT	WEST, JOYCE CHECK NUM: 1115	$-102.84	$303.00
07/10/2019	BILL	DESERT LAKES WEST LLC	$405.84	$405.84
02/13/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1110	$-100.00	$0.00
12/27/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1107	$-100.00	$100.00
09/19/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1104	$-100.00	$200.00
08/01/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1102	$-101.00	$300.00
08/01/2018	ADJUST	CHECK WAS SHORT NUM: 1102	$101.00	$401.00
08/01/2018	VOID	WEST, JOYCE CHECK NUM: 1102	$-101.00	$300.00
07/10/2018	BILL	DESERT LAKES WEST LLC	$401.00	$401.00
02/23/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1097	$-103.00	$0.00
12/20/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1070	$-103.00	$103.00
09/19/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1091	$-103.00	$206.00
08/18/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1065	$-105.76	$309.00
07/10/2017	BILL	DESERT LAKES WEST LLC	$414.76	$414.76
02/14/2017	PAYMENT	WEST, JOYCE A CHECK NUM: 1083	$-79.00	$0.00
12/29/2016	PAYMENT	WEST, JOYCE A CHECK NUM: 1081	$-79.00	$79.00
09/21/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1080	$-79.00	$158.00
08/16/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1079	$-80.33	$237.00
07/11/2016	BILL	DESERT LAKES WEST LLC	$317.33	$317.33
02/25/2016	PAYMENT	JOYCE A. WEST CHECK NUM: 1073	$-84.00	$0.00
12/28/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1071	$-84.00	$84.00
09/23/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1069	$-84.00	$168.00
08/19/2015	PAYMENT	WEST, JOYCE A CHECK NUM: 1067	$-87.43	$252.00
07/07/2015	BILL	DESERT LAKES WEST LLC	$339.43	$339.43
02/20/2015	PAYMENT	JOYCE A. WEST CHECK NUM: 1060	$-84.00	$0.00
12/26/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1058	$-84.00	$84.00
09/17/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1057	$-84.00	$168.00
08/11/2014	PAYMENT	WEST, JOYCE A. CHECK NUM: 1055	$-85.80	$252.00
07/08/2014	BILL	DESERT LAKES WEST LLC	$337.80	$337.80
02/19/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1052	$-84.00	$0.00
01/07/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1049	$-84.00	$84.00
09/17/2013	PAYMENT	WEST, JOYCE A CHECK	$-84.00	$168.00
08/13/2013	PAYMENT	WEST, JOYCE A CHECK NUM: 1045	$-84.42	$252.00
07/08/2013	BILL	DESERT LAKES WEST LLC	$336.42	$336.42
02/26/2013	PAYMENT	WEST, JOYCE A. CHECK NUM: 1041	$-89.00	$0.00
01/03/2013	PAYMENT	JOYCE WEST CHECK NUM: 1039	$-89.00	$89.00
09/27/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1036	$-89.00	$178.00
08/20/2012	PAYMENT	WEST, JOYCE A CHECK NUM: 1035	$-91.97	$267.00
07/10/2012	BILL	DESERT LAKES WEST LLC	$358.97	$358.97
02/14/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1029	$-47.00	$0.00
12/20/2011	PAYMENT	JOYCE WEST CHECK NUM: 1027	$-47.00	$47.00
09/09/2011	PAYMENT	WEST, JOYCE CHECK NUM: 1025	$-47.00	$94.00
08/05/2011	PAYMENT	JOYCE WEST CHECK NUM: 1024	$-48.95	$141.00
07/08/2011	BILL	DESERT LAKES WEST LLC	$189.95	$189.95
02/23/2011	PAYMENT	JOYCE WEST CHECK NUM: 1020	$-44.00	$0.00
12/23/2010	PAYMENT	WEST, JOYCE A. CHECK BANK: 94-7074 NUM: 1018	$-44.00	$44.00
09/21/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 104	$-44.00	$88.00
08/10/2010	PAYMENT	WEST, JOYCE A CHECK BANK: 94-7074 NUM: 1013	$-46.20	$132.00
07/08/2010	BILL	DESERT LAKES WEST LLC	$178.20	$178.20
02/09/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1010	$-71.00	$0.00
12/30/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1007	$-71.00	$71.00
09/22/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1005	$-71.00	$142.00
08/18/2009	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 1002	$-73.47	$213.00
07/06/2009	BILL	DESERT LAKES WEST LLC	$286.47	$286.47
02/25/2009	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-70 NUM: 282	$-66.00	$0.00
12/30/2008	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 280	$-66.00	$66.00
09/30/2008	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 279	$-66.00	$132.00
08/20/2008	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 277	$-69.09	$198.00
07/15/2008	BILL	WEST, JOYCE ANITA HILL TR	$267.09	$267.09
02/22/2008	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 276	$-61.00	$0.00
12/26/2007	PAYMENT	WEST, JOYCE A/BUD A CHECK BANK: 94-7074 NUM: 274	$-61.00	$61.00
10/04/2007	PAYMENT	WEST, JOYCE/BUD CHECK BANK: 94-7074 NUM: 268	$-61.00	$122.00
08/15/2007	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 267	$-62.93	$183.00
07/12/2007	BILL	WEST, BUD A & JOYCE A	$245.93	$245.93
02/28/2007	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 263	$-56.00	$0.00
12/20/2006	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 261	$-56.00	$56.00
09/14/2006	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 259	$-56.00	$112.00
08/05/2006	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 252	$-59.72	$168.00
07/12/2006	BILL	WEST, BUD A & JOYCE A	$227.72	$227.72
03/03/2006	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-7074 NUM: 193	$-52.00	$0.00
12/21/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 237	$-52.00	$52.00
09/28/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 188	$-52.00	$104.00
08/10/2005	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 179	$-54.84	$156.00
07/15/2005	BILL	WEST, BUD A & JOYCE A	$210.84	$210.84
03/02/2005	PAYMENT	WEST, JOYCE A & BUD A CHECK BANK: 94-7074 NUM: 145	$-48.00	$0.00
12/15/2004	PAYMENT	WEST. JOYCE CHECK BANK: 94-7074 NUM: 127	$-48.00	$48.00
10/05/2004	PAYMENT	WEST, JOYCE A OR BUD CHECK BANK: 94-7074 NUM: 111	$-48.00	$96.00
08/10/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 102	$-51.22	$144.00
07/08/2004	BILL	WEST, BUD A & JOYCE A	$195.22	$195.22
02/13/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1132	$-1.93	$0.00
02/03/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1131	$-96.28	$1.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71589	$-98.23	$96.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36