Tax Account 020-533-17

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Owners

FABER, RICHARD C TRS
1116 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-17
Account Type	Real Estate
Location	1116 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-17

Account Type

Real Estate

Location

1116 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.65
Total	$1,958.65
Paid	$1,958.65
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

$1,958.65

Total

$1,958.65

Paid

$1,958.65

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	$491.65	$0.00	$491.65	$491.65	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.78	$0.00	$1,920.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,847.08	$0.00	$1,847.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,783.89	$0.00	$1,783.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,760.16	$0.00	$1,760.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,724.35	$0.00	$1,724.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.98	$0.00	$1,718.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,530.47	$0.00	$1,530.47	$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
10/14/2024	PAYMENT	FABER, RICHARD C CHECK 116	$-978.00	$0.00
09/17/2024	PAYMENT	FABER, RICHARD C TRS CHECK 115	$-489.00	$978.00
08/20/2024	PAYMENT	FABER, RICHARD C TRS CHECK 114	$-491.65	$1,467.00
07/16/2024	BILL	FABER, RICHARD C TRS	$1,958.65	$1,958.65
11/06/2023	PAYMENT	FABER, RICHARD C TRS CHECK 107	$-960.00	$0.00
08/22/2023	PAYMENT	FABER, RICHARD C TRS CHECK 104	$-960.78	$960.00
07/17/2023	BILL	FABER, RICHARD C TRS	$1,920.78	$1,920.78
10/13/2022	PAYMENT	FABER, RICHARD C CHECK 102	$-922.00	$0.00
08/19/2022	PAYMENT	FABER, RICHARD C TRS CHECK 101	$-925.08	$922.00
07/15/2022	BILL	FABER, RICHARD C TRS	$1,847.08	$1,847.08
09/09/2021	PAYMENT	FABER, RICHARD C ET AL CHECK 1657	$-1,372.32	$0.00
08/16/2021	PAYMENT	FABER, RICHARD C ET AL CHECK 1645	$-457.62	$1,372.32
07/14/2021	BILL	FABER, RICHARD C ET AL	$1,829.94	$1,829.94
12/22/2020	PAYMENT	FABER, RICHARD C CHECK 1533	$-445.00	$0.00
10/13/2020	PAYMENT	FABER, RICHARD C ET AL CHECK NUM: 1503	$-445.00	$445.00
09/22/2020	PAYMENT	FABER, RICHARD C ET AL CHECK NUM: 1491	$-445.00	$890.00
07/31/2020	PAYMENT	FABER, RICHARD C CHECK NUM: 1463	$-448.89	$1,335.00
07/09/2020	BILL	FABER, RICHARD C ET AL	$1,783.89	$1,783.89
10/15/2019	PAYMENT	FABER, RICHARD C CHECK NUM: 1326	$-878.00	$0.00
09/24/2019	PAYMENT	FABER, RICHARD C CHECK NUM: 1321	$-439.00	$878.00
08/14/2019	PAYMENT	FABER, RICHARD C CHECK NUM: 1295	$-443.16	$1,317.00
07/10/2019	BILL	FABER, RICHARD C ET AL	$1,760.16	$1,760.16
10/09/2018	PAYMENT	FABER, RICHARD CHECK NUM: 1151	$-862.00	$0.00
08/06/2018	PAYMENT	FABER, RICHARD CHECK NUM: 1117	$-862.35	$862.00
07/10/2018	BILL	FABER, RICHARD C ET AL	$1,724.35	$1,724.35
12/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003676	$-858.00	$0.00
09/19/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2759	$-429.00	$858.00
08/15/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2753	$-431.98	$1,287.00
07/10/2017	BILL	STENZEL, KLAUS & LOTTE TRS	$1,718.98	$1,718.98
02/27/2017	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2790	$-382.00	$0.00
12/28/2016	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2780	$-382.00	$382.00
09/13/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2739	$-382.00	$764.00
08/12/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2733	$-384.47	$1,146.00
07/11/2016	BILL	STENZEL, KLAUS & LOTTE TRS	$1,530.47	$1,530.47
03/01/2016	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2721	$-391.00	$0.00
12/30/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2705	$-391.00	$391.00
09/23/2015	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2696	$-391.00	$782.00
08/13/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2689	$-392.43	$1,173.00
07/07/2015	BILL	STENZEL, KLAUS & LOTTE TRS	$1,565.43	$1,565.43
02/20/2015	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2671	$-382.00	$0.00
12/30/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2661	$-382.00	$382.00
10/06/2014	PAYMENT	KLAUS OR LOTTE STENZEL CHECK NUM: 2654	$-382.00	$764.00
08/13/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2650	$-382.61	$1,146.00
07/08/2014	BILL	STENZEL, KLAUS & LOTTE TRS	$1,528.61	$1,528.61
02/24/2014	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2625	$-370.00	$0.00
01/08/2014	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2613	$-370.00	$370.00
10/10/2013	PAYMENT	STENZEL, KLAUS OR LOTTE CHECK NUM: 2594	$-370.00	$740.00
08/21/2013	PAYMENT	STENZEL, KLAUS & LOTTE CHECK NUM: 2585	$-370.93	$1,110.00
07/08/2013	BILL	STENZEL, KLAUS & LOTTE TRS	$1,480.93	$1,480.93
02/22/2013	PAYMENT	TS&E CHECK NUM: 126717	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-372.38	$1,113.00
07/10/2012	BILL	LANGE, DOYLENE KAY	$1,485.38	$1,485.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-270.02	$810.00
07/08/2011	BILL	LANGE, DOYLENE KAY	$1,080.02	$1,080.02
02/25/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 130923075	$-262.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.69	$786.00
07/08/2010	BILL	STANFORD, ELDON MANLEY JR	$1,048.69	$1,048.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.92	$1,146.00
07/06/2009	BILL	STANFORD, ELDON MANLEY JR	$1,531.92	$1,531.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.33	$1,113.00
07/15/2008	BILL	STANFORD, ELDON MANLEY JR	$1,487.33	$1,487.33
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-360.00	$360.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-362.56	$1,080.00
07/12/2007	BILL	STANFORD, ELDON MANLEY JR	$1,442.56	$1,442.56
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-350.00	$350.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-350.00	$700.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-350.53	$1,050.00
07/12/2006	BILL	STANFORD, ELDON MANLEY JR	$1,400.53	$1,400.53
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-339.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-339.00	$339.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-339.00	$678.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-342.74	$1,017.00
07/15/2005	BILL	STANFORD, ELDON MANLEY JR	$1,359.74	$1,359.74
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-330.00	$0.00
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200698	$-330.00	$330.00
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-330.00	$660.00
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-331.59	$990.00
07/08/2004	BILL	STANFORD, ELDON MANLEY JR	$1,321.59	$1,321.59
02/20/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 80001681	$-323.58	$0.00
01/06/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 31100209 NUM: 10099988	$-323.58	$323.58
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-323.58	$647.16
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-323.60	$970.74
07/18/2003	BILL	STANFORD, ELDON MANLEY JR	$1,294.34	$1,294.34
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-323.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-323.00	$323.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-323.00	$646.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-323.68	$969.00
07/12/2002	BILL	STANFORD, ELDON MANLEY JR	$1,292.68	$1,292.68
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-316.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-316.48	$316.48
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-316.48	$632.96
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-316.64	$949.44
07/12/2001	BILL	STANFORD, ELDON MANLEY JR	$1,266.08	$1,266.08
01/16/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44708	$-163.67	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.67
09/26/2000	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 3445	$-56.20	$161.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79