Tax Account 020-544-23

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Owners

RYAN, PATRICIA
622 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-23
Account Type	Real Estate
Location	622 WEDGE LN FERNLEY
Balance	$1,728.00
Currently Due	$576.00

Account ID

020-544-23

Account Type

Real Estate

Location

622 WEDGE LN
FERNLEY

Balance

$1,728.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.93
Total	$2,306.93
Paid	$578.93
Balance	$1,728.00
Due	$576.00
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

$2,306.93

Total

$2,306.93

Paid

$578.93

Balance

$1,728.00

Due

$576.00

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	$578.93	$0.00	$578.93	$578.93	$0.00
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$576.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.92	$0.00	$2,258.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,172.89	$0.00	$2,172.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,146.24	$0.00	$2,146.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.02	$0.00	$2,015.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,931.89	$0.00	$1,931.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.98	$0.00	$1,863.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,838.92	$0.00	$1,838.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,647.40	$0.00	$1,647.40	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	PENNYMAC ACH CORE -	$-578.93	$1,728.00
07/16/2024	BILL	RYAN, PATRICIA	$2,306.93	$2,306.93
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-566.92	$1,692.00
07/17/2023	BILL	RYAN, PATRICIA	$2,258.92	$2,258.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-543.89	$1,629.00
07/15/2022	BILL	RYAN, PATRICIA	$2,172.89	$2,172.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-536.52	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-536.52	$536.52
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-536.52	$1,073.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-536.68	$1,609.56
07/14/2021	BILL	RYAN, PATRICIA	$2,146.24	$2,146.24
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.02	$1,509.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-506.02	$1,002.98
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-506.02	$1,509.00
07/09/2020	BILL	FREEMAN, SEQUILA A	$2,015.02	$2,015.02
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-485.89	$1,446.00
07/10/2019	BILL	FREEMAN, SEQUILA A	$1,931.89	$1,931.89
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.98	$1,395.00
07/10/2018	BILL	FREEMAN, SEQUILA A	$1,863.98	$1,863.98
03/06/2018	PAYMENT	BLANCHARD, ANGELYN C TR CHECK NUM: 1253	$-459.00	$0.00
12/05/2017	PAYMENT	BLANCHARD, ANGELYN C CHECK NUM: 1224	$-459.00	$459.00
09/28/2017	PAYMENT	BLANCHARD, ANGELYN C CHECK NUM: 112	$-459.00	$918.00
07/24/2017	PAYMENT	BLANCHARD, ANGELYN/LONCAKE TER CHECK NUM: 108	$-461.92	$1,377.00
07/10/2017	BILL	BLANCHARD, ANGELYN C TR	$1,838.92	$1,838.92
08/18/2016	PAYMENT	BLANCHARD, ANGELYN C TR CHECK NUM: 1099	$-1,647.40	$0.00
07/11/2016	BILL	BLANCHARD, ANGELYN C TR	$1,647.40	$1,647.40
10/14/2015	PAYMENT	BLANCHARD, ANGELYN/LONGCAKE, T CHECK NUM: 1017	$-840.00	$0.00
10/06/2015	PAYMENT	BLANCHARD, ANGELYN C TR CHECK NUM: 1016	$-420.00	$840.00
07/22/2015	PAYMENT	BLANCHARD, ANGELYN/LONGCAKE,T CHECK NUM: 1005	$-422.12	$1,260.00
07/07/2015	BILL	BLANCHARD, ANGELYN C TR	$1,682.12	$1,682.12
01/22/2015	PAYMENT	LONGCAKE/BLANCHARD CHECK NUM: 1188	$-410.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-410.00	$410.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-410.00	$820.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-414.16	$1,230.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$414.16	$1,644.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-414.16	$1,230.00
07/08/2014	BILL	TUCKER, LONNY A ET AL	$1,644.16	$1,644.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
11/22/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18283	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-400.82	$1,191.00
07/08/2013	BILL	TUCKER, LONNY A ET AL	$1,591.82	$1,591.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-410.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-410.00	$410.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-410.00	$820.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-410.16	$1,230.00
07/10/2012	BILL	TUCKER, LONNY A ET AL	$1,640.16	$1,640.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-304.28	$903.00
07/08/2011	BILL	TUCKER, LONNY A ET AL	$1,207.28	$1,207.28
06/03/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123177	$-614.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$614.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.40	$607.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.36	$579.36
10/05/2010	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1465	$-284.00	$568.00
08/13/2010	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1440	$-286.82	$852.00
07/08/2010	BILL	LINSCOTT, SANDRA L	$1,138.82	$1,138.82
02/18/2010	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1338	$-436.00	$0.00
12/30/2009	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1319	$-436.00	$436.00
08/06/2009	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1230	$-875.78	$872.00
07/06/2009	BILL	LINSCOTT, SANDRA L	$1,747.78	$1,747.78
02/26/2009	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1124	$-424.00	$0.00
12/30/2008	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1090	$-424.00	$424.00
09/24/2008	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 1022	$-424.00	$848.00
08/19/2008	PAYMENT	LINSCOTT, SANDRA L CHECK BANK: 94-77 NUM: 438	$-424.91	$1,272.00
07/15/2008	BILL	LINSCOTT, SANDRA L	$1,696.91	$1,696.91
02/27/2008	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 256	$-392.00	$0.00
12/28/2007	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 748	$-392.00	$392.00
09/17/2007	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 632	$-392.00	$784.00
07/31/2007	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 576	$-393.83	$1,176.00
07/12/2007	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,569.83	$1,569.83
02/28/2007	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 402	$-381.00	$0.00
01/05/2007	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 336	$-381.00	$381.00
10/06/2006	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-77 NUM: 94	$-381.00	$762.00
08/05/2006	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 3128	$-381.11	$1,143.00
07/12/2006	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,524.11	$1,524.11
02/28/2006	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2954	$-369.00	$0.00
01/06/2006	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2896	$-369.00	$369.00
10/04/2005	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2794	$-369.00	$738.00
08/04/2005	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2717	$-372.72	$1,107.00
07/15/2005	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,479.72	$1,479.72
03/02/2005	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2542	$-360.00	$0.00
01/07/2005	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2500	$-360.00	$360.00
10/20/2004	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2430	$-374.40	$720.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.40	$1,094.40
08/12/2004	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 2358	$-360.98	$1,080.00
07/08/2004	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,440.98	$1,440.98
02/23/2004	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 2151	$-352.75	$0.00
12/31/2003	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 2097	$-352.75	$352.75
10/01/2003	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 1983	$-352.75	$705.50
08/04/2003	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 1913	$-352.75	$1,058.25
07/18/2003	BILL	LINSCOTT, JOHN E & SANDRA L	$1,411.00	$1,411.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-337.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-337.00	$337.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-337.00	$674.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-337.59	$1,011.00
07/12/2002	BILL	BUTLER, CHARLES H & THERESA K	$1,348.59	$1,348.59
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326023	$-77.91	$0.00
12/13/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 41419	$-244.86	$77.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1206	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3679	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/08/1998	PAYMENT	BERNARD, D A CHECK	$-57.80	$115.60
08/06/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D. A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79