Tax Account 020-544-24

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Owners

JONES, LINDA ROSE TR ET AL
620 WEDGE LN
FERNLEY, NV 89408-0000

GREEN, ROGER S TR

Account Summary

Account ID	020-544-24
Account Type	Real Estate
Location	620 WEDGE LN FERNLEY
Balance	$1,863.00
Currently Due	$621.00

Account ID

020-544-24

Account Type

Real Estate

Location

620 WEDGE LN
FERNLEY

Balance

$1,863.00

Currently Due

$621.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.26
Total	$2,487.26
Paid	$624.26
Balance	$1,863.00
Due	$621.00
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

$2,487.26

Total

$2,487.26

Paid

$624.26

Balance

$1,863.00

Due

$621.00

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	$624.26	$0.00	$624.26	$624.26	$0.00
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$621.00
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,242.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,863.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.00	$0.00	$2,434.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,335.95	$0.00	$2,335.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,304.55	$0.00	$2,304.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,244.68	$0.00	$2,244.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,207.52	$0.00	$2,207.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,158.69	$0.00	$2,158.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,140.66	$0.00	$2,140.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,941.47	$0.00	$1,941.47	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	BANK OF AMERICA ACH CORE -	$-624.26	$1,863.00
07/16/2024	BILL	JONES, LINDA ROSE TR ET AL	$2,487.26	$2,487.26
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.00	$1,824.00
07/17/2023	BILL	JONES, LINDA ROSE TR ET AL	$2,434.00	$2,434.00
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.95	$1,749.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,335.95
07/15/2022	BILL	JONES, LINDA ROSE TR ET AL	$2,335.95	$2,335.95
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-576.09	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-576.09	$576.09
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-576.09	$1,152.18
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-576.28	$1,728.27
07/14/2021	BILL	JONES, LINDA ROSE TR ET AL	$2,304.55	$2,304.55
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$561.68	$1,683.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-561.68	$1,121.32
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.68	$1,683.00
07/09/2020	BILL	JONES, LINDA ROSE TR ET AL	$2,244.68	$2,244.68
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-554.52	$1,653.00
07/10/2019	BILL	JONES, LINDA ROSE TR ET AL	$2,207.52	$2,207.52
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.69	$1,617.00
07/10/2018	BILL	JONES, LINDA ROSE TR ET AL	$2,158.69	$2,158.69
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-535.66	$1,605.00
07/10/2017	BILL	JONES, LINDA ROSE TR ET AL	$2,140.66	$2,140.66
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-485.00	$485.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$485.00	$1,455.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.47	$1,455.00
07/11/2016	BILL	JONES, LINDA	$1,941.47	$1,941.47
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-496.59	$1,479.00
07/07/2015	BILL	JONES, LINDA	$1,975.59	$1,975.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-483.07	$1,446.00
07/08/2014	BILL	JONES, LINDA	$1,929.07	$1,929.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-470.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-470.00	$470.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-470.00	$940.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-472.57	$1,410.00
07/08/2013	BILL	JONES, LINDA	$1,882.57	$1,882.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-459.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-459.00	$459.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-459.00	$918.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-461.71	$1,377.00
07/10/2012	BILL	JONES, GREG & LINDA	$1,838.71	$1,838.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-358.06	$1,065.00
07/08/2011	BILL	JONES, GREG & LINDA	$1,423.06	$1,423.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-345.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-345.00	$345.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-345.00	$690.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.73	$1,035.00
07/08/2010	BILL	JONES, GREG & LINDA	$1,381.73	$1,381.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-540.00	$540.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.85	$1,620.00
07/06/2009	BILL	JONES, GREG & LINDA	$2,163.85	$2,163.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.92	$1,575.00
07/15/2008	BILL	JONES, GREG & LINDA	$2,100.92	$2,100.92
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-509.00	$509.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-511.28	$1,527.00
07/12/2007	BILL	JONES, GREG & LINDA	$2,038.28	$2,038.28
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-494.00	$494.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-494.00	$988.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-496.91	$1,482.00
07/12/2006	BILL	GRAHAM, JASON A & PAMELA L	$1,978.91	$1,978.91
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-480.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-480.00	$480.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-480.00	$960.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-481.27	$1,440.00
07/15/2005	BILL	GRAHAM, JASON A & PAMELA L	$1,921.27	$1,921.27
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-470.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-470.00	$470.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-470.00	$940.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-470.29	$1,410.00
07/08/2004	BILL	GRAHAM, JASON A & PAMELA L	$1,880.29	$1,880.29
12/12/2003	PAYMENT	T S &N E CHECK BANK: 94-7074 NUM: 74850	$-162.56	$0.00
10/02/2003	PAYMENT	BERNARD, D A CORK: B BANK: 94-72 NUM: 2349	$-81.28	$162.56
08/05/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2271	$-81.31	$243.84
07/18/2003	BILL	BERNARD, DONALD A & CAROLYN K	$325.15	$325.15
03/05/2003	PAYMENT	BERNARD, D. CHECK BANK: 94-72 NUM: 2892	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-79.00	$79.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-79.00	$158.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-79.11	$237.00
07/12/2002	BILL	BERNARD, DONALD A & CAROLYN K	$316.11	$316.11
03/08/2002	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1804	$-77.91	$77.91
10/02/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
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