Tax Account 020-551-20

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Owners

MURRAY, FERNANDERS
836 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-20
Account Type	Real Estate
Location	836 DIVOT DR FERNLEY
Balance	$3,900.00
Currently Due	$1,300.00

Account ID

020-551-20

Account Type

Real Estate

Location

836 DIVOT DR
FERNLEY

Balance

$3,900.00

Currently Due

$1,300.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,200.37
Total	$5,200.37
Paid	$1,300.37
Balance	$3,900.00
Due	$1,300.00
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

$5,200.37

Total

$5,200.37

Paid

$1,300.37

Balance

$3,900.00

Due

$1,300.00

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	$1,300.37	$0.00	$1,300.37	$1,300.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,300.00	$0.00	$1,300.00	$0.00	$1,300.00
3	01/06/2025	01/16/2025	Due	$1,300.00	$0.00	$1,300.00	$0.00	$2,600.00
4	03/03/2025	03/13/2025	Due	$1,300.00	$0.00	$1,300.00	$0.00	$3,900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,068.07	$0.00	$5,068.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,142.19	$145.10	$4,287.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$3.64	$368.66	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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	268.92	268.92	.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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,300.37	$3,900.00
07/16/2024	BILL	MURRAY, FERNANDERS	$5,200.37	$5,200.37
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,266.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,266.00	$1,266.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,266.00	$2,532.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,270.07	$3,798.00
07/17/2023	BILL	MURRAY, FERNANDERS	$5,068.07	$5,068.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,035.00	$0.00
12/05/2022	PAYMENT	STEWART TITLE CHECK 63632	$-3,252.29	$1,035.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.61	$4,287.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.49	$4,183.68
07/15/2022	BILL	CARTER HILL HOMES LLC	$4,142.19	$4,142.19
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
08/11/2020	PAYMENT	JONES, JAMES & DARLENE TRS CHECK NUM: 2429	$-462.18	$0.00
07/09/2020	BILL	JONES, JAMES & DARLENE TRS	$462.18	$462.18
02/03/2020	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2411	$-114.00	$0.00
12/09/2019	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2403	$-114.00	$114.00
09/03/2019	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2399	$-114.00	$228.00
07/23/2019	PAYMENT	JONES, DARLENE CHECK NUM: 2396	$-117.39	$342.00
07/10/2019	BILL	JONES, JAMES & DARLENE TRS	$459.39	$459.39
03/01/2019	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2381	$-112.00	$0.00
12/27/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2372	$-112.00	$112.00
10/03/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2357	$-112.00	$224.00
08/03/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2350	$-115.99	$336.00
07/10/2018	BILL	JONES, JAMES & DARLENE TRS	$451.99	$451.99
02/14/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2338	$-115.00	$0.00
12/07/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2331	$-115.00	$115.00
09/26/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2324	$-115.00	$230.00
07/20/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2317	$-118.69	$345.00
07/10/2017	BILL	JONES, JAMES & DARLENE TRS	$463.69	$463.69
02/22/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2293	$-94.64	$0.00
01/23/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2290	$-91.00	$94.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
09/20/2016	PAYMENT	JONES, DARLENE Y & JAMES E CHECK NUM: 2262	$-91.00	$182.00
08/02/2016	PAYMENT	JONES, JAMES & DARLENE TRS CHECK NUM: 92.02	$-92.02	$273.00
07/11/2016	BILL	JONES, JAMES & DARLENE TRS	$365.02	$365.02
07/15/2015	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2200	$-387.02	$0.00
07/07/2015	BILL	JONES, JAMES & DARLENE TRS	$387.02	$387.02
07/22/2014	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2145	$-384.68	$0.00
07/08/2014	BILL	JONES, JAMES & DARLENE TRS	$384.68	$384.68
07/18/2013	PAYMENT	JONES, JAMES & DARLENE TRS CHECK NUM: 2080	$-383.28	$0.00
07/08/2013	BILL	JONES, JAMES & DARLENE TRS	$383.28	$383.28
02/22/2013	PAYMENT	DARLENE JONES CHECK NUM: 2055	$-103.00	$0.00
12/14/2012	PAYMENT	DARLENE JONES CHECK NUM: 2035	$-103.00	$103.00
10/01/2012	PAYMENT	JONES, JAMES & DARLENE TRS CHECK NUM: 2019	$-106.71	$206.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$312.71
08/07/2012	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2002	$-102.82	$312.57
07/10/2012	BILL	JONES, JAMES & DARLENE TRS	$415.39	$415.39
07/28/2011	PAYMENT	JONES, DARLENE OR JAMES CHECK NUM: 1909	$-269.93	$0.00
07/08/2011	BILL	JONES, JAMES & DARLENE TRS	$269.93	$269.93
07/26/2010	PAYMENT	DARLENE JONES CHECK BANK: 94-72 NUM: 1843	$-253.13	$0.00
07/08/2010	BILL	JONES, JAMES & DARLENE TRS	$253.13	$253.13
03/08/2010	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1821	$-102.00	$0.00
12/21/2009	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1810	$-102.00	$102.00
10/06/2009	PAYMENT	DARLENE JONES CHECK BANK: 94-72 NUM: 1803	$-102.00	$204.00
07/27/2009	PAYMENT	JONES, DARLENE & JAMES CHECK BANK: 94-72 NUM: 1794	$-102.49	$306.00
07/06/2009	BILL	JONES, JAMES & DARLENE TRS	$408.49	$408.49
03/03/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-95.00	$0.00
01/02/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-95.00	$95.00
09/30/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$190.00
07/28/2008	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-95.98	$285.00
07/15/2008	BILL	JONES, JAMES & DARLENE TRS	$380.98	$380.98
02/22/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-87.00	$0.00
12/06/2007	PAYMENT	JONES, DARLENE CHECK BANK: 94-72 NUM: 1709	$-87.00	$87.00
10/31/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-90.48	$174.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
07/25/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-90.38	$261.00
07/12/2007	BILL	JONES, JAMES & DARLENE TRS	$351.38	$351.38
03/02/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$0.00
11/28/2006	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-81.00	$81.00
09/11/2006	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$162.00
07/24/2006	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-82.35	$243.00
07/12/2006	BILL	JONES, JAMES & DARLENE TRS	$325.35	$325.35
08/31/2005	PAYMENT	JONES, JAMES & DARLENE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-304.29	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	JONES, JAMES & DARLENE TRS	$301.24	$301.24
07/21/2004	PAYMENT	JONES, JAMES E & DARLENE Y CORK: D BANK: CREDIT CARD NUM: VISA	$-278.93	$0.00
07/08/2004	BILL	JONES, JAMES E & DARLENE Y	$278.93	$278.93
08/04/2003	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 1199	$-275.15	$0.00
07/18/2003	BILL	JONES, JAMES E & DARLENE Y	$275.15	$275.15
12/30/2002	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 1081	$-66.00	$0.00
11/27/2002	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 1052	$-66.00	$66.00
09/30/2002	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 1014	$-66.00	$132.00
07/30/2002	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-7074 NUM: 166	$-69.50	$198.00
07/12/2002	BILL	JONES, JAMES E & DARLENE Y	$267.50	$267.50
02/04/2002	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 952	$-65.91	$0.00
12/03/2001	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 914	$-65.91	$65.91
10/03/2001	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 865	$-65.91	$131.82
08/01/2001	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 829	$-66.16	$197.73
07/12/2001	BILL	JONES, JAMES E & DARLENE Y	$263.89	$263.89
03/09/2001	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 733	$-65.13	$0.00
12/12/2000	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 683	$-65.13	$65.13
10/09/2000	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 633	$-65.13	$130.26
08/23/2000	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 604	$-65.40	$195.39
07/17/2000	BILL	JONES, JAMES E & DARLENE Y	$260.79	$260.79
11/04/1999	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 442	$-137.50	$0.00
09/14/1999	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 403	$-68.75	$137.50
08/18/1999	PAYMENT	JONES, JAMES E & DARLENE Y CHECK BANK: 94-72 NUM: 382	$-68.97	$206.25
07/17/1999	BILL	JONES, JAMES E & DARLENE Y	$275.22	$275.22
08/21/1998	PAYMENT	JONES, JAMES E & DARLENE Y CHECK	$-279.88	$0.00
07/13/1998	BILL	JONES, JAMES E & DARLENE Y	$279.88	$279.88
02/25/1998	PAYMENT	JONES, JAMES E & DARLENE Y CHECK	$-45.72	$0.00
12/22/1997	PAYMENT	JONES, JAMES E & DARLENE Y CHECK	$-45.72	$45.72
09/17/1997	PAYMENT	JONES, JAMES E & DARLENE Y CHECK	$-45.72	$91.44
07/18/1997	PAYMENT	JONES, JAMES E & DARLENE Y CHECK	$-45.88	$137.16
07/14/1997	BILL	JONES, JAMES E & DARLENE Y	$183.04	$183.04
09/27/1996	PAYMENT	ESCOW ASSOCIATES	$-31.63	$0.00
09/27/1996	PAYMENT	ESCROW ASSOCIATES	$-63.38	$31.63
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