Tax Account 020-602-15

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Owners

WALLEN, DAVID N & DEBORAH ANN
134 PRIMROSE DR
FERNLEY, NV 89408-0000

WALLEN, DEBORAH ANN

Account Summary

Account ID	020-602-15
Account Type	Real Estate
Location	134 PRIMROSE DR FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-602-15

Account Type

Real Estate

Location

134 PRIMROSE DR
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.90
Total	$1,969.90
Paid	$1,477.90
Balance	$492.00
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

$1,969.90

Total

$1,969.90

Paid

$1,477.90

Balance

$492.00

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	$493.90	$0.00	$493.90	$493.90	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.72	$0.00	$1,931.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.57	$0.00	$1,860.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,843.00	$0.00	$1,843.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,734.27	$0.00	$1,734.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,668.75	$0.00	$1,668.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.37	$0.00	$1,613.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.41	$0.00	$1,598.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,412.97	$0.00	$1,412.97	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-492.00	$492.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-492.00	$984.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-493.90	$1,476.00
07/16/2024	BILL	WALLEN, DAVID N & DEBORAH ANN	$1,969.90	$1,969.90
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-482.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-482.00	$482.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-482.00	$964.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-485.72	$1,446.00
07/17/2023	BILL	WALLEN, DAVID N & DEBORAH ANN	$1,931.72	$1,931.72
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-465.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-465.00	$465.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-465.00	$930.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-465.57	$1,395.00
07/15/2022	BILL	WALLEN, DAVID N & DEBORAH ANN	$1,860.57	$1,860.57
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.72	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.72	$460.72
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.72	$921.44
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.84	$1,382.16
07/14/2021	BILL	WALLEN, DAVID N	$1,843.00	$1,843.00
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-433.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-433.00	$433.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-433.00	$866.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-435.27	$1,299.00
07/09/2020	BILL	WALLEN, DAVID N	$1,734.27	$1,734.27
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-417.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-417.00	$417.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-417.75	$1,251.00
07/10/2019	BILL	WALLEN, DAVID N	$1,668.75	$1,668.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$403.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-403.00	$806.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-404.37	$1,209.00
07/10/2018	BILL	WALLEN, DAVID N	$1,613.37	$1,613.37
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-399.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-399.00	$399.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-399.00	$798.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-401.41	$1,197.00
07/10/2017	BILL	WALLEN, DAVID N	$1,598.41	$1,598.41
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-353.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-353.00	$353.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-353.00	$706.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-353.97	$1,059.00
07/11/2016	BILL	WALLEN, DAVID N	$1,412.97	$1,412.97
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-361.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-361.00	$361.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-361.00	$722.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-365.13	$1,083.00
07/07/2015	BILL	WALLEN, DAVID N	$1,448.13	$1,448.13
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-353.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-353.00	$353.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871151	$-353.00	$706.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650337	$-355.95	$1,059.00
07/08/2014	BILL	WALLEN, DAVID N	$1,414.95	$1,414.95
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837691	$-342.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825197	$-342.00	$342.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810532	$-342.00	$684.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802920	$-345.85	$1,026.00
07/08/2013	BILL	WALLEN, DAVID N	$1,371.85	$1,371.85
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776053	$-338.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 7659083	$-338.00	$338.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750482	$-338.00	$676.00
08/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740901	$-339.41	$1,014.00
07/10/2012	BILL	WALLEN, DAVID N	$1,353.41	$1,353.41
02/24/2012	PAYMENT	DEMAR DAHL COMPANY LLC CHECK NUM: 2399	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-236.74	$702.00
07/08/2011	BILL	DUZENACK, DONALD & AMY	$938.74	$938.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.51	$681.00
07/08/2010	BILL	DUZENACK, DONALD & AMY	$911.51	$911.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-330.19	$987.00
07/06/2009	BILL	DUZENACK, DONALD & AMY	$1,317.19	$1,317.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-319.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-321.88	$957.00
07/15/2008	BILL	DUZENACK, DONALD & AMY	$1,278.88	$1,278.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$310.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-310.00	$620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-310.17	$930.00
07/12/2007	BILL	DUZENACK, DONALD & AMY	$1,240.17	$1,240.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-301.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.04	$903.00
07/12/2006	BILL	DUZENACK, DONALD & AMY	$1,204.04	$1,204.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-292.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-292.00	$292.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-292.00	$584.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-292.97	$876.00
07/15/2005	BILL	DUZENACK, DONALD & AMY	$1,168.97	$1,168.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-285.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-285.00	$285.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-285.00	$570.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-288.86	$855.00
07/08/2004	BILL	DUZENACK, DONALD & AMY	$1,143.86	$1,143.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-279.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-279.87	$279.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-279.87	$559.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-279.90	$839.61
07/18/2003	BILL	DUZENACK, DONALD & AMY	$1,119.51	$1,119.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.76	$732.00
07/12/2002	BILL	DUZENACK, DON/MAYGER, AMY	$977.76	$977.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.19	$239.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.19	$478.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-239.44	$717.57
07/12/2001	BILL	DUZENACK, DON/MAYGER, AMY	$957.01	$957.01
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-236.38	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-236.38	$236.38
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-236.38	$472.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-236.63	$709.14
07/17/2000	BILL	DUZENACK, DON/MAYGER, AMY	$945.77	$945.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.44	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-245.44	$245.44
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-245.44	$490.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.69	$736.32
07/17/1999	BILL	DUZENACK, DON/MAYGER, AMY	$982.01	$982.01
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.59	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-246.59	$246.59
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.59	$493.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-246.77	$739.77
07/13/1998	BILL	DUZENACK, DON/MAYGER, AMY	$986.54	$986.54
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-165.45	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-165.45	$165.45
09/04/1997	PAYMENT	T S & E CHECK	$-337.75	$330.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.63	$668.65
07/14/1997	BILL	C H R H LIMITED	$662.02	$662.02