Tax Account 020-611-02

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Owners

HENRY, GINA L
109 EAGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-611-02
Account Type	Real Estate
Location	109 EAGLEWOOD DR FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-611-02

Account Type

Real Estate

Location

109 EAGLEWOOD DR
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.51
Total	$1,739.51
Paid	$1,305.51
Balance	$434.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,739.51

Total

$1,739.51

Paid

$1,305.51

Balance

$434.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.51	$0.00	$437.51	$437.51	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.57	$0.00	$1,648.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,537.13	$0.00	$1,537.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,479.36	$0.00	$1,479.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.57	$0.00	$1,397.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.20	$0.00	$1,353.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,312.84	$0.00	$1,312.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,309.99	$0.00	$1,309.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.87	$0.00	$1,131.87	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-437.51	$1,302.00
07/16/2024	BILL	HENRY, GINA L	$1,739.51	$1,739.51
03/05/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-412.57	$1,236.00
07/17/2023	BILL	HENRY, GINA L	$1,648.57	$1,648.57
03/03/2023	PAYMENT	CHASE ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-385.13	$1,152.00
07/15/2022	BILL	HENRY, GINA L	$1,537.13	$1,537.13
03/03/2022	PAYMENT	CHASE ACH CORE -	$-369.78	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-369.78	$369.78
10/04/2021	PAYMENT	CHASE ACH CORE -	$-369.78	$739.56
08/17/2021	PAYMENT	CHASE ACH CORE -	$-370.02	$1,109.34
07/14/2021	BILL	HENRY, GINA L	$1,479.36	$1,479.36
03/10/2021	PAYMENT	CHASE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.57	$1,047.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.57	$696.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-350.57	$1,047.00
07/09/2020	BILL	HENRY, GINA L	$1,397.57	$1,397.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.20	$1,014.00
07/10/2019	BILL	HENRY, GINA L	$1,353.20	$1,353.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-328.00	$328.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-328.00	$656.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.84	$984.00
07/10/2018	BILL	HENRY, GINA L	$1,312.84	$1,312.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-328.99	$981.00
07/10/2017	BILL	HENRY, GINA L	$1,309.99	$1,309.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-285.87	$846.00
07/11/2016	BILL	HENRY, GINA L	$1,131.87	$1,131.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-291.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.59	$873.00
07/07/2015	BILL	HENRY, GINA L	$1,167.59	$1,167.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-285.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-285.00	$285.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-285.00	$570.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-288.12	$855.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$288.12	$1,143.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-288.12	$855.00
07/08/2014	BILL	HENRY, GINA L	$1,143.12	$1,143.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-277.00	$277.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-279.98	$831.00
07/08/2013	BILL	HENRY, GINA L	$1,110.98	$1,110.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-296.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.55	$888.00
07/10/2012	BILL	HENRY, GINA L	$1,187.55	$1,187.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-191.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-192.73	$573.00
07/08/2011	BILL	HENRY, GINA L	$765.73	$765.73
03/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12438	$-185.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.12	$185.12
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-178.00	$178.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-178.00	$356.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-179.91	$534.00
07/08/2010	BILL	SUAREZ, ROBERT M ET AL	$713.91	$713.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-250.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-250.00	$250.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-253.60	$750.00
07/06/2009	BILL	SUAREZ, ROBERT M ET AL	$1,003.60	$1,003.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-245.42	$729.00
07/15/2008	BILL	SUAREZ, ROBERT M ET AL	$974.42	$974.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-236.59	$708.00
07/12/2007	BILL	SUAREZ, ROBERT M ET AL	$944.59	$944.59
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-229.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-229.00	$229.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-229.00	$458.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-230.08	$687.00
07/12/2006	BILL	SUAREZ, ROBERT M ET AL	$917.08	$917.08
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-222.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-222.00	$222.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-222.00	$444.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-224.37	$666.00
07/15/2005	BILL	SUAREZ, ROBERT M ET AL	$890.37	$890.37
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-216.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-216.00	$216.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-216.00	$432.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-218.66	$648.00
07/08/2004	BILL	SUAREZ, ROBERT M & PATRICIA S	$866.66	$866.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-212.16	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-212.16	$212.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-212.16	$424.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-212.19	$636.48
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$212.19	$848.67
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-212.19	$636.48
07/18/2003	BILL	SUAREZ, ROBERT M & PATRICIA S	$848.67	$848.67
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-205.00	$0.00
12/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 543495856	$-205.00	$205.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60067	$-205.00	$410.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-206.98	$615.00
07/12/2002	BILL	SUAREZ, ROBERT M & PATRICIA S	$821.98	$821.98
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-201.15	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-201.15	$201.15
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-201.15	$402.30
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-201.39	$603.45
07/12/2001	BILL	SUAREZ, ROBERT M	$804.84	$804.84
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-198.78	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-198.78	$198.78
10/05/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2426	$-198.78	$397.56
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2333	$-199.04	$596.34
07/17/2000	BILL	SUAREZ, ROBERT M	$795.38	$795.38
03/21/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1710	$-209.80	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-8.39	$209.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.39	$218.19
01/03/2000	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1518	$-209.80	$209.80
09/21/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1340	$-209.80	$419.60
08/18/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 1282	$-210.01	$629.40
07/17/1999	BILL	SUAREZ, ROBERT M	$839.41	$839.41
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-210.89	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-210.89	$210.89
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-210.89	$421.78
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-211.02	$632.67
07/13/1998	BILL	SUAREZ, ROBERT M	$843.69	$843.69
12/15/1997	PAYMENT	T S & E CHECK	$-423.69	$0.00
12/15/1997	PAYMENT	T S & E CHECK	$-5.54	$423.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.37	$429.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.15	$418.86
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$414.71	$414.71