Tax Account 020-613-07

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Owners

SIMON, ANDREW T JR ET AL TRS
268 WILDWOOD ST
FERNLEY, NV 89408-0000

SIMON, MARTHA D TR

Account Summary

Account ID	020-613-07
Account Type	Real Estate
Location	268 WILDWOOD ST FERNLEY
Balance	$408.00
Currently Due	$0.00

Account ID

020-613-07

Account Type

Real Estate

Location

268 WILDWOOD ST
FERNLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.14
Total	$1,635.14
Paid	$1,227.14
Balance	$408.00
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

$1,635.14

Total

$1,635.14

Paid

$1,227.14

Balance

$408.00

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	$411.14	$0.00	$411.14	$411.14	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.69	$0.00	$1,606.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,545.84	$0.00	$1,545.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.44	$0.00	$1,537.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.93	$0.00	$1,499.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,484.48	$0.00	$1,484.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.70	$0.00	$1,456.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.14	$0.00	$1,459.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.22	$0.00	$1,277.22	$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	BANK OF AMERICA ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-411.14	$1,224.00
07/16/2024	BILL	SIMON, ANDREW T JR ET AL TRS	$1,635.14	$1,635.14
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-403.69	$1,203.00
07/17/2023	BILL	SIMON, ANDREW T JR ET AL TRS	$1,606.69	$1,606.69
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-387.84	$1,158.00
07/15/2022	BILL	SIMON, ANDREW T JR ET AL TRS	$1,545.84	$1,545.84
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.30	$384.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.30	$768.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.54	$1,152.90
07/14/2021	BILL	SIMON, ANDREW T JR ET AL TRS	$1,537.44	$1,537.44
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.93	$1,122.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-377.93	$744.07
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-377.93	$1,122.00
07/09/2020	BILL	SIMON, ANDREW T JR ET AL TRS	$1,499.93	$1,499.93
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-371.48	$1,113.00
07/10/2019	BILL	SIMON, ANDREW T JR ET AL TRS	$1,484.48	$1,484.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.70	$1,092.00
07/10/2018	BILL	SIMON, ANDREW T JR ET AL TRS	$1,456.70	$1,456.70
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.14	$1,092.00
07/10/2017	BILL	SIMON, ANDREW T JR ET AL TRS	$1,459.14	$1,459.14
03/06/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000713	$-319.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.22	$957.00
07/11/2016	BILL	SIMON, ANDREW T JR ET AL TRS	$1,277.22	$1,277.22
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.68	$984.00
07/07/2015	BILL	SIMON, ANDREW T JR ET AL TRS	$1,312.68	$1,312.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-322.47	$963.00
07/08/2014	BILL	SIMON, ANDREW T JR ET AL TRS	$1,285.47	$1,285.47
01/06/2014	PAYMENT	LSI TITLE CHECK NUM: 0100039836	$-314.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-314.00	$314.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-314.00	$628.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.73	$942.00
07/08/2013	BILL	SIMON, ANDREW T JR & MARTHA D	$1,257.73	$1,257.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-320.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-320.00	$320.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.70	$960.00
07/10/2012	BILL	SIMON, ANDREW T JR & MARTHA D	$1,282.70	$1,282.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.24	$660.00
07/08/2011	BILL	SIMON, ANDREW T JR & MARTHA D	$883.24	$883.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-214.00	$214.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-214.00	$428.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.63	$642.00
07/08/2010	BILL	SIMON, ANDREW T JR & MARTHA D	$857.63	$857.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.45	$942.00
07/06/2009	BILL	SIMON, ANDREW T JR & MARTHA D	$1,256.45	$1,256.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.89	$912.00
07/15/2008	BILL	SIMON, ANDREW T JR & MARTHA D	$1,219.89	$1,219.89
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-295.00	$295.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-297.92	$885.00
07/12/2007	BILL	SIMON, ANDREW T JR & MARTHA D	$1,182.92	$1,182.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-287.00	$287.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-287.00	$574.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-287.47	$861.00
07/12/2006	BILL	SIMON, ANDREW T JR & MARTHA D	$1,148.47	$1,148.47
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-278.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-278.00	$278.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-278.00	$556.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-281.02	$834.00
07/15/2005	BILL	STEWARD, SCOTT J	$1,115.02	$1,115.02
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-272.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-272.00	$272.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-272.00	$544.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-274.18	$816.00
07/08/2004	BILL	STEWARD, SCOTT J	$1,090.18	$1,090.18
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-266.77	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-266.77	$266.77
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-266.77	$533.54
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-266.77	$800.31
07/18/2003	BILL	STEWARD, SCOTT J	$1,067.08	$1,067.08
01/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63157	$-2.30	$0.00
08/20/2002	PAYMENT	HOSEIT CHECK BANK: 11-24 NUM: HO674	$-350.36	$2.30
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12