Tax Account 020-621-01

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Owners

CAREY, RONALD L TR
100 SARIO DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-621-01
Account Type	Real Estate
Location	100 SARIO DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-621-01

Account Type

Real Estate

Location

100 SARIO DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.17
Total	$2,415.17
Paid	$2,415.17
Balance	$0.00
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

$2,415.17

Total

$2,415.17

Paid

$2,415.17

Balance

$0.00

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	$606.17	$0.00	$606.17	$606.17	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.10	$0.00	$2,364.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.86	$0.00	$2,265.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,236.51	$0.00	$2,236.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,178.61	$22.73	$2,201.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,143.35	$0.00	$2,143.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,096.35	$0.00	$2,096.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,080.67	$0.00	$2,080.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,882.87	$0.00	$1,882.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/04/2024	PAYMENT	CAREY, RONALD L TR CHECK 9663	$-1,206.00	$0.00
08/20/2024	PAYMENT	CAREY, RONALD L TR CHECK 9650	$-1,209.17	$1,206.00
07/16/2024	BILL	CAREY, RONALD L TR	$2,415.17	$2,415.17
12/14/2023	PAYMENT	CAREY, RONALD L TR CHECK 9560	$-1,180.00	$0.00
08/21/2023	PAYMENT	CAREY, RONALD L TR CHECK 9505	$-1,184.10	$1,180.00
07/17/2023	BILL	CAREY, RONALD L TR	$2,364.10	$2,364.10
10/27/2022	PAYMENT	CAREY, RONALD L TR CHECK 9397	$-1,132.00	$0.00
08/18/2022	PAYMENT	CAREY, RONALD L CHECK 9366	$-1,133.86	$1,132.00
07/15/2022	BILL	CAREY, RONALD L TR	$2,265.86	$2,265.86
10/22/2021	PAYMENT	CAREY, RONALD L CHECK 9258	$-1,118.16	$0.00
09/16/2021	PAYMENT	CAREY, RONALD L TR CHECK 9245	$-559.08	$1,118.16
08/17/2021	PAYMENT	CAREY, RONALD L TR CHECK 9235	$-559.27	$1,677.24
07/14/2021	BILL	CAREY, RONALD L TR	$2,236.51	$2,236.51
11/17/2020	PAYMENT	CAREY, RONALD L TR CHECK NUM: 9131	$-22.73	$0.00
10/28/2020	PAYMENT	CAREY, RONALD L TR CHECK NUM: 9123	$-1,088.00	$22.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.87	$1,110.73
09/02/2020	PAYMENT	CAREY, RONALD L CHECK NUM: 9104	$-1,090.61	$1,109.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.86	$2,200.47
07/09/2020	BILL	CAREY, RONALD L TR	$2,178.61	$2,178.61
11/26/2019	PAYMENT	CAREY, RONALD L CHECK NUM: 8998	$-535.00	$0.00
10/03/2019	PAYMENT	CAREY, RONALD CHECK NUM: 8978	$-1,070.00	$535.00
08/06/2019	PAYMENT	CAREY, RONALD CHECK NUM: 8947	$-538.35	$1,605.00
07/10/2019	BILL	CAREY, RONALD L TR	$2,143.35	$2,143.35
10/17/2018	PAYMENT	CAREY, RONALD L TR CHECK NUM: 8831	$-1,048.00	$0.00
08/27/2018	PAYMENT	CAREY, RONALD L TR CHECK NUM: 8799	$-1,048.35	$1,048.00
07/10/2018	BILL	CAREY, RONALD L TR	$2,096.35	$2,096.35
11/07/2017	PAYMENT	CAREY, RONALD L TR CHECK NUM: 8669	$-1,040.00	$0.00
08/15/2017	PAYMENT	CAREY, RONALD L TR CHECK NUM: 8626	$-1,040.67	$1,040.00
07/10/2017	BILL	CAREY, RONALD L TR	$2,080.67	$2,080.67
10/06/2016	PAYMENT	CAREY, RONALD L TR CHECK NUM: 8492	$-940.00	$0.00
07/26/2016	PAYMENT	CAREY, RONALD L CHECK NUM: 8462	$-942.87	$940.00
07/11/2016	BILL	CAREY, RONALD L TR	$1,882.87	$1,882.87
09/10/2015	PAYMENT	CAREY, RONALD L CHECK NUM: 8331	$-958.00	$0.00
07/29/2015	PAYMENT	CAREY, RONALD L CHECK NUM: 8309	$-959.11	$958.00
07/07/2015	BILL	CAREY, RONALD L & HELEN JANIS	$1,917.11	$1,917.11
12/08/2014	PAYMENT	CAREY, RONALD CHECK NUM: 8217	$-934.00	$0.00
08/04/2014	PAYMENT	CAREY, RONALD L CHECK NUM: 8171	$-938.14	$934.00
07/08/2014	BILL	CAREY, RONALD L & HELEN JANIS	$1,872.14	$1,872.14
11/15/2013	PAYMENT	CAREY, RONALD L CHECK NUM: 8064	$-914.00	$0.00
10/09/2013	PAYMENT	CAREY, RONALD CHECK NUM: 8043	$-457.00	$914.00
07/17/2013	PAYMENT	CAREY, RONALD L CHECK NUM: 8015	$-457.17	$1,371.00
07/08/2013	BILL	CAREY, RONALD L & HELEN JANIS	$1,828.17	$1,828.17
11/16/2012	PAYMENT	CAREY, RONALD L CHECK NUM: 7903	$-892.00	$0.00
07/23/2012	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK NUM: 7855	$-893.80	$892.00
07/10/2012	BILL	CAREY, RONALD L & HELEN JANIS	$1,785.80	$1,785.80
12/07/2011	PAYMENT	CAREY, RONALD L CHECK NUM: 7775	$-610.00	$0.00
07/29/2011	PAYMENT	CAREY, RONALD CHECK NUM: 7730	$-610.42	$610.00
07/08/2011	BILL	CAREY, RONALD L & HELEN JANIS	$1,220.42	$1,220.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-296.87	$888.00
07/08/2010	BILL	CAREY, RONALD L & HELEN JANIS	$1,184.87	$1,184.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-463.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-463.00	$463.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-463.00	$926.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-463.71	$1,389.00
07/06/2009	BILL	CAREY, RONALD L & HELEN JANIS	$1,852.71	$1,852.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-449.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-449.00	$449.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-449.00	$898.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-451.78	$1,347.00
07/15/2008	BILL	CAREY, RONALD L & HELEN JANIS	$1,798.78	$1,798.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-436.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-436.00	$436.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-436.00	$872.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-438.39	$1,308.00
07/12/2007	BILL	CAREY, RONALD L & HELEN JANIS	$1,746.39	$1,746.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-423.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-423.00	$423.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-423.00	$846.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$423.00	$1,269.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-423.00	$846.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-426.51	$1,269.00
07/12/2006	BILL	CAREY, RONALD L & HELEN JANIS	$1,695.51	$1,695.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-411.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-411.00	$411.00
09/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19409	$-411.00	$822.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-413.13	$1,233.00
07/15/2005	BILL	GOOKIN, MARK W & SHAWNIE L	$1,646.13	$1,646.13
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-398.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-398.00	$398.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-398.00	$796.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-400.44	$1,194.00
07/08/2004	BILL	GOOKIN, MARK W & SHAWNIE L	$1,594.44	$1,594.44
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-390.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-390.53	$390.53
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-390.53	$781.06
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-390.53	$1,171.59
07/18/2003	BILL	GOOKIN, MARK W & SHAWNIE L	$1,562.12	$1,562.12
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-360.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-360.00	$360.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-360.00	$720.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-360.29	$1,080.00
07/12/2002	BILL	GOOKIN, MARK W & SHAWNIE L	$1,440.29	$1,440.29
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-352.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-352.69	$352.69
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-352.69	$705.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-352.93	$1,058.07
07/12/2001	BILL	GOOKIN, MARK W & SHAWNIE L	$1,411.00	$1,411.00
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-348.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-348.55	$348.55
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-348.55	$697.10
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-348.77	$1,045.65
07/17/2000	BILL	GOOKIN, MARK W & SHAWNIE L	$1,394.42	$1,394.42
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-367.85	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-367.85	$367.85
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-367.85	$735.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-368.07	$1,103.55
07/17/1999	BILL	GOOKIN, MARK W & SHAWNIE L	$1,471.62	$1,471.62
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-370.00	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-370.00	$370.00
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-370.00	$740.00
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-370.17	$1,110.00
07/13/1998	BILL	GOOKIN, MARK W & SHAWNIE L	$1,480.17	$1,480.17
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-317.22	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.22	$317.22
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.22	$634.44
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-317.42	$951.66
07/14/1997	BILL	GOOKIN, MARK W & SHAWNIE L	$1,269.08	$1,269.08