Tax Account 020-636-25

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Owners

BARNES, SCOTT
155 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-25
Account Type	Real Estate
Location	155 PRAIRIE LN FERNLEY
Balance	$1,675.31
Currently Due	$421.31

Account ID

020-636-25

Account Type

Real Estate

Location

155 PRAIRIE LN
FERNLEY

Balance

$1,675.31

Currently Due

$421.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.31
Total	$1,675.31
Paid	$0.00
Balance	$1,675.31
Due	$421.31
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

$1,675.31

Total

$1,675.31

Paid

$0.00

Balance

$1,675.31

Due

$421.31

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	Due	$421.31	$0.00	$421.31	$0.00	$421.31
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$839.31
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,257.31
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,675.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.70	$0.00	$1,645.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,579.85	$0.00	$1,579.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.48	$0.00	$1,570.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.99	$0.00	$1,531.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.60	$15.26	$1,530.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.92	$379.08	$1,866.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.45	$389.43	$1,877.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.80	$0.00	$1,305.80	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	BARNES, SCOTT	$1,675.31	$1,675.31
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-412.70	$1,233.00
07/17/2023	BILL	BARNES, SCOTT	$1,645.70	$1,645.70
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-397.85	$1,182.00
07/15/2022	BILL	BARNES, SCOTT	$1,579.85	$1,579.85
02/22/2022	PAYMENT	LOANDEPOT CHECK 70516794	$-392.58	$0.00
12/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 23940	$-392.58	$392.58
08/09/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 85728	$-785.32	$785.16
07/14/2021	BILL	BARNES, SCOTT	$1,570.48	$1,570.48
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-382.00	$0.00
12/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 166000	$-382.00	$382.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028248	$-382.00	$764.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027792	$-385.99	$1,146.00
07/09/2020	BILL	BARNES, SCOTT	$1,531.99	$1,531.99
02/14/2020	PAYMENT	O E FEDERAL CREDIT UNION CHECK NUM: 990025927	$-378.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025475	$-378.00	$378.00
09/26/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57051598	$-1,193.88	$756.00
09/26/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57051599	$-774.86	$1,949.88
09/05/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1031	$-150.00	$2,724.74
09/01/2019	INTEREST	Monthly Interest	$8.27	$2,874.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.26	$2,866.47
08/06/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1028	$-150.00	$2,851.21
07/31/2019	INTEREST	Monthly Interest	$9.41	$3,001.21
07/22/2019	INTEREST	Monthly Interest	$9.41	$2,991.80
07/10/2019	BILL	BARNES, SCOTT	$1,515.60	$2,982.39
07/08/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1119	$-150.00	$1,466.79
07/01/2019	INTEREST	Monthly Interest	$10.61	$1,616.79
06/07/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1117	$-150.00	$1,606.18
06/03/2019	INTEREST	Monthly Interest	$118.13	$1,756.18
05/06/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1116	$-150.00	$1,638.05
05/01/2019	INTEREST	Monthly Interest	$0.37	$1,788.05
04/04/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1110	$-150.00	$1,787.68
04/01/2019	INTEREST	Monthly Interest	$1.09	$1,937.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.08	$1,936.59
03/05/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1108	$-150.00	$1,832.51
03/02/2019	INTEREST	Monthly Interest	$1.82	$1,982.51
02/04/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1104	$-150.00	$1,980.69
02/01/2019	INTEREST	Monthly Interest	$2.54	$2,130.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.96	$2,128.15
01/08/2019	PAYMENT	BARNES, SCOTT CHECK NUM: 1101	$-150.00	$2,061.19
01/02/2019	INTEREST	Monthly Interest	$3.35	$2,211.19
12/04/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1098	$-150.00	$2,207.84
12/04/2018	INTEREST	Monthly Interest	$4.41	$2,357.84
11/07/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1218	$-150.00	$2,353.43
11/01/2018	INTEREST	Monthly Interest	$5.47	$2,503.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.25	$2,497.96
10/05/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1214	$-150.00	$2,460.71
10/02/2018	INTEREST	Monthly Interest	$6.55	$2,610.71
09/04/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1211	$-150.00	$2,604.16
09/02/2018	INTEREST	Monthly Interest	$7.69	$2,754.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.96	$2,746.47
08/08/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1209	$-150.00	$2,731.51
08/01/2018	INTEREST	Monthly Interest	$8.83	$2,881.51
07/10/2018	BILL	BARNES, SCOTT	$1,486.92	$2,872.68
07/03/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1206	$-150.00	$1,385.76
07/02/2018	INTEREST	Monthly Interest	$10.00	$1,535.76
06/04/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1201	$-100.00	$1,525.76
06/01/2018	INTEREST	Monthly Interest	$108.01	$1,625.76
05/07/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1197	$-100.00	$1,517.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,617.75
04/05/2018	PAYMENT	BARNES, SCOTT CHECK NUM: 1191	$-100.00	$1,612.75
03/30/2018	PENALTY	Postage	$1.00	$1,712.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.19	$1,711.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.99	$1,607.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.22	$1,540.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.90	$1,503.35
07/10/2017	BILL	BARNES, SCOTT	$1,488.45	$1,488.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-327.80	$978.00
07/11/2016	BILL	BARNES, SCOTT	$1,305.80	$1,305.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.18	$1,005.00
07/07/2015	BILL	BARNES, SCOTT	$1,341.18	$1,341.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-329.15	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$329.15	$1,313.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-329.15	$984.00
07/08/2014	BILL	BARNES, SCOTT	$1,313.15	$1,313.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
07/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023524480	$-321.00	$642.00
07/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023481770	$-321.60	$963.00
07/08/2013	BILL	BARNES, SCOTT	$1,284.60	$1,284.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.73	$1,005.00
07/10/2012	BILL	BARNES, SCOTT	$1,342.73	$1,342.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-236.52	$705.00
07/08/2011	BILL	BARNES, SCOTT	$941.52	$941.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.22	$684.00
07/08/2010	BILL	BARNES, SCOTT	$914.22	$914.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.58	$1,050.00
07/06/2009	BILL	BARNES, SCOTT	$1,401.58	$1,401.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-340.00	$340.00
11/03/2008	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 50068150	$-728.48	$680.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.04	$1,408.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$1,374.44
07/15/2008	BILL	CRUTCHER, JAMES E & BRANDY S	$1,360.81	$1,360.81
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-329.00	$329.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-332.71	$987.00
07/12/2007	BILL	CRUTCHER, JAMES E & BRANDY S	$1,319.71	$1,319.71
04/05/2007	PAYMENT	NOVASTAR MORTGAGE, INC. CHECK BANK: 66-021 NUM: 571650	$-29.42	$0.00
04/05/2007	PAYMENT	NOVASTAR MORTGAGE, INC CHECK BANK: 66-021 NUM: 570928	$-320.00	$29.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.62	$349.42
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-320.00	$332.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$652.80
11/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113591	$-2,214.08	$640.00
11/01/2006	INTEREST	Monthly Interest	$9.89	$2,854.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.06	$2,844.19
10/04/2006	INTEREST	Monthly Interest	$9.89	$2,812.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.85	$2,802.24
09/01/2006	INTEREST	Monthly Interest	$9.89	$2,789.39
08/02/2006	INTEREST	Monthly Interest	$9.89	$2,779.50
07/12/2006	BILL	CRUTCHER, JAMES E & BRANDY S	$1,281.26	$2,769.61
07/06/2006	INTEREST	Monthly Interest	$9.89	$1,488.35
07/06/2006	INTEREST	Monthly Interest	$9.89	$1,478.46
06/05/2006	INTEREST	Monthly Interest	$98.86	$1,468.57
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,369.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.04	$1,364.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.42	$1,281.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.72	$1,228.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.93	$1,198.28
07/15/2005	BILL	CRUTCHER, JAMES E & BRANDY S	$1,186.35	$1,186.35
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86432	$-120.00	$0.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20