Tax Account 020-636-37

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Owners

BARNFIELD, RINA A ET AL
127 PRAIRIE LN
FERNLEY, NV 89408-0000

MONTOYA, JAMES V

MONTOYA, ALYCE R

Account Summary

Account ID	020-636-37
Account Type	Real Estate
Location	127 PRAIRIE LN FERNLEY
Balance	$437.00
Currently Due	$0.00

Account ID

020-636-37

Account Type

Real Estate

Location

127 PRAIRIE LN
FERNLEY

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.44
Total	$1,751.44
Paid	$1,314.44
Balance	$437.00
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

$1,751.44

Total

$1,751.44

Paid

$1,314.44

Balance

$437.00

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	$440.44	$0.00	$440.44	$440.44	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.59	$0.00	$1,719.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,650.01	$16.48	$1,666.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,638.62	$16.38	$1,655.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.17	$0.00	$1,598.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,579.85	$0.00	$1,579.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.29	$0.00	$1,549.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,549.00	$0.00	$1,549.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.81	$0.00	$1,364.81	$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
12/17/2024	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3122	$-437.00	$437.00
10/11/2024	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3115	$-437.00	$874.00
08/21/2024	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3106	$-440.44	$1,311.00
07/16/2024	BILL	BARNFIELD, RINA A ET AL	$1,751.44	$1,751.44
02/22/2024	PAYMENT	BARNFIELD, RINA A CHECK 3076	$-429.00	$0.00
01/09/2024	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3065	$-429.00	$429.00
10/02/2023	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3046	$-429.00	$858.00
08/21/2023	PAYMENT	BARNFIELD, R A CHECK 3036	$-432.59	$1,287.00
07/17/2023	BILL	BARNFIELD, RINA A ET AL	$1,719.59	$1,719.59
02/24/2023	PAYMENT	BARNFIELD, RINA CHECK 3013	$-16.48	$0.00
02/14/2023	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3012	$-412.00	$16.48
02/14/2023	PAYMENT	BARNFIELD, RINA A ET AL CHECK 3011	$-412.00	$428.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.48	$840.48
09/09/2022	PAYMENT	BARNFIELD, RINA A ET AL CHECK 2980	$-412.00	$824.00
08/25/2022	PAYMENT	BARNFIELD, RINA A ET AL CHECK 2973	$-10.00	$1,236.00
07/21/2022	PAYMENT	BARNFIELD, R. A. CHECK 2971	$-404.01	$1,246.00
07/15/2022	BILL	BARNFIELD, RINA A ET AL	$1,650.01	$1,650.01
01/26/2022	PAYMENT	BARNFIELD, R.A. CHECK 2934	$-835.58	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.38	$835.58
10/04/2021	PAYMENT	RA BARNFIEL ACH NORW - 031292014	$-409.60	$819.20
08/16/2021	PAYMENT	RA BARNFIEL ACH NORW - 030939874	$-409.82	$1,228.80
07/14/2021	BILL	BARNFIELD, RINA A ET AL	$1,638.62	$1,638.62
02/26/2021	PAYMENT	RA BARNFIEL ACH NORW - 029538139	$-399.00	$0.00
01/04/2021	PAYMENT	RA BARNFIEL ACH NORW - 028948432	$-399.00	$399.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$401.17	$1,197.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-401.17	$795.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-401.17	$1,197.00
07/09/2020	BILL	BARNFIELD, RINA A ET AL	$1,598.17	$1,598.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-394.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-397.85	$1,182.00
07/10/2019	BILL	BARNFIELD, RINA A ET AL	$1,579.85	$1,579.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-387.00	$387.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-387.00	$774.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.29	$1,161.00
07/10/2018	BILL	BARNFIELD, RINA A ET AL	$1,549.29	$1,549.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-388.00	$1,161.00
07/10/2017	BILL	BARNFIELD, RINA A ET AL	$1,549.00	$1,549.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-341.81	$1,023.00
07/11/2016	BILL	BARNFIELD, RINA A ET AL	$1,364.81	$1,364.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-349.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.08	$1,047.00
07/07/2015	BILL	BARNFIELD, RINA A ET AL	$1,400.08	$1,400.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-344.32	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$344.32	$1,370.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-344.32	$1,026.00
07/08/2014	BILL	BARNFIELD, RINA A ET AL	$1,370.32	$1,370.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.11	$1,005.00
07/08/2013	BILL	BARNFIELD, RINA A ET AL	$1,340.11	$1,340.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-351.64	$1,053.00
07/10/2012	BILL	BARNFIELD, RINA A ET AL	$1,404.64	$1,404.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-251.61	$750.00
07/08/2011	BILL	BARNFIELD, RINA A ET AL	$1,001.61	$1,001.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-243.56	$729.00
07/08/2010	BILL	BARNFIELD, RINA A ET AL	$972.56	$972.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-355.68	$1,065.00
07/06/2009	BILL	BARNFIELD, RINA A ET AL	$1,420.68	$1,420.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-344.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-344.00	$344.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-344.00	$688.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-347.35	$1,032.00
07/15/2008	BILL	BARNFIELD, RINA A ET AL	$1,379.35	$1,379.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-334.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-334.00	$334.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-334.00	$668.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-335.71	$1,002.00
07/12/2007	BILL	BARNFIELD, RINA A ET AL	$1,337.71	$1,337.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-324.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-324.00	$324.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-324.00	$648.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-326.74	$972.00
07/12/2006	BILL	BARNFIELD, RINA A ET AL	$1,298.74	$1,298.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-315.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-315.00	$315.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-315.00	$630.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-315.91	$945.00
07/15/2005	BILL	BARNFIELD, RINA A ET AL	$1,260.91	$1,260.91
10/13/2004	PAYMENT	BARNFIELD, RINA A ET AL CHECK BANK: 94-169 NUM: 1770	$-301.34	$0.00
08/24/2004	PAYMENT	BARNFIELD, RINA A ET AL CHECK BANK: 94-169 NUM: 1756	$-311.33	$301.34
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-311.33	$612.67
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84345	$-311.33	$924.00
07/08/2004	BILL	BARNFIELD, RINA A ET AL	$1,235.33	$1,235.33