Tax Account 020-651-13

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Owners

RAYBURN, BRIAN L ET AL
5596 RIVERS EDGE DR
FALLON, NV 89406-0000

RAYBURN, ROBERT E

RAYBURN, D CATHOLEEN

Account Summary

Account ID	020-651-13
Account Type	Real Estate
Location	681 WARREN WAY FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-651-13

Account Type

Real Estate

Location

681 WARREN WAY
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.10
Total	$1,308.10
Paid	$982.10
Balance	$326.00
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

$1,308.10

Total

$1,308.10

Paid

$982.10

Balance

$326.00

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	$330.10	$0.00	$330.10	$330.10	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.16	$0.00	$1,289.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,203.47	$0.00	$1,203.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,170.38	$0.00	$1,170.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,143.57	$0.00	$1,143.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,115.15	$0.00	$1,115.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,098.15	$0.00	$1,098.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,111.00	$0.00	$1,111.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$937.92	$0.00	$937.92	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-330.10	$978.00
07/16/2024	BILL	RAYBURN, BRIAN L ET AL	$1,308.10	$1,308.10
02/26/2024	PAYMENT	BL RAYBURN ACH NORW - 035605989	$-322.00	$0.00
12/19/2023	PAYMENT	BL RAYBURN ACH NORW - 035353154	$-322.00	$322.00
09/19/2023	PAYMENT	BL RAYBURN ACH NORW - 035047748	$-322.00	$644.00
07/27/2023	PAYMENT	BL RAYBURN ACH NORW - 034848892	$-323.16	$966.00
07/17/2023	BILL	RAYBURN, BRIAN L ET AL	$1,289.16	$1,289.16
02/21/2023	PAYMENT	BL RAYBURN ACH NORW - 034165815	$-300.00	$0.00
12/23/2022	PAYMENT	BL RAYBURN ACH NORW - 033876139	$-300.00	$300.00
09/14/2022	PAYMENT	BL RAYBURN ACH NORW - 033458057	$-300.00	$600.00
08/11/2022	PAYMENT	BL RAYBURN ACH NORW - 033193759	$-303.47	$900.00
07/15/2022	BILL	RAYBURN, BRIAN L ET AL	$1,203.47	$1,203.47
02/23/2022	PAYMENT	BL RAYBURN ACH NORW - 032328721	$-292.54	$0.00
12/22/2021	PAYMENT	BL RAYBURN ACH NORW - 031896522	$-292.54	$292.54
10/04/2021	PAYMENT	BL RAYBURN ACH NORW - 031292014	$-292.54	$585.08
08/16/2021	PAYMENT	BL RAYBURN ACH NORW - 030939874	$-292.76	$877.62
07/14/2021	BILL	RAYBURN, BRIAN L ET AL	$1,170.38	$1,170.38
02/26/2021	PAYMENT	BL RAYBURN ACH NORW - 029538139	$-285.00	$0.00
01/04/2021	PAYMENT	BL RAYBURN ACH NORW - 028948432	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$288.57	$855.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-288.57	$566.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-288.57	$855.00
07/09/2020	BILL	RAYBURN, BRIAN L ET AL	$1,143.57	$1,143.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-278.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$278.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-281.15	$834.00
07/10/2019	BILL	RAYBURN, BRIAN L ET AL	$1,115.15	$1,115.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-274.00	$274.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-274.00	$548.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.15	$822.00
07/10/2018	BILL	RAYBURN, BRIAN L ET AL	$1,098.15	$1,098.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$277.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-280.00	$831.00
07/10/2017	BILL	RAYBURN, BRIAN L ET AL	$1,111.00	$1,111.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-234.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-235.92	$702.00
07/11/2016	BILL	RAYBURN, BRIAN L ET AL	$937.92	$937.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-243.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.04	$729.00
07/07/2015	BILL	RAYBURN, BRIAN L ET AL	$974.04	$974.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-239.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-239.00	$239.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-239.00	$478.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-239.70	$717.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$239.70	$956.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-239.70	$717.00
07/08/2014	BILL	RAYBURN, BRIAN L ET AL	$956.70	$956.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-234.00	$234.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-236.54	$702.00
07/08/2013	BILL	RAYBURN, BRIAN L ET AL	$938.54	$938.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-245.31	$735.00
07/10/2012	BILL	RAYBURN, BRIAN L ET AL	$980.31	$980.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-173.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-173.00	$173.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-174.39	$519.00
07/08/2011	BILL	RAYBURN, BRIAN L ET AL	$693.39	$693.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-168.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-168.00	$336.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-169.31	$504.00
07/08/2010	BILL	RAYBURN, BRIAN L ET AL	$673.31	$673.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-245.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-245.00	$245.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-245.00	$490.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.51	$735.00
07/06/2009	BILL	RAYBURN, BRIAN L ET AL	$982.51	$982.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-238.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-238.00	$238.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-238.00	$476.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.95	$714.00
07/15/2008	BILL	RAYBURN, BRIAN L ET AL	$953.95	$953.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-231.70	$693.00
07/12/2007	BILL	RAYBURN, BRIAN L ET AL	$924.70	$924.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-225.78	$672.00
07/12/2006	BILL	RAYBURN, BRIAN L ET AL	$897.78	$897.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-220.63	$651.00
07/15/2005	BILL	RAYBURN, BRIAN L ET AL	$871.63	$871.63
10/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87814	$-124.00	$0.00
09/21/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 859	$-62.00	$124.00
08/18/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 850	$-62.52	$186.00
07/08/2004	BILL	TRUCKEE RIVER EQUITIES INC	$248.52	$248.52
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 794	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 761	$-69.86	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 743	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 553	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06