Tax Account 020-667-02

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Owners

NORTHINGTON, DANIELLE S ET AL
3360 DRAYER LN
FERNLEY, NV 89408-0000

NORTHINGTON, HOWARD H

Account Summary

Account ID	020-667-02
Account Type	Real Estate
Location	162 ROSECREST DR FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-667-02

Account Type

Real Estate

Location

162 ROSECREST DR
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.97
Total	$1,923.97
Paid	$1,443.97
Balance	$480.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,923.97

Total

$1,923.97

Paid

$1,443.97

Balance

$480.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.97	$0.00	$483.97	$483.97	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.40	$0.00	$1,819.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.10	$0.00	$1,692.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,622.84	$0.00	$1,622.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.40	$0.00	$1,530.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,514.04	$0.00	$1,514.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.40	$15.47	$1,500.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,486.98	$0.00	$1,486.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.35	$0.00	$1,304.35	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.97	$1,440.00
07/16/2024	BILL	NORTHINGTON, DANIELLE S ET AL	$1,923.97	$1,923.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.40	$1,362.00
07/17/2023	BILL	NORTHINGTON, DANIELLE S ET AL	$1,819.40	$1,819.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.10	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,692.10
07/15/2022	BILL	NORTHINGTON, DANIELLE S ET AL	$1,692.10	$1,692.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.67	$405.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.67	$811.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.83	$1,217.01
07/14/2021	BILL	NORTHINGTON, DANIELLE S ET AL	$1,622.84	$1,622.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 1187070	$-766.40	$764.00
07/09/2020	BILL	MILLER, DOROTHY H	$1,530.40	$1,530.40
03/10/2020	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1870	$-378.00	$0.00
01/07/2020	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1854	$-378.00	$378.00
08/19/2019	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1810	$-378.00	$756.00
08/13/2019	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1806	$-380.04	$1,134.00
07/10/2019	BILL	MILLER, DOROTHY H	$1,514.04	$1,514.04
04/01/2019	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1760	$-16.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.63	$16.47
03/01/2019	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1746	$-370.00	$15.84
03/01/2019	ADJUST	ENTERED WRONG AMOUNT NUM: 1746	$371.00	$385.84
03/01/2019	VOID	MILLER, DOROTHY H CHECK NUM: 1746	$-371.00	$14.84
02/26/2019	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1745	$-371.00	$385.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.84	$756.84
08/21/2018	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1673	$-371.00	$742.00
08/16/2018	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1670	$-372.40	$1,113.00
07/10/2018	BILL	MILLER, DOROTHY H	$1,485.40	$1,485.40
02/23/2018	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1583	$-371.00	$0.00
12/27/2017	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1567	$-371.00	$371.00
09/08/2017	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1522	$-371.00	$742.00
08/17/2017	PAYMENT	MILLER, DOROTHY H CHECK NUM: 100	$-373.98	$1,113.00
07/10/2017	BILL	MILLER, DOROTHY H	$1,486.98	$1,486.98
02/27/2017	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1446	$-326.00	$0.00
12/29/2016	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1419	$-326.00	$326.00
09/27/2016	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1369	$-326.00	$652.00
08/10/2016	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1348	$-326.35	$978.00
07/11/2016	BILL	MILLER, DOROTHY H	$1,304.35	$1,304.35
03/01/2016	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1298	$-334.00	$0.00
01/05/2016	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1272	$-334.00	$334.00
09/24/2015	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1191	$-334.00	$668.00
08/17/2015	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1167	$-337.75	$1,002.00
07/07/2015	BILL	MILLER, DOROTHY H	$1,339.75	$1,339.75
03/02/2015	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1133	$-327.00	$0.00
12/03/2014	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1074	$-327.00	$327.00
10/08/2014	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1055	$-327.00	$654.00
08/18/2014	PAYMENT	MILLER, DOROTHY H CHECK NUM: 1037	$-330.76	$981.00
07/08/2014	BILL	MILLER, DOROTHY H	$1,311.76	$1,311.76
02/26/2014	PAYMENT	MILLER, DOROTHY H CHECK NUM: 3136	$-320.00	$0.00
01/08/2014	PAYMENT	MILLER, DOROTHY H CHECK NUM: 3116	$-320.00	$320.00
10/09/2013	PAYMENT	MILLER, DOROTHY H CHECK NUM: 3084	$-320.00	$640.00
08/16/2013	PAYMENT	MILLER, DOROTHY H CHECK NUM: 3061	$-323.26	$960.00
07/08/2013	BILL	MILLER, DOROTHY H	$1,283.26	$1,283.26
02/27/2013	PAYMENT	MILLER, DOROTHY H CHECK NUM: 3005	$-314.00	$0.00
01/04/2013	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2992	$-314.00	$314.00
10/03/2012	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2964	$-314.00	$628.00
08/20/2012	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2947	$-314.88	$942.00
07/10/2012	BILL	MILLER, DOROTHY H	$1,256.88	$1,256.88
02/27/2012	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2897	$-214.00	$0.00
11/28/2011	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2867	$-214.00	$214.00
09/30/2011	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2852	$-214.00	$428.00
08/11/2011	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2832	$-216.16	$642.00
07/08/2011	BILL	MILLER, DOROTHY H	$858.16	$858.16
03/04/2011	PAYMENT	MILLER, DOROTHY H CHECK NUM: 2775	$-208.00	$0.00
12/27/2010	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2754	$-216.32	$208.00
11/04/2010	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2737	$-208.00	$424.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$632.32
08/10/2010	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2709	$-209.29	$624.00
07/08/2010	BILL	MILLER, DOROTHY H	$833.29	$833.29
02/25/2010	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2648	$-300.00	$0.00
12/23/2009	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2626	$-300.00	$300.00
10/05/2009	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2602	$-300.00	$600.00
07/27/2009	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2575	$-303.56	$900.00
07/06/2009	BILL	MILLER, DOROTHY H	$1,203.56	$1,203.56
02/23/2009	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2511	$-292.00	$0.00
01/02/2009	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2492	$-292.00	$292.00
10/08/2008	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2460	$-292.00	$584.00
08/18/2008	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2440	$-292.54	$876.00
07/15/2008	BILL	MILLER, DOROTHY H	$1,168.54	$1,168.54
02/26/2008	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2381	$-283.00	$0.00
12/21/2007	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2362	$-283.00	$283.00
09/25/2007	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2328	$-283.00	$566.00
08/13/2007	PAYMENT	MILLER, DOROTHY H CHECK BANK: 94-72 NUM: 2309	$-284.04	$849.00
07/12/2007	BILL	MILLER, DOROTHY H	$1,133.04	$1,133.04
02/23/2007	PAYMENT	MILLER, DOROTHY H. CHECK BANK: 94-72 NUM: 2237	$-275.00	$0.00
12/20/2006	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 2171	$-275.00	$275.00
09/28/2006	PAYMENT	MC DONALD, BARBARA J & DOROTHY CHECK BANK: 94-72 NUM: 2121	$-275.00	$550.00
08/25/2006	PAYMENT	MC DONALD, BARBARA J CHECK BANK: 94-72 NUM: 2094	$-275.03	$825.00
07/12/2006	BILL	MC DONALD, BARBARA JEAN ET AL	$1,100.03	$1,100.03
03/03/2006	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1974	$-266.00	$0.00
12/29/2005	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-77 NUM: 1942	$-266.00	$266.00
09/26/2005	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1855	$-266.00	$532.00
08/17/2005	PAYMENT	MCDONALD, B J/MILLER, D H CHECK BANK: 94-72 NUM: 1828	$-269.99	$798.00
07/15/2005	BILL	MC DONALD, BARBARA JEAN ET AL	$1,067.99	$1,067.99
03/09/2005	PAYMENT	MC DONALD, BARBARA J/MILLER, D CHECK BANK: 94-72 NUM: 1709	$-260.00	$0.00
12/29/2004	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1678	$-260.00	$260.00
09/28/2004	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1596	$-260.00	$520.00
08/11/2004	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1567	$-263.41	$780.00
07/08/2004	BILL	MC DONALD, BARBARA JEAN ET AL	$1,043.41	$1,043.41
02/24/2004	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1445	$-255.34	$0.00
12/30/2003	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1387	$-255.34	$255.34
10/01/2003	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1337	$-255.34	$510.68
08/11/2003	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1288	$-255.34	$766.02
07/18/2003	BILL	MC DONALD, BARBARA JEAN ET AL	$1,021.36	$1,021.36
02/25/2003	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1160	$-250.00	$0.00
12/31/2002	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1137	$-250.00	$250.00
09/19/2002	PAYMENT	MC DONALD, BARBARA J CHECK BANK: 94-72 NUM: 1086	$-250.00	$500.00
08/16/2002	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 1020	$-250.17	$750.00
07/12/2002	BILL	MC DONALD, BARBARA JEAN ET AL	$1,000.17	$1,000.17
02/20/2002	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 886	$-244.68	$0.00
12/28/2001	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 861	$-244.68	$244.68
10/11/2001	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 781	$-244.68	$489.36
08/09/2001	PAYMENT	MC DONALD, BARBARA JEAN ET AL CHECK BANK: 94-72 NUM: 718	$-244.90	$734.04
07/12/2001	BILL	MC DONALD, BARBARA JEAN ET AL	$978.94	$978.94
08/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41582	$-170.62	$0.00
07/17/2000	BILL	C H R H LIMITED	$170.62	$170.62