Tax Account 020-675-05

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Owners

TOUCHSTONE, BRANDON & SHANNEN
1345 BUCKBOARD WY
FERNLEY, NV 89408-0000

TOUCHSTONE, SHANNEN

Account Summary

Account ID	020-675-05
Account Type	Real Estate
Location	1345 BUCKBOARD WAY FERNLEY
Balance	$2,565.56
Currently Due	$642.56

Account ID

020-675-05

Account Type

Real Estate

Location

1345 BUCKBOARD WAY
FERNLEY

Balance

$2,565.56

Currently Due

$642.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.56
Total	$2,565.56
Paid	$0.00
Balance	$2,565.56
Due	$642.56
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

$2,565.56

Total

$2,565.56

Paid

$0.00

Balance

$2,565.56

Due

$642.56

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	$642.56	$0.00	$642.56	$0.00	$642.56
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,283.56
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,924.56
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,565.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.01	$0.00	$2,510.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,405.56	$0.00	$2,405.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,372.13	$83.03	$2,455.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,258.26	$0.80	$2,259.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,170.11	$0.00	$2,170.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.08	$0.00	$2,123.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,105.43	$0.00	$2,105.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,906.21	$67.64	$1,973.85	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	TOUCHSTONE, BRANDON & SHANNEN	$2,565.56	$2,565.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.01	$1,881.00
07/17/2023	BILL	TOUCHSTONE, BRANDON & SHANNEN	$2,510.01	$2,510.01
02/28/2023	PAYMENT	SIOMARA TROTT PNP PNP - 130399498	$-601.00	$0.00
12/20/2022	PAYMENT	SIOMARA TROTT PNP PNP - 126325710	$-601.00	$601.00
09/13/2022	PAYMENT	SIOMARA TROTT PNP PNP - 120871939	$-601.00	$1,202.00
08/16/2022	PAYMENT	SIOMARA TROTT PNP PNP - 119456784	$-602.56	$1,803.00
07/15/2022	BILL	RIDDICK, EUGENE M ET AL TRS	$2,405.56	$2,405.56
02/24/2022	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK 5122	$-1,209.66	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.72	$1,209.66
11/09/2021	PAYMENT	RIDDICK, EVA MARIE & HENSLEY, MARA D. CHECK 301	$-1,245.50	$1,185.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.31	$2,431.44
07/14/2021	BILL	RIDDICK, EUGENE M ET AL TRS	$2,372.13	$2,372.13
12/15/2020	PAYMENT	RIDDICK, EVA MARIE CHECK NUM: 4985	$-1,148.80	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.80	$1,148.80
08/13/2020	PAYMENT	RIDDICK, EVA CHECK NUM: 4944	$-1,110.26	$1,148.00
07/09/2020	BILL	RIDDICK, EUGENE M ET AL TRS	$2,258.26	$2,258.26
01/02/2020	PAYMENT	RIDDICK, EVA CHECK NUM: 4873	$-1,084.00	$0.00
08/19/2019	PAYMENT	RIDDICK, EVA CHECK NUM: 4702	$-1,086.11	$1,084.00
07/10/2019	BILL	RIDDICK, EUGENE M ET AL TRS	$2,170.11	$2,170.11
02/14/2019	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4691	$-30.00	$0.00
01/15/2019	PAYMENT	RIDDICK, EUGENE & EVA CHECK NUM: 4652	$-1,030.00	$30.00
08/10/2018	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4599	$-1,063.08	$1,060.00
07/10/2018	BILL	RIDDICK, EUGENE M ET AL TRS	$2,123.08	$2,123.08
12/05/2017	PAYMENT	RIDDICK, EUGENE & EVA CHECK NUM: 4521	$-1,052.00	$0.00
08/10/2017	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4476	$-1,053.43	$1,052.00
07/10/2017	BILL	RIDDICK, EUGENE M ET AL TRS	$2,105.43	$2,105.43
04/04/2017	PAYMENT	RIDDICK, EUGENE M & EVA CHECK NUM: 4429	$-1,019.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,019.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.60	$1,018.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.04	$971.04
07/27/2016	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4331	$-954.21	$952.00
07/11/2016	BILL	RIDDICK, EUGENE M ET AL TRS	$1,906.21	$1,906.21
01/28/2016	PAYMENT	RIDDICK, EUGENE M ET AL CHECK NUM: 4232	$-485.00	$0.00
12/09/2015	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4206	$-485.00	$485.00
08/03/2015	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4149	$-971.69	$970.00
07/07/2015	BILL	RIDDICK, EUGENE M ET AL TRS	$1,941.69	$1,941.69
03/04/2015	PAYMENT	RIDDICK, EUGENE M/EVA MARIE CHECK NUM: 4074	$-474.00	$0.00
12/03/2014	PAYMENT	RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 4027	$-474.00	$474.00
07/29/2014	PAYMENT	RIDDICK, EUGENE OR EVA MARIE CHECK NUM: 3951	$-948.95	$948.00
07/08/2014	BILL	RIDDICK, EUGENE M ET AL TRS	$1,896.95	$1,896.95
01/10/2014	PAYMENT	RIDDICK, EUGENE & EVA MARIE CHECK NUM: 3859	$-462.00	$0.00
12/06/2013	PAYMENT	RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 3834	$-462.00	$462.00
07/18/2013	PAYMENT	RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 3740	$-926.27	$924.00
07/08/2013	BILL	RIDDICK, EUGENE M ET AL TRS	$1,850.27	$1,850.27
01/29/2013	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3629	$-452.00	$0.00
11/30/2012	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3587	$-452.00	$452.00
08/07/2012	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3504	$-905.90	$904.00
07/10/2012	BILL	RIDDICK, EUGENE M ET AL TRS	$1,809.90	$1,809.90
02/03/2012	PAYMENT	RIDDICK, EUGENE M CHECK NUM: 3409	$-348.00	$0.00
12/02/2011	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3361	$-348.00	$348.00
08/01/2011	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3292	$-699.96	$696.00
07/08/2011	BILL	RIDDICK, EUGENE M ET AL TRS	$1,395.96	$1,395.96
02/02/2011	PAYMENT	RIDDICK, EUGENE M & EVA M CHECK NUM: 3190	$-339.00	$0.00
12/01/2010	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 3158	$-339.00	$339.00
09/02/2010	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 3112	$-339.00	$678.00
08/04/2010	PAYMENT	RIDDICK, EUGENE M CHECK BANK: 94-77 NUM: 3095	$-341.74	$1,017.00
07/08/2010	BILL	RIDDICK, EUGENE M ET AL TRS	$1,358.74	$1,358.74
01/26/2010	PAYMENT	RIDDICK, EUGENE M ET AL CHECK BANK: 94-77 NUM: 2968	$-494.00	$0.00
12/07/2009	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2929	$-494.00	$494.00
07/28/2009	PAYMENT	RIDDICK, EUGENE M/EVA MARIE CHECK BANK: 94-77 NUM: 2844	$-991.92	$988.00
07/06/2009	BILL	RIDDICK, EUGENE M ET AL TRS	$1,979.92	$1,979.92
01/28/2009	PAYMENT	RIDDICK, EUGENE OR EVA CHECK BANK: 94-77 NUM: 2731	$-480.00	$0.00
11/26/2008	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2687	$-480.00	$480.00
08/01/2008	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2605	$-963.88	$960.00
07/15/2008	BILL	RIDDICK, EUGENE M ET AL TRS	$1,923.88	$1,923.88
01/31/2008	PAYMENT	RIDDICK, EUGENE M & EVA MARIE CHECK BANK: 94-77 NUM: 2483	$-466.00	$0.00
11/30/2007	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2453	$-466.00	$466.00
08/28/2007	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2399	$-9.39	$932.00
07/30/2007	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2384	$-924.86	$941.39
07/12/2007	BILL	RIDDICK, EUGENE M ET AL TRS	$1,866.25	$1,866.25
01/29/2007	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2277	$-453.00	$0.00
11/29/2006	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2255	$-453.00	$453.00
08/01/2006	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2170	$-906.31	$906.00
07/12/2006	BILL	RIDDICK, EUGENE M ET AL TRS	$1,812.31	$1,812.31
02/02/2006	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2068	$-440.00	$0.00
12/13/2005	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2048	$-440.00	$440.00
08/05/2005	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1968	$-883.59	$880.00
07/15/2005	BILL	RIDDICK, EUGENE M ET AL TRS	$1,763.59	$1,763.59
02/02/2005	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1855	$-429.00	$0.00
12/03/2004	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1820	$-429.00	$429.00
08/04/2004	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1728	$-859.83	$858.00
07/08/2004	BILL	RIDDICK, EUGENE M ET AL TRS	$1,717.83	$1,717.83
02/02/2004	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1605	$-422.20	$0.00
12/09/2003	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1571	$-422.20	$422.20
09/22/2003	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1527	$-422.20	$844.40
08/12/2003	PAYMENT	RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1484	$-422.21	$1,266.60
07/18/2003	BILL	RIDDICK, EUGENE M ET AL TRS	$1,688.81	$1,688.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-397.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-397.00	$397.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-397.00	$794.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-399.12	$1,191.00
07/12/2002	BILL	RIDDICK, EUGENE M ET AL TRS	$1,590.12	$1,590.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-399.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-399.41	$399.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-399.41	$798.82
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-399.70	$1,198.23
07/12/2001	BILL	RIDDICK, EUGENE M & EVA M	$1,597.93	$1,597.93
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-394.71	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-394.71	$394.71
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-394.71	$789.42
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-395.02	$1,184.13
07/17/2000	BILL	RIDDICK, EUGENE M & EVA M	$1,579.15	$1,579.15
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-66.44	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-66.44	$66.44
10/07/1999	PAYMENT	ESCROW INVESTMENTS CHECK BANK: 94-160 NUM: 14902	$-66.44	$132.88
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-66.78	$199.32
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10