Tax Account 020-681-05

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Owners

LANE, JULIE
648 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-681-05
Account Type	Real Estate
Location	508 SUMMER ST FERNLEY
Balance	$1,843.88
Currently Due	$463.88

Account ID

020-681-05

Account Type

Real Estate

Location

508 SUMMER ST
FERNLEY

Balance

$1,843.88

Currently Due

$463.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.88
Total	$1,843.88
Paid	$0.00
Balance	$1,843.88
Due	$463.88
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

$1,843.88

Total

$1,843.88

Paid

$0.00

Balance

$1,843.88

Due

$463.88

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	Due	$463.88	$0.00	$463.88	$0.00	$463.88
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$923.88
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,383.88
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,843.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.21	$0.00	$1,745.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.46	$0.00	$1,624.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.18	$0.00	$1,560.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.40	$0.00	$1,472.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,423.35	$0.43	$1,423.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.66	$0.00	$1,379.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.29	$0.00	$1,204.29	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LANE, JULIE	$1,843.88	$1,843.88
03/01/2024	PAYMENT	JULIE LANE EC WF - 024030103249141	$-436.00	$0.00
12/15/2023	PAYMENT	JULIE LANE EC WF - 023121503179072	$-436.00	$436.00
09/18/2023	PAYMENT	JULIE LANE EC WF - 023091503187330	$-436.00	$872.00
08/08/2023	PAYMENT	JULIE LANE EC WF - 023080703126942	$-437.21	$1,308.00
07/17/2023	BILL	LANE, JULIE	$1,745.21	$1,745.21
03/06/2023	PAYMENT	JULIE LANE EC WF - 023030303212856	$-406.00	$0.00
01/05/2023	PAYMENT	JULIE LANE EC WF - 023010303170289	$-406.00	$406.00
10/03/2022	PAYMENT	JULIE LANE EC WF - 022100303185004	$-406.00	$812.00
08/16/2022	PAYMENT	JULIE LANE EC WF - 022081503141817	$-406.46	$1,218.00
07/15/2022	BILL	LANE, JULIE	$1,624.46	$1,624.46
02/25/2022	PAYMENT	JULIE LANE EC WF - 022022503172277	$-389.98	$0.00
12/01/2021	PAYMENT	JULIE LANE EC WF - 021120103215657	$-389.98	$389.98
09/01/2021	PAYMENT	JULIE LANE EC WF - 021090103212120	$-389.98	$779.96
08/05/2021	PAYMENT	JULIE LANE EC WF - 021080203194795	$-390.24	$1,169.94
07/14/2021	BILL	LANE, JULIE	$1,560.18	$1,560.18
02/05/2021	PAYMENT	JULIE LANE EC WF - 021020103285840	$-368.00	$0.00
12/03/2020	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 020120103396266	$-367.60	$368.00
08/13/2020	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 020081003154856	$-368.40	$735.60
07/31/2020	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 020073103321189	$-368.40	$1,104.00
07/09/2020	BILL	LANE, JULIE	$1,472.40	$1,472.40
02/03/2020	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 020013103331671	$-355.00	$0.00
12/02/2019	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 019112903353078	$-355.00	$355.00
10/04/2019	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 019100103390005	$-355.00	$710.00
09/11/2019	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 019091003188961	$-11.12	$1,065.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$1,076.12
08/04/2019	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 019080103257955	$-347.66	$1,075.69
07/10/2019	BILL	LANE, JULIE	$1,423.35	$1,423.35
02/25/2019	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 019022503105585	$-344.00	$0.00
12/31/2018	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 018122803180544	$-344.00	$344.00
09/15/2018	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 018091403183546	$-344.00	$688.00
08/16/2018	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 018081503121046	$-347.66	$1,032.00
07/10/2018	BILL	LANE, JULIE	$1,379.66	$1,379.66
03/06/2018	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 018030503151174	$-345.00	$0.00
12/29/2017	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 017122903288175	$-345.00	$345.00
10/03/2017	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 017100203178182	$-345.00	$690.00
08/21/2017	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 017081803141230	$-349.31	$1,035.00
07/10/2017	BILL	LANE, JULIE	$1,384.31	$1,384.31
03/01/2017	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 017030103221735	$-300.00	$0.00
12/30/2016	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 016123003276778	$-300.00	$300.00
10/03/2016	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 016093003280424	$-300.00	$600.00
07/22/2016	PAYMENT	JULIE LANE CHECK BANK: WF INTERNET NUM: 016072203119474	$-304.29	$900.00
07/11/2016	BILL	LANE, JULIE	$1,204.29	$1,204.29
10/05/2015	PAYMENT	LANE, JULIE CHECK NUM: 87765213	$-309.00	$0.00
10/05/2015	PAYMENT	LANE, JULIE CHECK NUM: 87765212	$-309.00	$309.00
10/01/2015	PAYMENT	LANE, JULIE CHECK NUM: 85946413	$-309.00	$618.00
08/11/2015	PAYMENT	LANE, JULIE CHECK NUM: 72542126	$-312.87	$927.00
07/07/2015	BILL	LANE, JULIE	$1,239.87	$1,239.87
12/03/2014	PAYMENT	LANE, JULIE CHECK NUM: 79331190	$-1,255.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.36	$1,255.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.17	$1,225.32
07/08/2014	BILL	LANE, JULIE	$1,213.15	$1,213.15
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837675	$-294.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825221	$-294.00	$294.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810528	$-294.00	$588.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802916	$-296.18	$882.00
07/08/2013	BILL	LANE, JULIE	$1,178.18	$1,178.18
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776078	$-295.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS LLC CHECK NUM: 769081	$-295.00	$295.00
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15325	$-295.00	$590.00
08/28/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1333	$-297.92	$885.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,182.92	$1,182.92
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.17	$618.00
07/08/2011	BILL	WEBB, JAMES L & DEANNE M	$824.17	$824.17
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-200.28	$600.00
07/08/2010	BILL	WEBB, JAMES L & DEANNE M	$800.28	$800.28
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-281.86	$840.00
07/06/2009	BILL	WEBB, JAMES L & DEANNE M	$1,121.86	$1,121.86
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-273.22	$816.00
07/15/2008	BILL	WEBB, JAMES L & DEANNE M	$1,089.22	$1,089.22
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-260.00	$260.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-260.96	$780.00
07/12/2007	BILL	WEBB, JAMES L & DEANNE M	$1,040.96	$1,040.96
01/31/2007	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 16-49 NUM: 400002290	$-252.00	$0.00
01/09/2007	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 34351	$-252.00	$252.00
10/04/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 29383	$-252.00	$504.00
08/24/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 02693	$-254.65	$756.00
07/12/2006	BILL	WEBB, JAMES L & DEANNE M	$1,010.65	$1,010.65
03/09/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 3752 NUM: 16341	$-245.00	$0.00
01/04/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10321729	$-9.80	$245.00
01/04/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0 NUM: 11696	$-245.00	$254.80
01/04/2006	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0 NUM: 11696	$-245.00	$499.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.80	$744.80
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.21	$735.00
07/15/2005	BILL	WEBB, JAMES L & DEANNE M	$981.21	$981.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-239.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-240.06	$717.00
07/08/2004	BILL	WEBB, JAMES L & DEANNE M	$957.06	$957.06
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 960399	$-21.53	$0.00
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 960232	$-234.24	$21.53
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 960231	$-234.24	$255.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.16	$490.01
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-234.24	$477.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.37	$712.09
08/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8159	$-234.27	$702.72
07/18/2003	BILL	WEBB, JIM L & DEANNE M	$936.99	$936.99
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-223.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-223.00	$223.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-223.00	$446.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-223.90	$669.00
07/12/2002	BILL	WEBB, JIM L & DEANNE M	$892.90	$892.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-218.48	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-218.48	$218.48
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-218.48	$436.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-218.68	$655.44
07/12/2001	BILL	WEBB, JIM L & DEANNE M	$874.12	$874.12
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-215.90	$215.90
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.90	$431.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-216.14	$647.70
07/17/2000	BILL	WEBB, JIM L & DEANNE M	$863.84	$863.84
03/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38840	$-35.98	$0.00
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-37.42	$35.98
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04