Tax Account 020-685-17

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Owners

WALTER, MYLA
703 FALL STREET
FERNLEY, NV 89408

Account Summary

Account ID	020-685-17
Account Type	Real Estate
Location	703 FALL ST FERNLEY
Balance	$2,237.41
Currently Due	$560.41

Account ID

020-685-17

Account Type

Real Estate

Location

703 FALL ST
FERNLEY

Balance

$2,237.41

Currently Due

$560.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.41
Total	$2,237.41
Paid	$0.00
Balance	$2,237.41
Due	$560.41
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

$2,237.41

Total

$2,237.41

Paid

$0.00

Balance

$2,237.41

Due

$560.41

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	$560.41	$0.00	$560.41	$0.00	$560.41
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,119.41
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,678.41
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,237.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.60	$0.00	$2,109.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,955.98	$0.00	$1,955.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,867.16	$0.00	$1,867.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.61	$0.00	$1,756.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,689.71	$0.00	$1,689.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.33	$0.00	$1,633.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.57	$0.00	$1,617.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.65	$0.00	$1,431.65	$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	WALTER, MYLA	$2,237.41	$2,237.41
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$0.00
12/13/2023	PAYMENT	SIGNATURE TITLE CO CHECK 20607	$-527.00	$527.00
09/19/2023	PAYMENT	JA SIMONSGE ACH NORW - 035047748	$-527.00	$1,054.00
07/27/2023	PAYMENT	JA SIMONSGE ACH NORW - 034848892	$-528.60	$1,581.00
07/17/2023	BILL	SIMONS-GERSTLEY, JUDITH A	$2,109.60	$2,109.60
02/21/2023	PAYMENT	JA SIMONSGE ACH NORW - 034165815	$-488.00	$0.00
12/23/2022	PAYMENT	JA SIMONSGE ACH NORW - 033876139	$-488.00	$488.00
09/14/2022	PAYMENT	JA SIMONSGE ACH NORW - 033458057	$-488.00	$976.00
08/11/2022	PAYMENT	JA SIMONSGE ACH NORW - 033193759	$-491.98	$1,464.00
07/15/2022	BILL	SIMONS-GERSTLEY, JUDITH A	$1,955.98	$1,955.98
02/23/2022	PAYMENT	JA SIMONSGE ACH NORW - 032328721	$-466.76	$0.00
12/22/2021	PAYMENT	JA SIMONSGE ACH NORW - 031896522	$-466.76	$466.76
10/04/2021	PAYMENT	JA SIMONSGE ACH NORW - 031292014	$-466.76	$933.52
08/16/2021	PAYMENT	JA SIMONSGE ACH NORW - 030939874	$-466.88	$1,400.28
07/14/2021	BILL	SIMONS-GERSTLEY, JUDITH A	$1,867.16	$1,867.16
02/26/2021	PAYMENT	JA SIMONSGE ACH NORW - 029538139	$-439.00	$0.00
01/04/2021	PAYMENT	JA SIMONSGE ACH NORW - 028948432	$-439.00	$439.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$439.61	$1,317.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-439.61	$877.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-439.61	$1,317.00
07/09/2020	BILL	SIMONS-GERSTLEY, JUDITH A	$1,756.61	$1,756.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-422.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$422.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.71	$1,266.00
07/10/2019	BILL	SIMONS-GERSTLEY, JUDITH A	$1,689.71	$1,689.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.33	$1,224.00
07/10/2018	BILL	SIMONS-GERSTLEY, JUDITH A	$1,633.33	$1,633.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-405.57	$1,212.00
07/10/2017	BILL	SIMONS-GERSTLEY, JUDITH A	$1,617.57	$1,617.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-360.65	$1,071.00
07/11/2016	BILL	SIMONS-GERSTLEY, JUDITH A	$1,431.65	$1,431.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.79	$1,098.00
07/07/2015	BILL	SIMONS-GERSTLEY, JUDITH A	$1,466.79	$1,466.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-358.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-359.04	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$359.04	$1,433.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-359.04	$1,074.00
07/08/2014	BILL	SIMONS-GERSTLEY, JUDITH A	$1,433.04	$1,433.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.21	$1,041.00
07/08/2013	BILL	SIMONS-GERSTLEY, JUDITH A	$1,389.21	$1,389.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-349.51	$1,044.00
07/10/2012	BILL	SIMONS-GERSTLEY, JUDITH A	$1,393.51	$1,393.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-260.00	$520.00
08/01/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 22793	$-861.08	$780.00
07/08/2011	BILL	SECRETARY OF HUD	$1,042.55	$1,641.08
07/08/2011	INTEREST	Monthly Interest	$4.22	$598.53
07/05/2011	INTEREST	Monthly Interest	$4.22	$594.31
06/06/2011	INTEREST	Monthly Interest	$42.17	$590.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$547.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.30	$541.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
08/19/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700880168	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.30	$759.00
07/08/2010	BILL	JACKSON, IRENE S & SANTIAGO ET	$1,012.30	$1,012.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-374.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-374.00	$374.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-374.00	$748.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-377.27	$1,122.00
07/06/2009	BILL	JACKSON, IRENE S & SANTIAGO ET	$1,499.27	$1,499.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-363.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-363.00	$363.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-363.00	$726.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.66	$1,089.00
07/15/2008	BILL	JACKSON, IRENE S & SANTIAGO ET	$1,455.66	$1,455.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-352.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-352.00	$352.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-352.00	$704.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-355.82	$1,056.00
07/12/2007	BILL	JACKSON, IRENE S & SANTIAGO ET	$1,411.82	$1,411.82
02/23/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 14118	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.69	$1,026.00
07/12/2006	BILL	PITCHER, CHRISTOPHER B ET AL	$1,370.69	$1,370.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-318.16	$951.00
07/15/2005	BILL	PITCHER, CHRISTOPHER B ET AL	$1,269.16	$1,269.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-310.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-310.00	$310.00
11/09/2004	PAYMENT	KOCH, DAVID N CHECK BANK: 94-7074 NUM: 1625	$-2.04	$620.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$622.04
09/13/2004	PAYMENT	STEWART TITLE OF N. NV CHECK BANK: 94-169 NUM: 66087	$-359.10	$621.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$981.06
08/16/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 1151107	$-313.55	$979.10
08/02/2004	INTEREST	Monthly Interest	$0.32	$1,292.65
07/08/2004	BILL	KOCH, DAVID N	$1,243.55	$1,292.33
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.78
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.46
06/08/2004	INTEREST	Monthly Interest	$3.20	$48.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00