Tax Account 020-711-01

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Owners

TAM, SUE
698 RAPTOR WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-711-01
Account Type	Real Estate
Location	106 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-01

Account Type

Real Estate

Location

106 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.11
Total	$2,199.11
Paid	$2,199.11
Balance	$0.00
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

$2,199.11

Total

$2,199.11

Paid

$2,199.11

Balance

$0.00

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	$552.11	$0.00	$552.11	$552.11	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.16	$0.00	$2,074.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,923.95	$0.00	$1,923.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,837.50	$0.00	$1,837.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.15	$0.00	$1,729.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,608.79	$17.08	$1,625.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.00	$1.84	$1,595.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.67	$0.00	$1,408.67	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/22/2024	PAYMENT	TAM, SUE CHECK 6260	$-2,199.11	$0.00
07/16/2024	BILL	TAM, SUE	$2,199.11	$2,199.11
03/05/2024	PAYMENT	TAM, SUE CHECK 6248	$-518.00	$0.00
12/26/2023	PAYMENT	TAM, SUE CHECK 6236	$-518.00	$518.00
10/16/2023	PAYMENT	TAM, SUE CHECK 6223	$-518.00	$1,036.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-20.72	$1,554.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$1,574.72
09/08/2023	PAYMENT	THOMAS, JESSE H CHECK 6189	$-520.16	$1,554.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.81	$2,074.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$2,094.97
07/17/2023	BILL	THOMAS, JESSE H	$2,074.16	$2,074.16
03/06/2023	PAYMENT	JESSE THOMAS EC WF - 023030310040554	$-480.00	$0.00
01/05/2023	PAYMENT	JESSE THOMAS EC WF - 022123010042802	$-480.00	$480.00
10/06/2022	PAYMENT	JESSE THOMAS EC WF - 022100410050219	$-480.00	$960.00
08/15/2022	PAYMENT	JESSE THOMAS EC WF - 022081210024877	$-483.95	$1,440.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,923.95
07/15/2022	BILL	THOMAS, JESSE H	$1,923.95	$1,923.95
03/07/2022	PAYMENT	JESSE THOMAS EC WF - 022030410036064	$-459.32	$0.00
12/30/2021	PAYMENT	JESSE THOMAS EC WF - 021123010022842	$-459.32	$459.32
10/04/2021	PAYMENT	JESSE THOMAS EC WF - 021100110043594	$-459.32	$918.64
08/14/2021	PAYMENT	JESSE THOMAS EC WF - 021081210021293	$-459.54	$1,377.96
07/14/2021	BILL	THOMAS, JESSE H	$1,837.50	$1,837.50
03/01/2021	PAYMENT	JESSE THOMAS EC WF - 021030110048079	$-432.00	$0.00
12/31/2020	PAYMENT	JESSE THOMAS EC WF - 020123010034383	$-432.00	$432.00
10/15/2020	PAYMENT	JESSE THOMAS CHECK BANK: WF INTERNET NUM: 020100210049557	$-432.00	$864.00
08/17/2020	PAYMENT	JESSE THOMAS CHECK BANK: WF INTERNET NUM: 020081410028780	$-433.15	$1,296.00
07/09/2020	BILL	THOMAS, JESSE H	$1,729.15	$1,729.15
01/13/2020	PAYMENT	JESSE THOMAS CHECK BANK: WF INTERNET NUM: 020010910018403	$-830.00	$0.00
10/04/2019	PAYMENT	JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019100310033358	$-415.00	$830.00
08/19/2019	PAYMENT	JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019081510019283	$-418.94	$1,245.00
07/10/2019	BILL	THOMAS, JESSE H	$1,663.94	$1,663.94
04/16/2019	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 019041210027422	$-419.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$419.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.08	$418.08
09/28/2018	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 018092810031900	$-402.00	$402.00
09/28/2018	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 018092810031898	$-402.00	$804.00
08/16/2018	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 018081510027514	$-402.79	$1,206.00
07/10/2018	BILL	THOMAS, JESSE H	$1,608.79	$1,608.79
03/06/2018	PAYMENT	THOMAS, JESSE H AUTO BILL PAY CHECK NUM: 018030210053068	$-445.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.84	$445.84
12/29/2017	PAYMENT	THOMAS JESSE H CHECK BANK: WF INTERNET NUM: 017122910045575	$-352.00	$444.00
09/29/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017092903272442	$-398.00	$796.00
08/21/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017081803141205	$-400.00	$1,194.00
07/10/2017	BILL	THOMAS, JESSE H	$1,594.00	$1,594.00
03/02/2017	PAYMENT	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 017030203130303	$-352.00	$0.00
01/23/2017	PAYMENT	THOMAS, JESSE H CHECK NUM: WF BLPY-123016	$-352.00	$352.00
01/23/2017	ADJUST	s/b posted to 22-121-17 BANK: WF INTERNET NUM: 016123003276747	$479.00	$704.00
12/30/2016	VOID	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 016123003276747	$-479.00	$225.00
10/13/2016	PAYMENT	THOMAS, JESSE H CHECK NUM: 176	$-352.00	$704.00
08/30/2016	PAYMENT	CASH CASH	$-0.10	$1,056.00
08/12/2016	PAYMENT	BILL PAY THOMAS, JESSE H CHECK NUM: 016081203151746	$-352.57	$1,056.10
08/12/2016	ADJUST	REMOVE TO POST TO 22-121-17 BANK: WF INTERNET NUM: 016081203151745	$483.01	$1,408.67
08/12/2016	VOID	JESSE H THOMAS CHECK BANK: WF INTERNET NUM: 016081203151745	$-483.01	$925.66
07/11/2016	BILL	THOMAS, JESSE H	$1,408.67	$1,408.67
08/25/2015	PAYMENT	THOMAS, JESSE H CHECK NUM: 75512111	$-1,443.86	$0.00
07/07/2015	BILL	THOMAS, JESSE H	$1,443.86	$1,443.86
08/21/2014	PAYMENT	THOMAS, JESSE H CHECK NUM: 47066864	$-1,324.06	$0.00
07/08/2014	BILL	THOMAS, JESSE H	$1,324.06	$1,324.06
08/13/2013	PAYMENT	THOMAS, JESSE H CHECK NUM: 2600	$-1,294.08	$0.00
07/08/2013	BILL	THOMAS, JESSE H	$1,294.08	$1,294.08
08/15/2012	PAYMENT	THOMAS, JESSE CHECK NUM: 3004	$-1,269.92	$0.00
07/10/2012	BILL	THOMAS, JESSE H	$1,269.92	$1,269.92
08/09/2011	PAYMENT	THOMAS, JESSE CHECK NUM: 2971	$-841.46	$0.00
07/08/2011	BILL	THOMAS, JESSE H	$841.46	$841.46
01/03/2011	PAYMENT	THOMAS, JESSE H CHECK NUM: 2675	$-410.00	$0.00
10/11/2010	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2996	$-205.00	$410.00
08/17/2010	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2988	$-205.39	$615.00
07/08/2010	BILL	THOMAS, JESSE H	$820.39	$820.39
02/25/2010	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2987	$-309.00	$0.00
12/30/2009	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 3010	$-309.00	$309.00
09/29/2009	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2858	$-309.00	$618.00
08/14/2009	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2855	$-311.54	$927.00
07/06/2009	BILL	THOMAS, JESSE H	$1,238.54	$1,238.54
12/08/2008	PAYMENT	THOMAS, JESSE H CORK: B BANK: 90-7796 NUM: 2845	$-614.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.48	$614.59
10/08/2008	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2844	$-602.00	$614.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,216.11
07/15/2008	BILL	THOMAS, JESSE H	$1,204.07	$1,204.07
02/27/2008	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2837	$-291.00	$0.00
12/18/2007	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2835	$-291.00	$291.00
09/25/2007	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2949	$-291.00	$582.00
08/17/2007	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2945	$-294.42	$873.00
07/12/2007	BILL	THOMAS, JESSE H	$1,167.42	$1,167.42
03/02/2007	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2939	$-283.00	$0.00
12/28/2006	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2937	$-283.00	$283.00
09/14/2006	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2584	$-283.00	$566.00
08/25/2006	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2583	$-284.83	$849.00
07/12/2006	BILL	THOMAS, JESSE H	$1,133.83	$1,133.83
03/08/2006	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2575	$-276.00	$0.00
12/22/2005	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2568	$-276.00	$276.00
09/22/2005	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2931	$-276.00	$552.00
08/19/2005	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2927	$-276.87	$828.00
07/15/2005	BILL	THOMAS, JESSE H	$1,104.87	$1,104.87
02/11/2005	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2915	$-270.00	$0.00
12/28/2004	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2884	$-550.80	$270.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
08/11/2004	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2870	$-271.64	$810.00
07/08/2004	BILL	THOMAS, JESSE H	$1,081.64	$1,081.64
03/01/2004	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2904	$-266.32	$0.00
01/07/2004	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2899	$-266.32	$266.32
10/01/2003	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2629	$-266.32	$532.64
08/05/2003	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2619	$-266.35	$798.96
07/18/2003	BILL	THOMAS, JESSE H	$1,065.31	$1,065.31
03/06/2003	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2815	$-256.52	$0.00
01/09/2003	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2803	$-256.52	$256.52
09/30/2002	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2788	$-256.52	$513.04
08/13/2002	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2780	$-256.53	$769.56
07/30/2002	AMENDMENT	add exemtion per assessor	$-41.67	$1,026.09
07/12/2002	BILL	THOMAS, JESSE H	$1,067.76	$1,067.76
03/18/2002	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2749	$-261.18	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-10.45	$261.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.45	$271.63
01/07/2002	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2737	$-261.18	$261.18
09/11/2001	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2719	$-261.18	$522.36
08/15/2001	PAYMENT	THOMAS, JESSE H CHECK BANK: 90-7796 NUM: 2709	$-261.44	$783.54
07/12/2001	BILL	THOMAS, JESSE H	$1,044.98	$1,044.98
04/10/2001	PAYMENT	THOMAS, JESSE H. CHECK BANK: 90-7796 NUM: 2694	$-336.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.74	$336.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.29	$320.99
10/02/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2089	$-157.35	$314.70
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-157.52	$472.05
07/17/2000	BILL	DRJ INC	$629.57	$629.57