Tax Account 020-714-10

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Owners

SOTKA, JAMIE T TR
624 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-10
Account Type	Real Estate
Location	624 NADER WAY FERNLEY
Balance	$1,694.89
Currently Due	$425.89

Account ID

020-714-10

Account Type

Real Estate

Location

624 NADER WAY
FERNLEY

Balance

$1,694.89

Currently Due

$425.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.89
Total	$1,694.89
Paid	$0.00
Balance	$1,694.89
Due	$425.89
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

$1,694.89

Total

$1,694.89

Paid

$0.00

Balance

$1,694.89

Due

$425.89

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	$425.89	$0.00	$425.89	$0.00	$425.89
2	10/07/2024	10/17/2024	Due	$423.00	$0.00	$423.00	$0.00	$848.89
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,271.89
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,694.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.72	$0.00	$1,664.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.85	$0.00	$1,599.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.90	$0.00	$1,589.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.85	$0.00	$1,550.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,533.93	$0.00	$1,533.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.73	$0.00	$1,504.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.73	$0.00	$1,505.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.66	$0.00	$1,322.66	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SOTKA, JAMIE T TR	$1,694.89	$1,694.89
07/25/2023	PAYMENT	JAMIE T TR SOTKA PNP PNP - 139729354	$-1,664.72	$0.00
07/17/2023	BILL	SOTKA, JAMIE T TR	$1,664.72	$1,664.72
08/04/2022	PAYMENT	JAMIE T TR SOTKA SYS PNP - 118386741 ORIG: PNP	$-1,599.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,599.85
08/04/2022	ADJUST	JAMIE T TR SOTKA PNP PNP - 118386741 VOIDED PAYMENT: 662912. REASON: BILL AMENDMENT	$1,599.85	$1,599.85
07/29/2022	PAYMENT	JAMIE T TR SOTKA PNP PNP - 118386741	$-1,599.85	$0.00
07/15/2022	BILL	SOTKA, JAMIE T TR	$1,599.85	$1,599.85
07/22/2021	PAYMENT	JAMIE T TR SOTKA PNP PNP - 97481843	$-1,589.90	$0.00
07/14/2021	BILL	SOTKA, JAMIE T TR	$1,589.90	$1,589.90
07/15/2020	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 77937414	$-1,550.85	$0.00
07/09/2020	BILL	SOTKA, JAMIE T TR	$1,550.85	$1,550.85
08/12/2019	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 62514026	$-1,533.93	$0.00
07/10/2019	BILL	SOTKA, JAMIE T TR	$1,533.93	$1,533.93
07/24/2018	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 46431805	$-1,504.73	$0.00
07/10/2018	BILL	SOTKA, JAMIE T TR	$1,504.73	$1,504.73
08/16/2017	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 34795688	$-1,505.73	$0.00
07/10/2017	BILL	SOTKA, JAMIE T TR	$1,505.73	$1,505.73
07/22/2016	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 25507213	$-1,322.66	$0.00
07/11/2016	BILL	SOTKA, JAMIE T TR	$1,322.66	$1,322.66
01/07/2016	PAYMENT	JAMIE SOTKA CORK: D BANK: PNP INTERNET NUM: 21915311	$-678.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.04	$1,017.00
07/07/2015	BILL	SOTKA, JAMIE T	$1,358.04	$1,358.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-332.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-332.00	$332.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-332.00	$664.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-333.52	$996.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$333.52	$1,329.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-333.52	$996.00
07/08/2014	BILL	SOTKA, JAMIE T	$1,329.52	$1,329.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-325.00	$325.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.49	$975.00
07/08/2013	BILL	SOTKA, JAMIE T	$1,300.49	$1,300.49
01/24/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16227	$-318.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-319.59	$954.00
07/10/2012	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,273.59	$1,273.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-220.41	$654.00
07/08/2011	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$874.41	$874.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.06	$636.00
07/08/2010	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$849.06	$849.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-311.28	$933.00
07/06/2009	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,244.28	$1,244.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-302.08	$906.00
07/15/2008	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,208.08	$1,208.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-295.45	$876.00
07/12/2007	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,171.45	$1,171.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-284.00	$284.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-284.00	$568.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$284.00	$852.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-284.00	$568.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.34	$852.00
07/12/2006	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,137.34	$1,137.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-276.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-276.00	$276.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-276.21	$828.00
07/15/2005	BILL	SOTKA, JAMIE T / SOTKA, NOEL M	$1,104.21	$1,104.21
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-269.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-269.00	$269.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-269.00	$538.00
07/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11209	$-272.44	$807.00
07/08/2004	BILL	VANLANINGHAM, DAVID I ET AL	$1,079.44	$1,079.44
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-264.14	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-264.14	$264.14
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-264.14	$528.28
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-264.14	$792.42
07/18/2003	BILL	VANLANINGHAM, DAVID I ET AL	$1,056.56	$1,056.56
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-262.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-262.00	$262.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-262.00	$524.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-265.26	$786.00
07/12/2002	BILL	VANLANINGHAM, DAVID I ET AL	$1,051.26	$1,051.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-257.15	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-257.15	$257.15
09/11/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5785227	$-257.15	$514.30
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28 NUM: 5737559	$-257.40	$771.45
07/12/2001	BILL	VANLANINGHAM, DAVID I ET AL	$1,028.85	$1,028.85
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00