Tax Account 020-720-10

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Owners

DAVIS, ANDREW
438 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-720-10
Account Type	Real Estate
Location	438 TRELLIS DR FERNLEY
Balance	$1,774.48
Currently Due	$445.48

Account ID

020-720-10

Account Type

Real Estate

Location

438 TRELLIS DR
FERNLEY

Balance

$1,774.48

Currently Due

$445.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.48
Total	$1,774.48
Paid	$0.00
Balance	$1,774.48
Due	$445.48
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

$1,774.48

Total

$1,774.48

Paid

$0.00

Balance

$1,774.48

Due

$445.48

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	$445.48	$0.00	$445.48	$0.00	$445.48
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$888.48
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,331.48
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,774.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.96	$0.00	$1,741.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,676.28	$0.00	$1,676.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.11	$0.00	$1,664.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.90	$0.00	$1,622.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,603.86	$0.00	$1,603.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.63	$0.00	$1,572.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.68	$0.00	$1,571.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.93	$0.00	$1,386.93	$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	102.45
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	DAVIS, ANDREW	$1,774.48	$1,774.48
02/26/2024	PAYMENT	A DAVIS ACH NORW - 035605989	$-435.00	$0.00
12/19/2023	PAYMENT	A DAVIS ACH NORW - 035353154	$-435.00	$435.00
09/19/2023	PAYMENT	A DAVIS ACH NORW - 035047748	$-435.00	$870.00
07/27/2023	PAYMENT	A DAVIS ACH NORW - 034848892	$-436.96	$1,305.00
07/17/2023	BILL	DAVIS, ANDREW	$1,741.96	$1,741.96
02/21/2023	PAYMENT	A DAVIS ACH NORW - 034165815	$-419.00	$0.00
12/23/2022	PAYMENT	A DAVIS ACH NORW - 033876139	$-419.00	$419.00
09/14/2022	PAYMENT	A DAVIS ACH NORW - 033458057	$-419.00	$838.00
08/11/2022	PAYMENT	A DAVIS ACH NORW - 033193759	$-419.28	$1,257.00
07/15/2022	BILL	DAVIS, ANDREW	$1,676.28	$1,676.28
02/23/2022	PAYMENT	A DAVIS ACH NORW - 032328721	$-416.00	$0.00
12/22/2021	PAYMENT	A DAVIS ACH NORW - 031896522	$-416.00	$416.00
10/04/2021	PAYMENT	A DAVIS ACH NORW - 031292014	$-416.00	$832.00
08/16/2021	PAYMENT	A DAVIS ACH NORW - 030939874	$-416.11	$1,248.00
07/14/2021	BILL	DAVIS, ANDREW	$1,664.11	$1,664.11
02/26/2021	PAYMENT	A DAVIS ACH NORW - 029538139	$-405.00	$0.00
01/04/2021	PAYMENT	A DAVIS ACH NORW - 028948432	$-405.00	$405.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$407.90	$1,215.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-407.90	$807.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-407.90	$1,215.00
07/09/2020	BILL	DAVIS, ANDREW	$1,622.90	$1,622.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-400.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.86	$1,200.00
07/10/2019	BILL	DAVIS, ANDREW	$1,603.86	$1,603.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.63	$1,179.00
07/10/2018	BILL	DAVIS, ANDREW	$1,572.63	$1,572.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.68	$1,176.00
07/10/2017	BILL	DAVIS, ANDREW	$1,571.68	$1,571.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-348.93	$1,038.00
07/11/2016	BILL	DAVIS, ANDREW	$1,386.93	$1,386.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.14	$1,065.00
07/07/2015	BILL	DAVIS, ANDREW	$1,422.14	$1,422.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.74	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.74	$1,391.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.74	$1,041.00
07/08/2014	BILL	DAVIS, ANDREW	$1,391.74	$1,391.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.91	$1,020.00
07/08/2013	BILL	DAVIS, ANDREW	$1,360.91	$1,360.91
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-331.97	$993.00
07/10/2012	BILL	SMITH, JUSTIN T & LANNAH M	$1,324.97	$1,324.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.27	$693.00
07/08/2011	BILL	SMITH, JUSTIN T & LANNAH M	$924.27	$924.27
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.47	$672.00
07/08/2010	BILL	SMITH, JUSTIN T & LANNAH M	$897.47	$897.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/10/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-105616	$-326.16	$975.00
07/06/2009	BILL	FEDERAL NATIONAL MORTG ASSOC	$1,301.16	$1,301.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.30	$945.00
07/15/2008	BILL	HEFFLEY, JOHN D & TERRY M	$1,263.30	$1,263.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.04	$918.00
07/12/2007	BILL	HEFFLEY, JOHN D & TERRY M	$1,225.04	$1,225.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.65	$297.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.35	$592.65
08/11/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 126308852	$-298.35	$891.00
07/12/2006	BILL	HEFFLEY, JOHN D & TERRY M	$1,189.35	$1,189.35
03/09/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 425667	$-288.00	$0.00
01/11/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 408845	$-288.00	$288.00
10/04/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 381873	$-288.00	$576.00
08/12/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 364497	$-290.71	$864.00
07/15/2005	BILL	HEFFLEY, JOHN D & TERRY M	$1,154.71	$1,154.71
02/15/2005	PAYMENT	MORTGAGE LENDERS CHECK BANK: 5-110 NUM: 319249	$-282.00	$0.00
01/05/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 303833	$-282.00	$282.00
10/06/2004	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 274227	$-282.00	$564.00
08/19/2004	PAYMENT	MORTGAGE LENDERS CHECK BANK: 5-110 NUM: 262818	$-283.69	$846.00
07/08/2004	BILL	HEFFLEY, JOHN D & TERRY M	$1,129.69	$1,129.69
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-276.42	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-276.42	$276.42
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-276.42	$552.84
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-276.42	$829.26
07/18/2003	BILL	HARDING, ROBERT J ET AL	$1,105.68	$1,105.68
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-262.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-262.00	$262.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-262.00	$524.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-263.51	$786.00
07/12/2002	BILL	HARDING, ROBERT J ET AL	$1,049.51	$1,049.51
03/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54730	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52266	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12