Tax Account 020-722-14

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Owners

CHESLOCK, EDWARD S JR
902 THORNE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-14
Account Type	Real Estate
Location	902 THORNE DR FERNLEY
Balance	$484.00
Currently Due	$0.00

Account ID

020-722-14

Account Type

Real Estate

Location

902 THORNE DR
FERNLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.19
Total	$1,937.19
Paid	$1,453.19
Balance	$484.00
Due	$0.00
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

$1,937.19

Total

$1,937.19

Paid

$1,453.19

Balance

$484.00

Due

$0.00

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	Paid	$485.19	$0.00	$485.19	$485.19	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.96	$0.00	$1,899.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,826.56	$0.00	$1,826.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.99	$0.00	$1,809.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,764.55	$0.00	$1,764.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,741.38	$0.00	$1,741.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.14	$0.00	$1,706.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,701.29	$0.00	$1,701.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,513.24	$0.00	$1,513.24	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/07/2025	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1102	$-484.00	$484.00
10/10/2024	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1093	$-484.00	$968.00
08/26/2024	PAYMENT	CHESLOCK, E CHECK 1091	$-485.19	$1,452.00
07/16/2024	BILL	CHESLOCK, EDWARD S JR	$1,937.19	$1,937.19
02/28/2024	PAYMENT	CHESLOCK, E CHECK 1083	$-474.00	$0.00
01/03/2024	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1081	$-474.00	$474.00
09/21/2023	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1074	$-474.00	$948.00
09/08/2023	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1073	$-477.96	$1,422.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.12	$1,899.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$1,919.08
07/17/2023	BILL	CHESLOCK, EDWARD S JR	$1,899.96	$1,899.96
02/28/2023	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1064	$-456.00	$0.00
01/06/2023	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1062	$-456.00	$456.00
10/14/2022	PAYMENT	CHESLOCK, E CHECK 1054	$-456.00	$912.00
08/25/2022	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1051	$-458.56	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,826.56
07/15/2022	BILL	CHESLOCK, EDWARD S JR	$1,826.56	$1,826.56
03/08/2022	PAYMENT	CHESLOCK, E CHECK 1047	$-452.43	$0.00
12/29/2021	PAYMENT	CHESLOCK, E CHECK 1046	$-452.43	$452.43
10/08/2021	PAYMENT	CHESLOCK, EDWARD S JR CHECK CK. 1040	$-452.43	$904.86
08/18/2021	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1037	$-452.70	$1,357.29
07/14/2021	BILL	CHESLOCK, EDWARD S JR	$1,809.99	$1,809.99
03/02/2021	PAYMENT	CHESLOCK, E CHECK 1031	$-441.00	$0.00
01/05/2021	PAYMENT	CHESLOCK, EDWARD S JR CHECK 1029	$-441.00	$441.00
10/12/2020	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 1024	$-441.00	$882.00
08/20/2020	PAYMENT	CHESLOCK, E CHECK NUM: 1023	$-441.55	$1,323.00
07/09/2020	BILL	CHESLOCK, EDWARD S JR	$1,764.55	$1,764.55
03/04/2020	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 1014	$-435.00	$0.00
01/02/2020	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 1012	$-435.00	$435.00
10/04/2019	PAYMENT	CHESLOCK, E CHECK NUM: 1006	$-435.00	$870.00
08/20/2019	PAYMENT	CHESLOCK, E CHECK NUM: 1005	$-436.38	$1,305.00
07/10/2019	BILL	CHESLOCK, EDWARD S JR	$1,741.38	$1,741.38
02/27/2019	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2914	$-426.00	$0.00
01/07/2019	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2913	$-426.00	$426.00
10/02/2018	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2906	$-426.00	$852.00
08/24/2018	PAYMENT	CHESLOCK, E CHECK NUM: 2904	$-428.14	$1,278.00
07/10/2018	BILL	CHESLOCK, EDWARD S JR	$1,706.14	$1,706.14
03/01/2018	PAYMENT	CHESLOCK, E CHECK NUM: 2896	$-425.00	$0.00
01/03/2018	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2895	$-425.00	$425.00
10/09/2017	PAYMENT	CHESLOCK, EDWARD CHECK NUM: 2888	$-425.00	$850.00
08/29/2017	PAYMENT	CHESLOCK, E CHECK NUM: 2886	$-426.29	$1,275.00
07/10/2017	BILL	CHESLOCK, EDWARD S JR	$1,701.29	$1,701.29
03/06/2017	PAYMENT	CHESLOCK, EDWARD S CHECK NUM: 2877	$-378.00	$0.00
01/04/2017	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2874	$-378.00	$378.00
09/29/2016	PAYMENT	CHESLOCK, E CHECK NUM: 2868	$-378.00	$756.00
08/16/2016	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2864	$-379.24	$1,134.00
07/11/2016	BILL	CHESLOCK, EDWARD S JR	$1,513.24	$1,513.24
03/07/2016	PAYMENT	CHESLOCK, E CHECK NUM: 2855	$-386.00	$0.00
12/29/2015	PAYMENT	CHESLOCK, E CHECK NUM: 2851	$-386.00	$386.00
10/12/2015	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2842	$-386.00	$772.00
08/18/2015	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2840	$-390.23	$1,158.00
07/07/2015	BILL	CHESLOCK, EDWARD S JR	$1,548.23	$1,548.23
03/04/2015	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2825	$-378.00	$0.00
12/30/2014	PAYMENT	CHESLOCK, E CHECK NUM: 2823	$-378.00	$378.00
10/10/2014	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2814	$-378.00	$756.00
08/18/2014	PAYMENT	CHESLOCK, E CHECK NUM: 2810	$-380.16	$1,134.00
07/08/2014	BILL	CHESLOCK, EDWARD S JR	$1,514.16	$1,514.16
02/25/2014	PAYMENT	CHESLOCK, E CHECK NUM: 2795	$-369.00	$0.00
01/08/2014	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2791	$-369.00	$369.00
10/10/2013	PAYMENT	CHESLOCK, E CHECK NUM: 2781	$-369.00	$738.00
08/19/2013	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2776	$-372.77	$1,107.00
07/08/2013	BILL	CHESLOCK, EDWARD S JR	$1,479.77	$1,479.77
02/25/2013	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2755	$-361.00	$0.00
01/02/2013	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2752	$-361.00	$361.00
09/27/2012	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2738	$-361.00	$722.00
08/24/2012	PAYMENT	CHESLOCK, E CHECK NUM: 2734	$-364.62	$1,083.00
07/10/2012	BILL	CHESLOCK, EDWARD S JR	$1,447.62	$1,447.62
02/22/2012	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2710	$-260.00	$0.00
12/27/2011	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2706	$-260.00	$260.00
09/27/2011	PAYMENT	CHESLOCK, E CHECK NUM: 2695	$-260.00	$520.00
08/09/2011	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2687	$-263.39	$780.00
07/08/2011	BILL	CHESLOCK, EDWARD S JR	$1,043.39	$1,043.39
02/25/2011	PAYMENT	CHESLOCK, EDWARD S JR CHECK NUM: 2663	$-253.00	$0.00
12/29/2010	PAYMENT	CHESLOCK, E CHECK BANK: 94-72 NUM: 2656	$-253.00	$253.00
09/29/2010	PAYMENT	CHESLOCK, EDWARD S JR CHECK BANK: 94-72 NUM: 2642	$-253.00	$506.00
08/10/2010	PAYMENT	CHESLOCK, E CHECK BANK: 94-72 NUM: 2637	$-254.12	$759.00
07/08/2010	BILL	CHESLOCK, EDWARD S JR	$1,013.12	$1,013.12
02/26/2010	PAYMENT	CHESLOCK, EDWARD S JR CHECK BANK: 94-72 NUM: 2616	$-366.00	$0.00
12/30/2009	PAYMENT	CHESLOCK, E CHECK BANK: 94-72 NUM: 2609	$-366.00	$366.00
09/29/2009	PAYMENT	CHESLOCK, EDWARD S JR CHECK BANK: 94-72 NUM: 2595	$-366.00	$732.00
08/13/2009	PAYMENT	CHESLOCK, EDWARD S JR CHECK BANK: 94-72 NUM: 2586	$-369.97	$1,098.00
07/06/2009	BILL	CHESLOCK, EDWARD S JR	$1,467.97	$1,467.97
03/02/2009	PAYMENT	CHESLOCK, EDWARD S JR CORK: D BANK: CREDIT CARD NUM: VISA	$-356.00	$0.00
01/05/2009	PAYMENT	CHESLOCK, MARISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-356.00	$356.00
10/06/2008	PAYMENT	CHESLOCK, EDWARD S JR CORK: D BANK: CREDIT CARD NUM: VISA	$-356.00	$712.00
08/18/2008	PAYMENT	CHESLOCK, EDWARD & MARISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.25	$1,068.00
07/15/2008	BILL	CHESLOCK, EDWARD S JR	$1,425.25	$1,425.25
02/25/2008	PAYMENT	CHESLOCK, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-345.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-345.00	$345.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-347.28	$1,035.00
07/12/2007	BILL	CHESLOCK, EDWARD S JR	$1,382.28	$1,382.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-335.00	$335.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-335.00	$670.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-337.01	$1,005.00
07/12/2006	BILL	CHESLOCK, EDWARD S JR	$1,342.01	$1,342.01
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-60.97	$0.00
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-264.03	$60.97
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-325.00	$325.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-325.00	$650.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-327.92	$975.00
07/15/2005	BILL	CHESLOCK, EDWARD S JR	$1,302.92	$1,302.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-319.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-319.00	$319.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-319.00	$638.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-320.15	$957.00
07/08/2004	BILL	CHESLOCK, EDWARD S JR	$1,277.15	$1,277.15
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-312.43	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-312.43	$312.43
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-312.43	$624.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-312.45	$937.29
07/18/2003	BILL	CHESLOCK, EDWARD S JR	$1,249.74	$1,249.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-312.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-312.00	$312.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-312.00	$624.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-312.57	$936.00
07/12/2002	BILL	CHESLOCK, EDWARD S JR	$1,248.57	$1,248.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-305.37	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-305.37	$305.37
08/23/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 28647	$-305.37	$610.74
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49152	$-305.55	$916.11
07/12/2001	BILL	CHESLOCK, EDWARD S JR	$1,221.66	$1,221.66