Tax Account 020-726-01

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Owners

ADAMS, CARROLL ANN
1031 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-01
Account Type	Real Estate
Location	1031 ROSEHIPS LN FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-726-01

Account Type

Real Estate

Location

1031 ROSEHIPS LN
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.86
Total	$2,030.86
Paid	$1,523.86
Balance	$507.00
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

$2,030.86

Total

$2,030.86

Paid

$1,523.86

Balance

$507.00

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	$509.86	$0.00	$509.86	$509.86	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.89	$0.00	$1,990.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.42	$0.00	$1,913.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,895.32	$18.94	$1,914.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.42	$0.00	$1,846.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,820.87	$0.00	$1,820.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.30	$0.00	$1,783.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.19	$0.00	$1,776.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.25	$0.00	$1,586.25	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	CARROLL ANN ADAMS PNP PNP - 168664544	$-507.00	$507.00
10/09/2024	PAYMENT	ADAMS, CARROLLANN OR BARRUS, POD CURTIS CHECK 221	$-507.00	$1,014.00
08/22/2024	PAYMENT	ADAMS, CARROLL ANN CHECK 220	$-509.86	$1,521.00
07/16/2024	BILL	ADAMS, CARROLL ANN	$2,030.86	$2,030.86
03/05/2024	PAYMENT	ADAMS, CARROLL ANN/BARRUS, POD CURTIS D CHECK 219	$-497.00	$0.00
01/03/2024	PAYMENT	ADAMS, CARROLL ANN CHECK 218	$-497.00	$497.00
10/03/2023	PAYMENT	ADAMS, CARROLL ANN CHECK 214	$-497.00	$994.00
08/25/2023	PAYMENT	ADAMS, CARROLL ANN CHECK 2189	$-499.89	$1,491.00
07/17/2023	BILL	ADAMS, CARROLL ANN	$1,990.89	$1,990.89
03/03/2023	PAYMENT	ADAMS, CARROLL ANN CHECK 2186	$-478.00	$0.00
12/21/2022	PAYMENT	ADAMS, CARROLL ANN CHECK 2184	$-478.00	$478.00
10/07/2022	PAYMENT	ADAMS, CARROLL ANN CHECK 2270	$-478.00	$956.00
08/18/2022	PAYMENT	ADAMS, CARROLL ANN CHECK 190	$-479.42	$1,434.00
07/15/2022	BILL	ADAMS, CARROLL ANN	$1,913.42	$1,913.42
04/18/2022	PAYMENT	ADAMS, CARROLL ANN CHECK 178	$-493.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$492.48
12/17/2021	PAYMENT	ADAMS, CARROLL ANN CHECK 162	$-473.54	$473.54
10/04/2021	PAYMENT	C ADAMS ACH NORW - 031292014	$-473.54	$947.08
08/16/2021	PAYMENT	C ADAMS ACH NORW - 030939874	$-473.70	$1,420.62
07/14/2021	BILL	ADAMS, CARROLL ANN	$1,894.32	$1,894.32
02/26/2021	PAYMENT	C ADAMS ACH NORW - 029538139	$-461.00	$0.00
01/04/2021	PAYMENT	C ADAMS ACH NORW - 028948432	$-461.00	$461.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$463.42	$1,383.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-463.42	$919.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-463.42	$1,383.00
07/09/2020	BILL	ADAMS, CARROLL ANN	$1,846.42	$1,846.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.87	$1,365.00
07/10/2019	BILL	ADAMS, CARROLL ANN	$1,820.87	$1,820.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.30	$1,335.00
07/10/2018	BILL	ADAMS, CARROLL ANN	$1,783.30	$1,783.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$443.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.19	$1,329.00
07/10/2017	BILL	ADAMS, CARROLL ANN	$1,776.19	$1,776.19
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$396.00	$792.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-398.25	$1,188.00
07/11/2016	BILL	ADAMS, CARROLL ANN	$1,586.25	$1,586.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.07	$1,215.00
07/07/2015	BILL	ADAMS, CARROLL ANN	$1,621.07	$1,621.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-396.87	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$396.87	$1,584.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-396.87	$1,188.00
07/08/2014	BILL	ADAMS, CARROLL ANN	$1,584.87	$1,584.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.41	$1,161.00
07/08/2013	BILL	ADAMS, CARROLL ANN	$1,548.41	$1,548.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-384.58	$1,149.00
07/10/2012	BILL	ADAMS, CARROLL ANN	$1,533.58	$1,533.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.81	$843.00
07/08/2011	BILL	ADAMS, CARROLL ANN	$1,126.81	$1,126.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.12	$819.00
07/08/2010	BILL	DAVIS, SANDY E & CARROLL ANN	$1,094.12	$1,094.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-399.00	$399.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-399.00	$798.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-401.93	$1,197.00
07/06/2009	BILL	DAVIS, SANDY E & CARROLL ANN	$1,598.93	$1,598.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-388.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-388.00	$388.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-388.00	$776.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-388.41	$1,164.00
07/15/2008	BILL	DAVIS, SANDY E & CARROLL ANN	$1,552.41	$1,552.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-377.73	$1,128.00
07/12/2007	BILL	DAVIS, SANDY E & CARROLL ANN	$1,505.73	$1,505.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.86	$1,095.00
07/12/2006	BILL	DAVIS, SANDY E & CARROLL ANN	$1,461.86	$1,461.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-357.28	$1,062.00
07/15/2005	BILL	DAVIS, SANDY E & CARROLL ANN	$1,419.28	$1,419.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-348.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-348.00	$348.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-348.00	$696.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-348.93	$1,044.00
07/08/2004	BILL	DAVIS, SANDY E & CARROLL ANN	$1,392.93	$1,392.93
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-340.71	$0.00
12/31/2003	PAYMENT	TICOR TITLE CHECK BANK: 90-78 NUM: 13499	$-340.71	$340.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-340.71	$681.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-340.73	$1,022.13
07/18/2003	BILL	DAVIS, SANDY E & CARROLL ANN	$1,362.86	$1,362.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-328.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-328.00	$328.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-328.00	$656.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-329.18	$984.00
07/12/2002	BILL	DAVIS, SANDY E & CARROLL ANN	$1,313.18	$1,313.18
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-321.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-321.14	$321.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-321.14	$642.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-321.35	$963.42
07/12/2001	BILL	DAVIS, SANDY E & CARROLL ANN	$1,284.77	$1,284.77
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-34.09	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0-09 NUM: 313245	$-34.09	$34.09
11/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43414	$-69.69	$68.18
11/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14398	$-3.42	$137.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50