Tax Account 020-727-08

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Owners

ZIEMER, VELMA P TR
216 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-08
Account Type	Real Estate
Location	216 JENNY'S LN FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-727-08

Account Type

Real Estate

Location

216 JENNY'S LN
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.89
Total	$1,895.89
Paid	$1,422.89
Balance	$473.00
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

$1,895.89

Total

$1,895.89

Paid

$1,422.89

Balance

$473.00

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	$476.89	$0.00	$476.89	$476.89	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.85	$0.00	$1,859.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.27	$0.00	$1,788.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.82	$0.00	$1,772.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.43	$0.00	$1,728.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,706.32	$0.00	$1,706.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.10	$0.00	$1,672.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.24	$0.00	$1,668.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.03	$15.80	$1,496.83	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-476.89	$1,419.00
07/16/2024	BILL	ZIEMER, VELMA P TR	$1,895.89	$1,895.89
02/26/2024	PAYMENT	V ZIEMER ACH NORW - 035605989	$-464.00	$0.00
12/19/2023	PAYMENT	V ZIEMER ACH NORW - 035353154	$-464.00	$464.00
09/19/2023	PAYMENT	V ZIEMER ACH NORW - 035047748	$-464.00	$928.00
07/27/2023	PAYMENT	V ZIEMER ACH NORW - 034848892	$-467.85	$1,392.00
07/17/2023	BILL	ZIEMER, VELMA P TR	$1,859.85	$1,859.85
02/21/2023	PAYMENT	V ZIEMER ACH NORW - 034165815	$-447.00	$0.00
12/23/2022	PAYMENT	V ZIEMER ACH NORW - 033876139	$-447.00	$447.00
09/14/2022	PAYMENT	V ZIEMER ACH NORW - 033458057	$-447.00	$894.00
08/11/2022	PAYMENT	V ZIEMER ACH NORW - 033193759	$-447.27	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,788.27
07/15/2022	BILL	ZIEMER, VELMA P TR	$1,788.27	$1,788.27
02/23/2022	PAYMENT	V ZIEMER ACH NORW - 032328721	$-443.16	$0.00
12/22/2021	PAYMENT	V ZIEMER ACH NORW - 031896522	$-443.16	$443.16
10/04/2021	PAYMENT	V ZIEMER ACH NORW - 031292014	$-443.16	$886.32
08/16/2021	PAYMENT	V ZIEMER ACH NORW - 030939874	$-443.34	$1,329.48
07/14/2021	BILL	ZIEMER, VELMA P TR	$1,772.82	$1,772.82
02/26/2021	PAYMENT	V ZIEMER ACH NORW - 029538139	$-432.00	$0.00
01/04/2021	PAYMENT	V ZIEMER ACH NORW - 028948432	$-432.00	$432.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$432.43	$1,296.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-432.43	$863.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-432.43	$1,296.00
07/09/2020	BILL	ZIEMER, VELMA P TR	$1,728.43	$1,728.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-426.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.32	$1,278.00
07/10/2019	BILL	ZIEMER, VELMA P TR	$1,706.32	$1,706.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-417.00	$417.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-417.00	$834.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.10	$1,251.00
07/10/2018	BILL	ZIEMER, VELMA	$1,672.10	$1,672.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-420.24	$1,248.00
07/10/2017	BILL	ZIEMER, VELMA	$1,668.24	$1,668.24
04/06/2017	PAYMENT	ZIEMER, VELMA P CHECK NUM: 3530	$-385.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$385.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.80	$384.80
01/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25835	$-370.00	$370.00
10/14/2016	PAYMENT	ZIEMER, VELMA CHECK NUM: 3502	$-370.00	$740.00
08/18/2016	PAYMENT	ZIEMER, VELMA CHECK NUM: 3494	$-371.03	$1,110.00
07/11/2016	BILL	ZIEMER, GRANT & VELMA P TRS	$1,481.03	$1,481.03
03/08/2016	PAYMENT	ZIEMER, VELMA CHECK NUM: 3450	$-378.00	$0.00
01/06/2016	PAYMENT	ZIEMER, VELMA P CHECK NUM: 3422	$-393.12	$378.00
11/05/2015	PAYMENT	ZIEMER, VELMA CHECK NUM: 3405	$-378.00	$771.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.12	$1,149.12
08/25/2015	PAYMENT	ZIEMER, VELMA CHECK NUM: 3389	$-382.08	$1,134.00
07/07/2015	BILL	ZIEMER, GRANT & VELMA P TRS	$1,516.08	$1,516.08
07/23/2014	PAYMENT	ZIEMER, VELMA CHECK NUM: 3213	$-1,482.93	$0.00
07/08/2014	BILL	ZIEMER, GRANT & VELMA P TRS	$1,482.93	$1,482.93
08/27/2013	PAYMENT	ZIEMER, VELMA CHECK NUM: 3078	$-1,086.00	$0.00
08/07/2013	PAYMENT	ZIEMER, VELMA CHECK NUM: 3069	$-363.45	$1,086.00
07/08/2013	BILL	ZIEMER, GRANT & VELMA P TRS	$1,449.45	$1,449.45
08/06/2012	PAYMENT	ZIEMER, GRANT & VELMA P TRS CHECK NUM: 2755	$-1,418.22	$0.00
07/10/2012	BILL	ZIEMER, GRANT & VELMA P TRS	$1,418.22	$1,418.22
03/09/2012	PAYMENT	ZIEMER, GRANT & VELMA P TRS CHECK NUM: 2681	$-253.00	$0.00
12/07/2011	PAYMENT	ZIEMER, GRANT & VELMA P TRS CHECK NUM: 2934	$-253.00	$253.00
09/27/2011	PAYMENT	ZIEMER, GRANT & VELMA P TRS CHECK NUM: 2893	$-253.00	$506.00
07/26/2011	PAYMENT	ZIEMER, GRANT & VELMA P TRS CHECK NUM: 2867	$-255.82	$759.00
07/08/2011	BILL	ZIEMER, GRANT & VELMA P TRS	$1,014.82	$1,014.82
03/30/2011	PAYMENT	ZIEMER, VELMA & GRANT CHECK NUM: 2804	$-255.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.84	$255.84
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
07/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11490	$-247.39	$738.00
07/08/2010	BILL	ZIEMER, GRANT & VELMA P TRS	$985.39	$985.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-357.34	$1,068.00
07/06/2009	BILL	ZIEMER, GRANT & VELMA P TRS	$1,425.34	$1,425.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-348.88	$1,035.00
07/15/2008	BILL	ZIEMER, GRANT & VELMA P TRS	$1,383.88	$1,383.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-337.11	$1,005.00
07/12/2007	BILL	ZIEMER, GRANT & VELMA P TRS	$1,342.11	$1,342.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-328.03	$975.00
07/12/2006	BILL	ZIEMER, GRANT & VELMA P TRS	$1,303.03	$1,303.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-317.08	$948.00
07/15/2005	BILL	ZIEMER, GRANT & VELMA P	$1,265.08	$1,265.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-309.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-309.00	$309.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-309.00	$618.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-312.50	$927.00
07/08/2004	BILL	ZIEMER, GRANT & VELMA P	$1,239.50	$1,239.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-303.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-303.24	$303.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-303.24	$606.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-303.25	$909.72
07/18/2003	BILL	ZIEMER, GRANT & VELMA P	$1,212.97	$1,212.97
04/09/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 317715	$-11.76	$0.00
04/09/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001/0910 NUM: 317137	$-294.00	$11.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.76	$305.76
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-294.00	$294.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-294.00	$588.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-296.20	$882.00
07/12/2002	BILL	ZIEMER, GRANT & VELMA P	$1,178.20	$1,178.20
03/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54552	$-34.50	$0.00
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
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