Tax Account 020-728-32

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Owners

ADKINS, MICHAEL L & ANGELA RAE
626 GARDEN CIR
FERNLEY, NV 89408-0000

ADKINS, ANGELA RAE

Account Summary

Account ID	020-728-32
Account Type	Real Estate
Location	626 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-32

Account Type

Real Estate

Location

626 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.46
Total	$1,987.46
Paid	$1,987.46
Balance	$0.00
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

$1,987.46

Total

$1,987.46

Paid

$1,987.46

Balance

$0.00

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	$499.46	$0.00	$499.46	$499.46	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.73	$0.00	$1,948.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,872.89	$0.00	$1,872.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,854.98	$0.00	$1,854.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,808.22	$0.00	$1,808.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,783.77	$0.00	$1,783.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,747.29	$0.00	$1,747.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,741.22	$0.00	$1,741.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,552.15	$0.00	$1,552.15	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$0.00
10/16/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 132039	$-496.00	$496.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-499.46	$1,488.00
07/16/2024	BILL	TESH, STEVEN J	$1,987.46	$1,987.46
02/26/2024	PAYMENT	SJ TESH ACH NORW - 039600428	$-487.00	$0.00
12/19/2023	PAYMENT	SJ TESH ACH NORW - 039518747	$-487.00	$487.00
09/19/2023	PAYMENT	SJ TESH ACH NORW - 039409191	$-487.00	$974.00
07/27/2023	PAYMENT	SJ TESH ACH NORW - 039342089	$-487.73	$1,461.00
07/17/2023	BILL	TESH, STEVEN J	$1,948.73	$1,948.73
02/21/2023	PAYMENT	SJ TESH ACH NORW - 039120888	$-468.00	$0.00
12/23/2022	PAYMENT	SJ TESH ACH NORW - 039021268	$-468.00	$468.00
09/14/2022	PAYMENT	SJ TESH ACH NORW - 038883457	$-468.00	$936.00
08/11/2022	PAYMENT	SJ TESH ACH NORW - 038797546	$-468.89	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,872.89
07/15/2022	BILL	TESH, STEVEN J	$1,872.89	$1,872.89
02/23/2022	PAYMENT	SJ TESH ACH NORW - 038514045	$-463.69	$0.00
12/22/2021	PAYMENT	SJ TESH ACH NORW - 038375657	$-463.69	$463.69
10/04/2021	PAYMENT	SJ TESH ACH NORW - 038190455	$-463.69	$927.38
08/16/2021	PAYMENT	SJ TESH ACH NORW - 038085018	$-463.91	$1,391.07
07/14/2021	BILL	TESH, STEVEN J	$1,854.98	$1,854.98
02/26/2021	PAYMENT	SJ TESH ACH NORW - 037670214	$-451.00	$0.00
01/04/2021	PAYMENT	SJ TESH ACH NORW - 037498047	$-451.00	$451.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$455.22	$1,353.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-455.22	$897.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-455.22	$1,353.00
07/09/2020	BILL	TESH, STEVEN J	$1,808.22	$1,808.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-445.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.77	$1,335.00
07/10/2019	BILL	TESH, STEVEN J	$1,783.77	$1,783.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.29	$1,308.00
07/10/2018	BILL	TESH, STEVEN J	$1,747.29	$1,747.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$435.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-436.22	$1,305.00
07/10/2017	BILL	TESH, STEVEN J	$1,741.22	$1,741.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-391.15	$1,161.00
07/11/2016	BILL	TESH, STEVEN J	$1,552.15	$1,552.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.05	$1,188.00
07/07/2015	BILL	TESH, STEVEN J	$1,587.05	$1,587.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-390.86	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$390.86	$1,551.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-390.86	$1,161.00
07/08/2014	BILL	TESH, STEVEN J	$1,551.86	$1,551.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-379.00	$379.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.34	$1,137.00
07/08/2013	BILL	TESH, STEVEN J	$1,516.34	$1,516.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.16	$1,110.00
07/10/2012	BILL	TESH, STEVEN J	$1,483.16	$1,483.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.82	$807.00
07/08/2011	BILL	TESH, STEVEN J	$1,077.82	$1,077.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.57	$783.00
07/08/2010	BILL	TESH, STEVEN J	$1,046.57	$1,046.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.94	$1,134.00
07/06/2009	BILL	DOTY, STEVEN M ET AL	$1,512.94	$1,512.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.91	$1,101.00
07/15/2008	BILL	DOTY, STEVEN M ET AL	$1,468.91	$1,468.91
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-356.00	$356.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-356.68	$1,068.00
07/12/2007	BILL	DOTY, STEVEN M ET AL	$1,424.68	$1,424.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$345.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$690.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-348.17	$1,035.00
07/12/2006	BILL	DOTY, STEVEN M ET AL	$1,383.17	$1,383.17
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-335.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-335.00	$335.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-335.00	$670.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-337.88	$1,005.00
07/15/2005	BILL	DOTY, STEVEN M ET AL	$1,342.88	$1,342.88
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-329.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-329.00	$329.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-329.00	$658.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-329.89	$987.00
07/08/2004	BILL	DOTY, STEVEN M ET AL	$1,316.89	$1,316.89
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-322.14	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-322.14	$322.14
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-322.14	$644.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-322.15	$966.42
07/18/2003	BILL	DOTY, STEVEN M ET AL	$1,288.57	$1,288.57
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78