Tax Account 020-734-02

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Owners

RICHARDS, LINDA TRS
762 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-734-02
Account Type	Real Estate
Location	762 CANARY CIR FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

020-734-02

Account Type

Real Estate

Location

762 CANARY CIR
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.07
Total	$2,352.07
Paid	$1,765.07
Balance	$587.00
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

$2,352.07

Total

$2,352.07

Paid

$1,765.07

Balance

$587.00

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	$591.07	$0.00	$591.07	$591.07	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.75	$0.00	$2,302.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,209.99	$0.00	$2,209.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,182.26	$0.00	$2,182.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,125.95	$0.00	$2,125.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,092.26	$0.00	$2,092.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,046.78	$0.00	$2,046.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.00	$0.00	$2,032.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.56	$0.00	$1,835.56	$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	5.21	1.63	.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 -	$-587.00	$587.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-591.07	$1,761.00
07/16/2024	BILL	RICHARDS, LINDA TRS	$2,352.07	$2,352.07
02/26/2024	PAYMENT	LL RICHARDS ACH NORW - 035605989	$-575.00	$0.00
12/19/2023	PAYMENT	LL RICHARDS ACH NORW - 035353154	$-575.00	$575.00
09/19/2023	PAYMENT	LL RICHARDS ACH NORW - 035047748	$-575.00	$1,150.00
07/27/2023	PAYMENT	LL RICHARDS ACH NORW - 034848892	$-577.75	$1,725.00
07/17/2023	BILL	RICHARDS, LINDA TRS	$2,302.75	$2,302.75
02/21/2023	PAYMENT	LL RICHARDS ACH NORW - 034165815	$-552.00	$0.00
12/23/2022	PAYMENT	LL RICHARDS ACH NORW - 033876139	$-552.00	$552.00
09/14/2022	PAYMENT	LL RICHARDS ACH NORW - 033458057	$-552.00	$1,104.00
08/11/2022	PAYMENT	LL RICHARDS ACH NORW - 033193759	$-553.99	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,209.99
07/15/2022	BILL	RICHARDS, LINDA TRS	$2,209.99	$2,209.99
02/23/2022	PAYMENT	LL RICHARDS ACH NORW - 032328721	$-545.52	$0.00
12/22/2021	PAYMENT	LL RICHARDS ACH NORW - 031896522	$-545.52	$545.52
10/04/2021	PAYMENT	LL RICHARDS ACH NORW - 031292014	$-545.52	$1,091.04
08/16/2021	PAYMENT	LL RICHARDS ACH NORW - 030939874	$-545.70	$1,636.56
07/14/2021	BILL	RICHARDS, LELAND R & LINDA L	$2,182.26	$2,182.26
02/26/2021	PAYMENT	LL RICHARDS ACH NORW - 029538139	$-531.00	$0.00
01/04/2021	PAYMENT	LL RICHARDS ACH NORW - 028948432	$-531.00	$531.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$532.95	$1,593.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-532.95	$1,060.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-532.95	$1,593.00
07/09/2020	BILL	RICHARDS, LELAND R & LINDA L	$2,125.95	$2,125.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-522.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.26	$1,566.00
07/10/2019	BILL	RICHARDS, LELAND R & LINDA L	$2,092.26	$2,092.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-511.00	$511.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-511.00	$1,022.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.78	$1,533.00
07/10/2018	BILL	RICHARDS, LELAND R & LINDA L	$2,046.78	$2,046.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-511.00	$1,521.00
07/10/2017	BILL	RICHARDS, LELAND R & LINDA L	$2,032.00	$2,032.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-461.56	$1,374.00
07/11/2016	BILL	RICHARDS, LELAND R & LINDA L	$1,835.56	$1,835.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.90	$1,401.00
07/07/2015	BILL	RICHARDS, LELAND R & LINDA L	$1,869.90	$1,869.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-458.47	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$458.47	$1,826.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-458.47	$1,368.00
07/08/2014	BILL	RICHARDS, LELAND R & LINDA L	$1,826.47	$1,826.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-445.00	$445.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.96	$1,335.00
07/08/2013	BILL	RICHARDS, LELAND R & LINDA L	$1,782.96	$1,782.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-435.00	$435.00
08/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004034838	$-435.00	$870.00
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003891963	$-437.02	$1,305.00
07/10/2012	BILL	RICHARDS, LELAND R & LINDA L	$1,742.02	$1,742.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-332.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-332.00	$332.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-332.00	$664.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-333.18	$996.00
07/08/2011	BILL	RICHARDS, LELAND R & LINDA L	$1,329.18	$1,329.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-322.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-322.00	$322.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-322.00	$644.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-324.58	$966.00
07/08/2010	BILL	RICHARDS, LELAND R & LINDA L	$1,290.58	$1,290.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-476.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-476.00	$476.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-476.00	$952.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-479.20	$1,428.00
07/06/2009	BILL	RICHARDS, LELAND R & LINDA L	$1,907.20	$1,907.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485903	$-465.70	$1,386.00
07/15/2008	BILL	RICHARDS, LELAND R & LINDA L	$1,851.70	$1,851.70
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-449.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-449.00	$449.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-449.31	$1,347.00
07/12/2007	BILL	RICHARDS, LELAND R & LINDA L	$1,796.31	$1,796.31
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-435.00	$435.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-435.00	$870.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-438.98	$1,305.00
07/12/2006	BILL	RICHARDS, LELAND R & LINDA L	$1,743.98	$1,743.98
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-423.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-423.00	$423.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-423.00	$846.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-424.18	$1,269.00
07/15/2005	BILL	RICHARDS, LELAND R & LINDA L	$1,693.18	$1,693.18
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-416.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-416.00	$416.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-416.00	$832.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-417.46	$1,248.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$417.46	$1,665.46
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-417.46	$1,248.00
07/08/2004	BILL	RICHARDS, LELAND R & LINDA L	$1,665.46	$1,665.46
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-407.28	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-407.28	$407.28
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-407.28	$814.56
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-407.31	$1,221.84
07/18/2003	BILL	RICHARDS, LELAND R & LINDA L	$1,629.15	$1,629.15
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78