Tax Account 020-744-06

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Owners

FARMER, JAMES S & TERRI M
212 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

FARMER, TERRI M

Account Summary

Account ID	020-744-06
Account Type	Real Estate
Location	212 BRIDLE PATH WAY FERNLEY
Balance	$593.00
Currently Due	$0.00

Account ID

020-744-06

Account Type

Real Estate

Location

212 BRIDLE PATH WAY
FERNLEY

Balance

$593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.72
Total	$2,373.72
Paid	$1,780.72
Balance	$593.00
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

$2,373.72

Total

$2,373.72

Paid

$1,780.72

Balance

$593.00

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	$594.72	$0.00	$594.72	$594.72	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.75	$0.00	$2,323.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,226.94	$0.00	$2,226.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.71	$0.00	$2,198.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,141.94	$0.00	$2,141.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,107.80	$0.00	$2,107.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,061.87	$0.00	$2,061.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.66	$0.00	$2,046.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,849.86	$0.00	$1,849.86	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.72	$1,779.00
07/16/2024	BILL	FARMER, JAMES S & TERRI M	$2,373.72	$2,373.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.75	$1,740.00
07/17/2023	BILL	FARMER, JAMES S & TERRI M	$2,323.75	$2,323.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.94	$1,668.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,226.94
07/15/2022	BILL	FARMER, JAMES S & TERRI M	$2,226.94	$2,226.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.62	$549.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.62	$1,099.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.85	$1,648.86
07/14/2021	BILL	FARMER, JAMES S & TERRI M	$2,198.71	$2,198.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$536.94	$1,605.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.94	$1,068.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.94	$1,605.00
07/09/2020	BILL	FARMER, JAMES S & TERRI M	$2,141.94	$2,141.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.80	$1,578.00
07/10/2019	BILL	FARMER, JAMES S & TERRI M	$2,107.80	$2,107.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.87	$1,545.00
07/10/2018	BILL	FARMER, JAMES S & TERRI M	$2,061.87	$2,061.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.66	$1,533.00
07/10/2017	BILL	FARMER, JAMES S & TERRI M	$2,046.66	$2,046.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.00	$462.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-463.86	$1,386.00
07/11/2016	BILL	FARMER, JAMES S & TERRI M	$1,849.86	$1,849.86
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-470.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$470.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-474.18	$1,410.00
07/07/2015	BILL	FARMER, JAMES S & TERRI M	$1,884.18	$1,884.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-460.33	$1,380.00
07/08/2014	BILL	FARMER, JAMES S & TERRI M	$1,840.33	$1,840.33
01/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184146840	$-449.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-449.00	$449.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-449.00	$898.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-449.43	$1,347.00
07/08/2013	BILL	FARMER, JAMES S & TERRI M	$1,796.43	$1,796.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-438.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-438.00	$438.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-438.00	$876.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-441.09	$1,314.00
07/10/2012	BILL	FARMER, JAMES S & TERRI M	$1,755.09	$1,755.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.85	$1,005.00
07/08/2011	BILL	FARMER, JAMES S & TERRI M	$1,341.85	$1,341.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.88	$975.00
07/08/2010	BILL	FARMER, JAMES S & TERRI M	$1,302.88	$1,302.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.95	$1,413.00
07/06/2009	BILL	FARMER, JAMES S & TERRI M	$1,886.95	$1,886.95
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.04	$1,374.00
07/15/2008	BILL	FARMER, JAMES S & TERRI M	$1,832.04	$1,832.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-441.00	$441.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-441.46	$1,323.00
07/12/2007	BILL	FARMER, JAMES S & TERRI M	$1,764.46	$1,764.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-428.00	$428.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-428.00	$856.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-429.07	$1,284.00
07/12/2006	BILL	FARMER, JAMES S & TERRI M	$1,713.07	$1,713.07
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-415.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-415.00	$415.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-415.00	$830.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-418.17	$1,245.00
07/15/2005	BILL	FARMER, JAMES S & TERRI M	$1,663.17	$1,663.17
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-404.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-404.00	$404.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-404.00	$808.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-406.27	$1,212.00
07/08/2004	BILL	FARMER, JAMES S & TERRI M	$1,618.27	$1,618.27
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-375.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-375.00	$375.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-375.00	$750.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-375.00	$1,125.00
07/18/2003	BILL	FARMER, JAMES S & TERRI M	$1,500.00	$1,500.00
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-366.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-366.00	$366.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-366.00	$732.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-368.98	$1,098.00
07/12/2002	BILL	FARMER, JAMES S & TERRI M	$1,466.98	$1,466.98
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-63.35	$0.00
01/15/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8137610	$-63.35	$63.35
12/04/2001	PAYMENT	FARMER, JAMES CHECK BANK: 94-72 NUM: 1345	$-135.77	$126.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59