Tax Account 020-744-22

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Owners

PRESTON, RONALD S ET AL
2880 HORSESHOE LN
FERNLEY, NV 89408-0000

PRESTON, JACQUELINE K

Account Summary

Account ID	020-744-22
Account Type	Real Estate
Location	2880 HORSESHOE LN FERNLEY
Balance	$763.00
Currently Due	$0.00

Account ID

020-744-22

Account Type

Real Estate

Location

2880 HORSESHOE LN
FERNLEY

Balance

$763.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.90
Total	$3,054.90
Paid	$2,291.90
Balance	$763.00
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

$3,054.90

Total

$3,054.90

Paid

$2,291.90

Balance

$763.00

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	$765.90	$0.00	$765.90	$765.90	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$763.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.01	$0.00	$2,985.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,856.30	$0.00	$2,856.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,809.73	$0.00	$2,809.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,735.19	$0.00	$2,735.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,683.79	$0.00	$2,683.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,621.14	$0.00	$2,621.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,589.10	$0.00	$2,589.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,378.67	$0.00	$2,378.67	$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.	13.68	10.31	3.37	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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 -	$-763.00	$763.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-763.00	$1,526.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-765.90	$2,289.00
07/16/2024	BILL	PRESTON, RONALD S ET AL	$3,054.90	$3,054.90
02/26/2024	PAYMENT	RS PRESTON ACH NORW - 035605989	$-746.00	$0.00
12/19/2023	PAYMENT	RS PRESTON ACH NORW - 035353154	$-746.00	$746.00
09/19/2023	PAYMENT	RS PRESTON ACH NORW - 035047748	$-746.00	$1,492.00
07/27/2023	PAYMENT	RS PRESTON ACH NORW - 034848892	$-747.01	$2,238.00
07/17/2023	BILL	PRESTON, RONALD S ET AL	$2,985.01	$2,985.01
02/21/2023	PAYMENT	RS PRESTON ACH NORW - 034165815	$-714.00	$0.00
12/23/2022	PAYMENT	RS PRESTON ACH NORW - 033876139	$-714.00	$714.00
09/14/2022	PAYMENT	RS PRESTON ACH NORW - 033458057	$-714.00	$1,428.00
08/11/2022	PAYMENT	RS PRESTON ACH NORW - 033193759	$-714.30	$2,142.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,856.30
07/15/2022	BILL	PRESTON, RONALD S ET AL	$2,856.30	$2,856.30
03/03/2022	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1090717	$-702.39	$0.00
12/22/2021	PAYMENT	RS PRESTON ACH NORW - 038375657	$-702.39	$702.39
10/04/2021	PAYMENT	RS PRESTON ACH NORW - 038190455	$-702.39	$1,404.78
08/16/2021	PAYMENT	RS PRESTON ACH NORW - 038085018	$-702.56	$2,107.17
07/14/2021	BILL	PRESTON, RONALD S ET AL	$2,809.73	$2,809.73
02/26/2021	PAYMENT	RS PRESTON ACH NORW - 037670214	$-683.00	$0.00
01/04/2021	PAYMENT	RS PRESTON ACH NORW - 037498047	$-683.00	$683.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$686.19	$2,049.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-686.19	$1,362.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-686.19	$2,049.00
07/09/2020	BILL	PRESTON, RONALD S ET AL	$2,735.19	$2,735.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-670.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.00	$670.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-673.79	$2,010.00
07/10/2019	BILL	PRESTON, RONALD S ET AL	$2,683.79	$2,683.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-655.00	$655.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-655.00	$1,310.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-656.14	$1,965.00
07/10/2018	BILL	PRESTON, RONALD S ET AL	$2,621.14	$2,621.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$647.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$1,294.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-648.10	$1,941.00
07/10/2017	BILL	PRESTON, RONALD S ET AL	$2,589.10	$2,589.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-594.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$594.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$1,188.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-596.67	$1,782.00
07/11/2016	BILL	PRESTON, RONALD S ET AL	$2,378.67	$2,378.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-602.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$602.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$1,204.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.93	$1,806.00
07/07/2015	BILL	PRESTON, RONALD S ET AL	$2,411.93	$2,411.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-586.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-586.00	$586.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-586.00	$1,172.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-590.29	$1,758.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$590.29	$2,348.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-590.29	$1,758.00
07/08/2014	BILL	PRESTON, RONALD S ET AL	$2,348.29	$2,348.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-572.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-572.00	$572.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-572.00	$1,144.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-573.52	$1,716.00
07/08/2013	BILL	PRESTON, RONALD S ET AL	$2,289.52	$2,289.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-558.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-558.00	$558.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-558.00	$1,116.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-559.48	$1,674.00
07/10/2012	BILL	PRESTON, RONALD S ET AL	$2,233.48	$2,233.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-451.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-451.00	$451.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-453.31	$1,353.00
07/08/2011	BILL	PRESTON, RONALD S ET AL	$1,806.31	$1,806.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-438.00	$0.00
12/30/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 10857592	$-438.00	$438.00
10/11/2010	PAYMENT	PRESTON, JACQUELINE CHECK BANK: 94-77 NUM: 115	$-438.00	$876.00
08/23/2010	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3960	$-439.82	$1,314.00
07/08/2010	BILL	PRESTON, RONALD S ET AL	$1,753.82	$1,753.82
04/02/2010	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3931	$-19.13	$0.00
03/18/2010	PAYMENT	PRESTON, JACQUELINE & RONALD S CHECK BANK: 94-7074 NUM: 3928	$-724.00	$19.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.58	$743.13
02/17/2010	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3924	$-800.00	$714.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.59	$1,514.55
10/21/2009	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3896	$-724.00	$1,476.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.96	$2,200.96
08/18/2009	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3881	$-724.38	$2,172.00
07/06/2009	BILL	PRESTON, RONALD S ET AL	$2,896.38	$2,896.38
04/03/2009	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 94-7074 NUM: 3833	$-755.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.04	$755.04
01/05/2009	PAYMENT	PRESTON, RONALD S CORK: D BANK: CREDIT CARD NUM: VISA	$-2,279.93	$726.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$72.61	$3,005.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.05	$2,933.32
07/15/2008	BILL	PRESTON, RONALD S ET AL	$2,904.27	$2,904.27
03/05/2008	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2837	$-684.00	$0.00
01/15/2008	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2833	$-684.00	$684.00
10/02/2007	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2825	$-684.00	$1,368.00
08/22/2007	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2819	$-685.37	$2,052.00
07/12/2007	BILL	PRESTON, RONALD S ET AL	$2,737.37	$2,737.37
03/05/2007	PAYMENT	PRESTON, RONALD S CHECK BANK: 16-24 NUM: 2794	$-664.00	$0.00
01/05/2007	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2789	$-664.00	$664.00
09/19/2006	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2774	$-664.00	$1,328.00
08/27/2006	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2771	$-665.62	$1,992.00
07/12/2006	BILL	PRESTON, RONALD S ET AL	$2,657.62	$2,657.62
04/12/2006	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2752	$-569.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.92	$569.92
01/12/2006	PAYMENT	PRESTON, RONALD S CHECK BANK: 33-22 NUM: 7608	$-548.00	$548.00
10/10/2005	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2737	$-548.00	$1,096.00
08/17/2005	PAYMENT	PRESTON, RONALD S ET AL CHECK BANK: 16-24 NUM: 2732	$-548.42	$1,644.00
07/15/2005	BILL	PRESTON, RONALD S ET AL	$2,192.42	$2,192.42
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-536.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-536.00	$536.00
10/04/2004	PAYMENT	NOVASTR CHECK BANK: 66-021 NUM: 238187	$-536.00	$1,072.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-536.86	$1,608.00
07/08/2004	BILL	RANSON, CHARLES D & KATHY M	$2,144.86	$2,144.86
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-374.69	$0.00
01/07/2004	PAYMENT	UNION PLANTERS CHECK BANK: 0008 NUM: 92908	$-363.19	$374.69
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-11.50	$737.88
10/14/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 870482	$-374.69	$749.38
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8203	$-374.71	$1,124.07
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$1,498.78	$1,498.78
08/01/2002	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8928	$-698.25	$0.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$698.25	$698.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-178.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.88	$178.90
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-350.92	$172.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$522.94
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-179.11	$516.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$695.17
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$688.28	$688.28
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-621.26	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.18	$621.26
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-304.54	$609.08
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-304.77	$913.62
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$1,218.39	$1,218.39
03/17/2000	PAYMENT	C A L INVESTMENTS CHECK BANK: 94-72 NUM: 7428	$-2,565.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$119.88	$2,565.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.95	$2,445.45
10/19/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7840	$-1,246.70	$2,397.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.95	$3,644.20
08/25/1999	PAYMENT	PICETTI, JOHN ET AL TRUSTEES CASH	$-0.01	$3,596.25
08/24/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7811	$-2,576.25	$3,596.26
08/24/1999	AMENDMENT	add interest	$9.89	$6,172.51
08/06/1999	INTEREST	Monthly Interest	$9.89	$6,162.62
07/17/1999	BILL	PICETTI, JOHN ET AL TRUSTEES	$4,795.25	$6,152.73
07/13/1999	INTEREST	Monthly Interest	$9.89	$1,357.48
07/01/1999	INTEREST	Monthly Interest	$9.89	$1,347.59
06/07/1999	INTEREST	Monthly Interest	$98.86	$1,337.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.46	$1,233.84
10/12/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29221	$-16,853.15	$1,186.38
10/05/1998	INTEREST	Monthly Interest	$107.69	$18,039.53
09/01/1998	INTEREST	Monthly Interest	$107.69	$17,931.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$47.46	$17,824.15
07/31/1998	INTEREST	Monthly Interest	$107.69	$17,776.69
07/16/1998	AMENDMENT	add deferred from unsecured	$1,975.42	$17,669.00
07/16/1998	AMENDMENT	add deferred from unsecured	$1,978.19	$15,693.58
07/16/1998	AMENDMENT	add deferred from unsecured	$1,943.80	$13,715.39
07/16/1998	AMENDMENT	add deferred from unsecured	$1,929.61	$11,771.59
07/16/1998	AMENDMENT	add deferred from unsecured	$1,933.58	$9,841.98
07/16/1998	AMENDMENT	add deferred from unsecured	$1,579.94	$7,908.40
07/16/1998	AMENDMENT	add deferred from unsecured	$1,582.72	$6,328.46
07/13/1998	BILL	PICETTI, JOHN ET AL TRUSTEES	$4,745.74	$4,745.74