Tax Account 020-752-19

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Owners

MIR, NIDA A & LAIQ
78 CERCLE DE LA CERESE
SPARKS, NV 89434-0000

MIR, LAIQ

Account Summary

Account ID	020-752-19
Account Type	Real Estate
Location	915 JESSICA LN FERNLEY
Balance	$370.00
Currently Due	$0.00

Account ID

020-752-19

Account Type

Real Estate

Location

915 JESSICA LN
FERNLEY

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.43
Total	$1,483.43
Paid	$1,113.43
Balance	$370.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,483.43

Total

$1,483.43

Paid

$1,113.43

Balance

$370.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.43	$0.00	$373.43	$373.43	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.24	$0.00	$1,411.24	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,273.98	$0.00	$1,273.98	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,207.09	$0.00	$1,207.09	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,174.44	$0.00	$1,174.44	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,142.45	$0.00	$1,142.45	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,146.95	$0.00	$1,146.95	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$972.83	$0.00	$972.83	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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 -	$-370.00	$370.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-373.43	$1,110.00
07/16/2024	BILL	MIR, NIDA A & LAIQ	$1,483.43	$1,483.43
02/26/2024	PAYMENT	NA MIR ACH NORW - 035605989	$-352.00	$0.00
12/19/2023	PAYMENT	NA MIR ACH NORW - 035353154	$-352.00	$352.00
09/19/2023	PAYMENT	NA MIR ACH NORW - 035047748	$-352.00	$704.00
07/27/2023	PAYMENT	NA MIR ACH NORW - 034848892	$-355.24	$1,056.00
07/17/2023	BILL	MIR, NIDA A & LAIQ	$1,411.24	$1,411.24
02/21/2023	PAYMENT	NA MIR ACH NORW - 034165815	$-328.00	$0.00
12/23/2022	PAYMENT	NA MIR ACH NORW - 033876139	$-328.00	$328.00
09/14/2022	PAYMENT	NA MIR ACH NORW - 033458057	$-328.00	$656.00
08/11/2022	PAYMENT	NA MIR ACH NORW - 033193759	$-331.64	$984.00
07/15/2022	BILL	MIR, NIDA A & LAIQ	$1,315.64	$1,315.64
02/23/2022	PAYMENT	NA MIR ACH NORW - 032328721	$-318.46	$0.00
12/22/2021	PAYMENT	NA MIR ACH NORW - 031896522	$-318.46	$318.46
10/04/2021	PAYMENT	NA MIR ACH NORW - 031292014	$-318.46	$636.92
08/16/2021	PAYMENT	NA MIR ACH NORW - 030939874	$-318.60	$955.38
07/14/2021	BILL	MIR, NIDA A & LAIQ	$1,273.98	$1,273.98
02/26/2021	PAYMENT	NA MIR ACH NORW - 029538139	$-301.00	$0.00
01/04/2021	PAYMENT	NA MIR ACH NORW - 028948432	$-301.00	$301.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$304.09	$903.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-304.09	$598.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-304.09	$903.00
07/09/2020	BILL	MIR, NIDA A & LAIQ	$1,207.09	$1,207.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-293.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.44	$879.00
07/10/2019	BILL	MIR, NIDA A & LAIQ	$1,174.44	$1,174.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.45	$855.00
07/10/2018	BILL	MIR, NIDA A & LAIQ	$1,142.45	$1,142.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-288.95	$858.00
07/10/2017	BILL	MIR, NIDA A & LAIQ	$1,146.95	$1,146.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-243.83	$729.00
07/11/2016	BILL	MIR, NIDA A & LAIQ	$972.83	$972.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-252.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$252.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$504.00
08/06/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132201	$-252.89	$756.00
07/07/2015	BILL	HAMMOND, TREVOR	$1,008.89	$1,008.89
04/08/2015	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1137	$-10.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.88
03/20/2015	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1134	$-247.00	$9.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.88	$256.88
01/16/2015	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1133	$-256.88	$247.00
10/28/2014	PAYMENT	HAMMOND, TREVOR F CHECK NUM: 211	$-247.00	$503.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.88	$750.88
08/22/2014	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1119	$-249.39	$741.00
07/08/2014	BILL	HAMMOND, TREVOR	$990.39	$990.39
03/07/2014	PAYMENT	HAMMOND, TREVOR CHECK NUM: 245	$-243.00	$0.00
01/15/2014	PAYMENT	HAMMOND, TREVOR F CHECK NUM: 237	$-243.00	$243.00
10/15/2013	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK NUM: 10015	$-495.82	$486.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.72	$981.82
07/08/2013	BILL	HAMMOND, TREVOR	$972.10	$972.10
03/08/2013	PAYMENT	HAMMOND, TREVOR CHECK NUM: 143	$-272.98	$0.00
01/24/2013	PAYMENT	HAMMOND, TREVOR CHECK NUM: 140	$-250.00	$272.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.98	$522.98
12/06/2012	PAYMENT	HAMMOND, TREVOR F CHECK NUM: 124	$-250.00	$510.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/30/2012	PAYMENT	HAMMOND, TREVOR CHECK NUM: 110	$-251.61	$750.00
07/10/2012	BILL	HAMMOND, TREVOR	$1,001.61	$1,001.61
03/08/2012	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1125	$-170.00	$0.00
01/06/2012	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1083	$-170.00	$170.00
10/07/2011	PAYMENT	HAMMOND, TREVOR CHECK NUM: 9705	$-170.00	$340.00
08/25/2011	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1014	$-173.11	$510.00
07/08/2011	BILL	HAMMOND, TREVOR	$683.11	$683.11
03/03/2011	PAYMENT	HAMMOND, TREVOR CHECK NUM: 1073	$-175.00	$0.00
01/05/2011	PAYMENT	HAMMOND, TREVOR CHECK BANK: 94-206 NUM: 1116	$-175.00	$175.00
10/11/2010	PAYMENT	HAMMOND, TREVOR CHECK BANK: 94-206 NUM: 1106	$-175.00	$350.00
08/17/2010	PAYMENT	HAMMOND, TREVOR CHECK BANK: 94-206 NUM: 1092	$-177.03	$525.00
07/08/2010	BILL	HAMMOND, TREVOR	$702.03	$702.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-268.00	$536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-269.53	$804.00
07/06/2009	BILL	MC LAIN, THERESA J	$1,073.53	$1,073.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-262.26	$780.00
07/15/2008	BILL	MC LAIN, THERESA J	$1,042.26	$1,042.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-252.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-252.00	$252.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-255.90	$756.00
07/12/2007	BILL	MC LAIN, THERESA J	$1,011.90	$1,011.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-242.58	$0.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-247.42	$242.58
08/17/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 20378	$-492.42	$490.00
07/12/2006	BILL	MC LAIN, THERESA J	$982.42	$982.42
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-238.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-238.00	$238.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-238.00	$476.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-239.81	$714.00
07/15/2005	BILL	MC LAIN, THERESA J	$953.81	$953.81
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-232.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-232.00	$232.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-232.00	$464.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-234.77	$696.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$234.77	$930.77
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-234.77	$696.00
07/08/2004	BILL	MC LAIN, THERESA J	$930.77	$930.77
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-227.63	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-227.63	$227.63
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-227.63	$455.26
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-227.63	$682.89
07/18/2003	BILL	MC LAIN, DAVID & THERESA J	$910.52	$910.52
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-217.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-217.00	$217.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-217.00	$434.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-219.92	$651.00
07/12/2002	BILL	MC LAIN, DAVID & THERESA J	$870.92	$870.92
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309984	$-212.94	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-212.94	$212.94
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-212.94	$425.88
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-213.22	$638.82
07/12/2001	BILL	DEARING, THERESA J	$852.04	$852.04
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82