Tax Account 020-755-12

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Owners

PADGETT, CAROLYN
204 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-12
Account Type	Real Estate
Location	204 EMIGRANT WAY FERNLEY
Balance	$1,641.90
Currently Due	$411.90

Account ID

020-755-12

Account Type

Real Estate

Location

204 EMIGRANT WAY
FERNLEY

Balance

$1,641.90

Currently Due

$411.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.90
Total	$1,641.90
Paid	$0.00
Balance	$1,641.90
Due	$411.90
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

$1,641.90

Total

$1,641.90

Paid

$0.00

Balance

$1,641.90

Due

$411.90

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	Due	$411.90	$0.00	$411.90	$0.00	$411.90
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.90
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.90
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.34	$0.00	$1,613.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,549.80	$0.00	$1,549.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,541.31	$0.00	$1,541.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,503.64	$0.00	$1,503.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,488.02	$0.00	$1,488.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.12	$0.00	$1,460.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,462.98	$0.00	$1,462.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,280.86	$0.00	$1,280.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	PADGETT, CAROLYN	$1,641.90	$1,641.90
02/27/2024	PAYMENT	PADGETT CAROLY PNP WF - 024022623027963	$-403.00	$0.00
01/02/2024	PAYMENT	PADGETT CAROLY EC WF - 024010223037412	$-403.00	$403.00
10/06/2023	PAYMENT	PADGETT, CAROLYN CHECK 10969	$-403.00	$806.00
08/02/2023	PAYMENT	PADGETT CAROLY EC WF - 023080123063691	$-404.34	$1,209.00
07/17/2023	BILL	PADGETT, CAROLYN	$1,613.34	$1,613.34
03/07/2023	PAYMENT	PADGETT, CAROLYN CHECK 10911	$-387.00	$0.00
01/05/2023	PAYMENT	PADGETT CAROLY EC WF - 023010423101469	$-387.00	$387.00
09/22/2022	PAYMENT	PADGETT CAROLY EC WF - 022092123026859	$-387.00	$774.00
08/08/2022	PAYMENT	PADGETT CAROLY EC WF - 022080223088748	$-388.80	$1,161.00
07/15/2022	BILL	PADGETT, CAROLYN	$1,549.80	$1,549.80
03/04/2022	PAYMENT	PADGETT CAROLY EC WF - 022030323035159	$-385.26	$0.00
01/05/2022	PAYMENT	PADGETT CAROLY EC WF - 022010423097989	$-385.26	$385.26
10/08/2021	PAYMENT	PADGETT CAROLY EC WF - 021100423067706	$-385.26	$770.52
08/09/2021	PAYMENT	CAROLYN PADGETT PNP PNP - 98394791	$-385.53	$1,155.78
07/14/2021	BILL	PADGETT, CAROLYN	$1,541.31	$1,541.31
03/06/2021	PAYMENT	PADGETT CAROLY EC WF - 021030323046189	$-375.00	$0.00
01/04/2021	PAYMENT	CAROLYN PADGETT PNP PNP - 86616829	$-375.00	$375.00
10/07/2020	PAYMENT	PADGETT, CAROLY CHECK BANK: WF INTERNET NUM: 020100623100488	$-375.00	$750.00
08/21/2020	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10696	$-378.64	$1,125.00
07/09/2020	BILL	PADGETT, CAROLYN	$1,503.64	$1,503.64
03/10/2020	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10657	$-371.00	$0.00
01/06/2020	PAYMENT	CAROLYN PADGETT CORK: D BANK: PNP INTERNET NUM: 69143055	$-371.00	$371.00
10/07/2019	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10643	$-371.00	$742.00
08/09/2019	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10626	$-375.02	$1,113.00
07/10/2019	BILL	PADGETT, CAROLYN	$1,488.02	$1,488.02
02/22/2019	PAYMENT	TIMIOS, INC CHECK NUM: 34378	$-364.00	$0.00
01/08/2019	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 53040560	$-364.00	$364.00
10/02/2018	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 49164702	$-364.00	$728.00
08/22/2018	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 47594383	$-368.12	$1,092.00
07/10/2018	BILL	PADGETT, BOBBY & CAROLYN	$1,460.12	$1,460.12
03/06/2018	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 41412981	$-365.00	$0.00
01/04/2018	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 39182365	$-365.00	$365.00
10/04/2017	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 36185326	$-365.00	$730.00
08/10/2017	PAYMENT	BOBBY PADGETT CORK: D BANK: PNP INTERNET NUM: 34603018	$-367.98	$1,095.00
07/10/2017	BILL	PADGETT, BOBBY & CAROLYN	$1,462.98	$1,462.98
03/08/2017	PAYMENT	PADGETT, CAROLY CHECK BANK: WF INTERNET NUM: 017030623075260	$-320.00	$0.00
01/06/2017	PAYMENT	PADGETT, CAROLY CHECK BANK: WF INTERNET NUM: 017010423195075	$-320.00	$320.00
10/10/2016	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10264	$-320.00	$640.00
08/18/2016	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10250	$-320.86	$960.00
07/11/2016	BILL	PADGETT, BOBBY & CAROLYN	$1,280.86	$1,280.86
03/09/2016	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10209	$-328.00	$0.00
01/08/2016	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10194	$-328.00	$328.00
10/09/2015	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10177	$-328.00	$656.00
08/20/2015	PAYMENT	PADGETT, CAROLYN CHECK NUM: 10165	$-332.28	$984.00
07/07/2015	BILL	PADGETT, BOBBY & CAROLYN	$1,316.28	$1,316.28
03/10/2015	PAYMENT	PADGETT, CAROLYN CHECK NUM: 99791116	$-322.00	$0.00
01/08/2015	PAYMENT	PADGETT, CAROLYN CHECK NUM: 90288627	$-322.00	$322.00
10/13/2014	PAYMENT	PADGETT, CAROLYN CHECK NUM: 35169331	$-322.00	$644.00
08/21/2014	PAYMENT	PADGETT, CAROLYN CHECK NUM: 27108921	$-322.80	$966.00
07/08/2014	BILL	PADGETT, BOBBY & CAROLYN	$1,288.80	$1,288.80
03/11/2014	PAYMENT	PADGETT, CAROLYN CHECK NUM: 350201	$-315.00	$0.00
01/15/2014	PAYMENT	PADGETT, CAROLYN CHECK NUM: 91370093	$-315.00	$315.00
10/14/2013	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9989	$-315.00	$630.00
08/22/2013	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9983	$-316.82	$945.00
07/08/2013	BILL	PADGETT, BOBBY & CAROLYN	$1,261.82	$1,261.82
03/08/2013	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9893	$-324.00	$0.00
01/11/2013	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9848	$-324.00	$324.00
10/10/2012	PAYMENT	PADGETT, CAROLYN/BOBBY E CHECK NUM: 9776	$-324.00	$648.00
08/28/2012	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9741	$-326.10	$972.00
07/10/2012	BILL	PADGETT, BOBBY & CAROLYN	$1,298.10	$1,298.10
03/13/2012	PAYMENT	PADGETT, CAROLYN/BOBBY E CHECK NUM: 9628	$-253.00	$0.00
01/11/2012	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9569	$-253.00	$253.00
10/11/2011	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9501	$-253.00	$506.00
08/24/2011	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9464	$-253.40	$759.00
07/08/2011	BILL	PADGETT, BOBBY & CAROLYN	$1,012.40	$1,012.40
03/11/2011	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9373	$-245.00	$0.00
01/11/2011	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK NUM: 9342	$-245.00	$245.00
10/12/2010	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 9275	$-245.00	$490.00
08/18/2010	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 9234	$-247.91	$735.00
07/08/2010	BILL	PADGETT, BOBBY & CAROLYN	$982.91	$982.91
03/08/2010	PAYMENT	PADGETT, BOB & CAROLYN CHECK BANK: 94-77 NUM: 128	$-115.00	$0.00
03/08/2010	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 9120	$-238.00	$115.00
01/06/2010	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 94-77 NUM: 127	$-353.00	$353.00
10/08/2009	PAYMENT	PADGETT, CAROLYN/BOB CHECK BANK: 94-77 NUM: 122	$-353.00	$706.00
08/18/2009	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 94-77 NUM: 113	$-353.47	$1,059.00
07/06/2009	BILL	PADGETT, BOBBY & CAROLYN	$1,412.47	$1,412.47
02/18/2009	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-35 NUM: 1329	$-342.00	$0.00
01/14/2009	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 56-1551 NUM: 6369	$-171.00	$342.00
01/14/2009	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 56-1551 NUM: 7476	$-171.00	$513.00
10/09/2008	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 94-77 NUM: 101	$-242.00	$684.00
10/09/2008	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8820	$-100.00	$926.00
08/22/2008	PAYMENT	PADGETT, CAROLYN CHECK BANK: 56-1551 NUM: 3316	$-345.34	$1,026.00
07/15/2008	BILL	PADGETT, BOBBY & CAROLYN	$1,371.34	$1,371.34
03/07/2008	PAYMENT	PADGETT, CAROLYN A CHECK BANK: 56-1551 NUM: 7699	$-332.00	$0.00
01/09/2008	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 88-9405 NUM: 1201	$-332.00	$332.00
10/04/2007	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8571	$-332.00	$664.00
08/17/2007	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8538	$-335.41	$996.00
07/12/2007	BILL	PADGETT, BOBBY & CAROLYN	$1,331.41	$1,331.41
03/07/2007	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 62-16 NUM: 1003	$-335.92	$0.00
02/05/2007	PAYMENT	PADGETT, CAROLYN & BOBBY E CHECK BANK: 11-4288 NUM: 8379	$-323.00	$335.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$658.92
10/04/2006	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8277	$-323.00	$646.00
08/30/2006	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8247	$-323.64	$969.00
07/12/2006	BILL	PADGETT, BOBBY & CAROLYN	$1,292.64	$1,292.64
03/07/2006	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8100	$-313.00	$0.00
01/11/2006	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 8059	$-313.00	$313.00
10/06/2005	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7974	$-313.00	$626.00
08/20/2005	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7934	$-315.99	$939.00
07/15/2005	BILL	PADGETT, BOBBY & CAROLYN	$1,254.99	$1,254.99
03/03/2005	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7799	$-307.00	$0.00
01/07/2005	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7759	$-307.00	$307.00
10/11/2004	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7701	$-307.00	$614.00
08/20/2004	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7628	$-308.45	$921.00
07/08/2004	BILL	PADGETT, BOBBY & CAROLYN	$1,229.45	$1,229.45
03/02/2004	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7501	$-300.78	$0.00
01/06/2004	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7468	$-300.78	$300.78
10/08/2003	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7403	$-300.78	$601.56
08/19/2003	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7360	$-300.80	$902.34
07/18/2003	BILL	PADGETT, BOBBY & CAROLYN	$1,203.14	$1,203.14
03/06/2003	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7215	$-296.00	$0.00
01/08/2003	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7070	$-296.00	$296.00
10/14/2002	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 7034	$-296.00	$592.00
08/22/2002	PAYMENT	PADGETT, BOBBY & CAROLYN CHECK BANK: 11-4288 NUM: 6980	$-297.57	$888.00
07/12/2002	BILL	PADGETT, BOBBY & CAROLYN	$1,185.57	$1,185.57
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79