Tax Account 020-755-14

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Owners

SCARFF, CHRIS A
208 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-14
Account Type	Real Estate
Location	208 EMIGRANT WAY FERNLEY
Balance	$1,683.69
Currently Due	$423.69

Account ID

020-755-14

Account Type

Real Estate

Location

208 EMIGRANT WAY
FERNLEY

Balance

$1,683.69

Currently Due

$423.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.69
Total	$1,683.69
Paid	$0.00
Balance	$1,683.69
Due	$423.69
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

$1,683.69

Total

$1,683.69

Paid

$0.00

Balance

$1,683.69

Due

$423.69

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	$423.69	$0.00	$423.69	$0.00	$423.69
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$843.69
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,263.69
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,683.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.91	$0.00	$1,653.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.23	$0.00	$1,588.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,578.63	$0.00	$1,578.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.88	$0.00	$1,539.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.19	$0.00	$1,523.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.27	$0.00	$1,494.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.11	$0.00	$1,496.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.15	$0.00	$1,313.15	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SCARFF, CHRIS A	$1,683.69	$1,683.69
02/26/2024	PAYMENT	CA SCARFF ACH NORW - 039600428	$-413.00	$0.00
12/19/2023	PAYMENT	CA SCARFF ACH NORW - 039518747	$-413.00	$413.00
09/19/2023	PAYMENT	CA SCARFF ACH NORW - 039409191	$-413.00	$826.00
07/27/2023	PAYMENT	CA SCARFF ACH NORW - 039342089	$-414.91	$1,239.00
07/17/2023	BILL	SCARFF, CHRIS A	$1,653.91	$1,653.91
02/21/2023	PAYMENT	CA SCARFF ACH NORW - 039120888	$-397.00	$0.00
12/23/2022	PAYMENT	CA SCARFF ACH NORW - 039021268	$-397.00	$397.00
09/14/2022	PAYMENT	CA SCARFF ACH NORW - 038883457	$-397.00	$794.00
08/11/2022	PAYMENT	CA SCARFF ACH NORW - 038797546	$-397.23	$1,191.00
07/15/2022	BILL	SCARFF, CHRIS A	$1,588.23	$1,588.23
02/23/2022	PAYMENT	CA SCARFF ACH NORW - 038514045	$-394.62	$0.00
12/22/2021	PAYMENT	CA SCARFF ACH NORW - 038375657	$-394.62	$394.62
10/04/2021	PAYMENT	CA SCARFF ACH NORW - 038190455	$-394.62	$789.24
08/16/2021	PAYMENT	CA SCARFF ACH NORW - 038085018	$-394.77	$1,183.86
07/14/2021	BILL	SCARFF, CHRIS A	$1,578.63	$1,578.63
02/26/2021	PAYMENT	CA SCARFF ACH NORW - 037670214	$-384.00	$0.00
01/04/2021	PAYMENT	CA SCARFF ACH NORW - 037498047	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$387.88	$1,152.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-387.88	$764.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-387.88	$1,152.00
07/09/2020	BILL	SCARFF, CHRIS A	$1,539.88	$1,539.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-380.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.19	$1,140.00
07/10/2019	BILL	SCARFF, CHRIS A	$1,523.19	$1,523.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-373.00	$373.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-373.00	$746.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.27	$1,119.00
07/10/2018	BILL	SCARFF, CHRIS A	$1,494.27	$1,494.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-377.11	$1,119.00
07/10/2017	BILL	SCARFF, CHRIS A	$1,496.11	$1,496.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-329.15	$984.00
07/11/2016	BILL	SCARFF, CHRIS A	$1,313.15	$1,313.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.51	$1,011.00
07/07/2015	BILL	SCARFF, CHRIS A	$1,348.51	$1,348.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-333.09	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$333.09	$1,320.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-333.09	$987.00
07/08/2014	BILL	SCARFF, CHRIS A	$1,320.09	$1,320.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.20	$969.00
07/08/2013	BILL	SCARFF, CHRIS A	$1,292.20	$1,292.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-332.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-332.00	$332.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-332.00	$664.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.65	$996.00
07/10/2012	BILL	SCARFF, CHRIS A	$1,330.65	$1,330.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.16	$786.00
07/08/2011	BILL	SCARFF, CHRIS A	$1,049.16	$1,049.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.67	$762.00
07/08/2010	BILL	SCARFF, CHRIS A	$1,018.67	$1,018.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.53	$1,101.00
07/06/2009	BILL	SCARFF, CHRIS A	$1,470.53	$1,470.53
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.70	$1,068.00
07/15/2008	BILL	SCARFF, CHRIS A	$1,427.70	$1,427.70
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-346.00	$346.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-348.13	$1,038.00
07/12/2007	BILL	SCARFF, CHRIS A	$1,386.13	$1,386.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-336.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-336.00	$336.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-336.00	$672.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-337.77	$1,008.00
07/12/2006	BILL	SCARFF, CHRIS A	$1,345.77	$1,345.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-326.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-326.00	$326.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-326.00	$652.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-328.57	$978.00
07/15/2005	BILL	SCARFF, CHRIS A	$1,306.57	$1,306.57
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-320.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-320.00	$320.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-320.00	$640.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-320.77	$960.00
07/08/2004	BILL	SCARFF, CHRIS A	$1,280.77	$1,280.77
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-313.32	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-313.32	$313.32
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-313.32	$626.64
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-313.32	$939.96
07/18/2003	BILL	SCARFF, CHRIS A	$1,253.28	$1,253.28
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-302.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-302.00	$302.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-302.00	$604.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-305.26	$906.00
07/12/2002	BILL	SCARFF, CHRIS A	$1,211.26	$1,211.26
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