Tax Account 020-757-29

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Owners

NEHRING, KELLY J ET AL
408 AMANDA LN
FERNLEY, NV 89408-0000

JACKSON, JODY RENEA

Account Summary

Account ID	020-757-29
Account Type	Real Estate
Location	408 AMANDA LN FERNLEY
Balance	$890.00
Currently Due	$445.00

Account ID

020-757-29

Account Type

Real Estate

Location

408 AMANDA LN
FERNLEY

Balance

$890.00

Currently Due

$445.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.35
Total	$1,845.95
Paid	$955.95
Balance	$890.00
Due	$445.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.35

Total

$1,845.95

Paid

$955.95

Balance

$890.00

Due

$445.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$448.35	$17.93	$448.35	$466.28	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$44.67	$445.00	$489.67	$0.00
3	01/06/2025	01/16/2025	Past due	$445.00	$0.00	$445.00	$0.00	$445.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.96	$0.00	$1,688.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.20	$0.00	$1,622.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,611.60	$0.00	$1,611.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.90	$0.00	$1,571.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.31	$0.00	$1,554.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.45	$0.00	$1,524.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,525.42	$0.00	$1,525.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.72	$0.00	$1,341.72	$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	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
11/26/2024	PAYMENT	KELLY J ET AL NEHRING PNP PNP - 166658743	$-489.67	$890.00
11/26/2024	PAYMENT	KELLY J ET AL NEHRING PNP PNP - 166658237	$-466.28	$1,379.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.67	$1,845.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.93	$1,801.28
07/16/2024	BILL	NEHRING, KELLY J ET AL	$1,783.35	$1,783.35
10/24/2023	PAYMENT	SECURITY 1ST TITLE OF NV CHECK 152770	$-844.00	$0.00
09/19/2023	PAYMENT	L DRIVER ACH NORW - 035047748	$-422.00	$844.00
07/27/2023	PAYMENT	L DRIVER ACH NORW - 034848892	$-422.96	$1,266.00
07/17/2023	BILL	DRIVER, LES & NANCY	$1,688.96	$1,688.96
02/21/2023	PAYMENT	L DRIVER ACH NORW - 034165815	$-405.00	$0.00
12/23/2022	PAYMENT	L DRIVER ACH NORW - 033876139	$-405.00	$405.00
09/14/2022	PAYMENT	L DRIVER ACH NORW - 033458057	$-405.00	$810.00
08/11/2022	PAYMENT	L DRIVER ACH NORW - 033193759	$-407.20	$1,215.00
07/15/2022	BILL	DRIVER, LES & NANCY	$1,622.20	$1,622.20
02/23/2022	PAYMENT	L DRIVER ACH NORW - 032328721	$-402.87	$0.00
12/22/2021	PAYMENT	L DRIVER ACH NORW - 031896522	$-402.87	$402.87
10/04/2021	PAYMENT	L DRIVER ACH NORW - 031292014	$-402.87	$805.74
08/16/2021	PAYMENT	L DRIVER ACH NORW - 030939874	$-402.99	$1,208.61
07/14/2021	BILL	DRIVER, LES & NANCY	$1,611.60	$1,611.60
02/26/2021	PAYMENT	L DRIVER ACH NORW - 029538139	$-392.00	$0.00
01/04/2021	PAYMENT	L DRIVER ACH NORW - 028948432	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$395.90	$1,176.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-395.90	$780.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-395.90	$1,176.00
07/09/2020	BILL	DRIVER, LES & NANCY	$1,571.90	$1,571.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.31	$1,164.00
07/10/2019	BILL	DRIVER, LES & NANCY	$1,554.31	$1,554.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.45	$1,143.00
07/10/2018	BILL	DRIVER, LES & NANCY	$1,524.45	$1,524.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-382.42	$1,143.00
07/10/2017	BILL	DRIVER, LES & NANCY	$1,525.42	$1,525.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.72	$1,005.00
07/11/2016	BILL	DRIVER, LES & NANCY	$1,341.72	$1,341.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-344.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.04	$1,032.00
07/07/2015	BILL	DRIVER, LES & NANCY	$1,377.04	$1,377.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.81	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.81	$1,347.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.81	$1,008.00
07/08/2014	BILL	DRIVER, LES & NANCY	$1,347.81	$1,347.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.11	$987.00
07/08/2013	BILL	DRIVER, LES & NANCY	$1,319.11	$1,319.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-341.72	$1,017.00
07/10/2012	BILL	DRIVER, LES & NANCY	$1,358.72	$1,358.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.68	$810.00
07/08/2011	BILL	DRIVER, LES & NANCY	$1,080.68	$1,080.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.49	$786.00
07/08/2010	BILL	DRIVER, LES & NANCY	$1,049.49	$1,049.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.95	$1,140.00
07/06/2009	BILL	DRIVER, LES & NANCY	$1,521.95	$1,521.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-369.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-369.00	$369.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-369.00	$738.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.63	$1,107.00
07/15/2008	BILL	DRIVER, LES & NANCY	$1,477.63	$1,477.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-358.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-358.00	$358.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-358.00	$716.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.58	$1,074.00
07/12/2007	BILL	DRIVER, LES & NANCY	$1,434.58	$1,434.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-348.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-348.00	$348.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-348.00	$696.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$348.00	$1,044.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-348.00	$696.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-348.80	$1,044.00
07/12/2006	BILL	DRIVER, LES & NANCY	$1,392.80	$1,392.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-338.00	$0.00
11/29/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296937	$-338.00	$338.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-338.00	$676.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-338.23	$1,014.00
07/15/2005	BILL	DRIVER, LES & NANCY	$1,352.23	$1,352.23
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-331.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-331.00	$331.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-331.00	$662.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-333.22	$993.00
07/08/2004	BILL	DRIVER, LES & NANCY	$1,326.22	$1,326.22
02/10/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197238 NUM: 180399	$-324.42	$0.00
12/16/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 170011	$-324.42	$324.42
09/12/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 157283	$-324.42	$648.84
07/28/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 153199	$-324.42	$973.26
07/18/2003	BILL	CAMACHO, MICHELLE R ET AL	$1,297.68	$1,297.68
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-315.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-315.00	$315.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-315.00	$630.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-318.82	$945.00
07/12/2002	BILL	CAMACHO, MICHELLE R ET AL	$1,263.82	$1,263.82
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/10/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49984	$-31.64	$63.28
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