Tax Account 020-759-07

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Owners

NGUYEN, ANN
605 ANNIE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-759-07
Account Type	Real Estate
Location	605 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-759-07

Account Type

Real Estate

Location

605 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,348.18
Total	$1,348.18
Paid	$1,348.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,348.18

Total

$1,348.18

Paid

$1,348.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$337.18	$0.00	$0.00	$337.18	$337.18	$0.00
2	10/05/2026	10/16/2026	Paid	$337.00	$0.00	$0.00	$337.00	$337.00	$0.00
3	01/04/2027	01/15/2027	Paid	$337.00	$0.00	$0.00	$337.00	$337.00	$0.00
4	03/01/2027	03/12/2027	Paid	$337.00	$0.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,309.41	$0.00	$0.00	$1,309.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,680.64	$16.83	$0.00	$1,697.47	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,650.94	$0.00	$0.00	$1,650.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,585.41	$0.00	$0.00	$1,585.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.88	$0.00	$0.00	$1,575.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,520.59	$0.00	$0.00	$1,520.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.74	$29.76	$0.00	$1,521.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.66	$0.00	$0.00	$1,493.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.77	$0.00	$0.00	$1,310.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/05/2026	PAYMENT	ANDERSON NGUYEN PNP 205558357	$-1,011.00	$0.00
10/05/2026	ADJUST	ANDERSON NGUYEN PNP 205558357 VOIDED PAYMENT: 1357352. REASON: CLERICAL ERROR	$1,011.00	$1,011.00
10/05/2026	PAYMENT	ANDERSON NGUYEN PNP 205558357	$-1,011.00	$0.00
08/12/2026	PAYMENT	ANDERSON NGUYEN PNP 202860515	$-337.18	$1,011.00
07/15/2026	BILL	NGUYEN, ANN	$1,348.18	$1,348.18
08/14/2025	PAYMENT	NGUYEN, ANN CASH	$-1,309.41	$0.00
07/11/2025	BILL	NGUYEN, ANN	$1,309.41	$1,309.41
09/03/2024	PAYMENT	PARA SEGARAM PNP PNP - 161959467	$-1,697.47	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.83	$1,697.47
07/16/2024	BILL	SEGARAM, PARA	$1,680.64	$1,680.64
08/08/2023	PAYMENT	PARA K SEGARAM PNP PNP - 140645000	$-1,650.94	$0.00
07/17/2023	BILL	SEGARAM, PARA & MARIA	$1,650.94	$1,650.94
08/10/2022	PAYMENT	PARA SEGARAM PNP PNP - 119075367	$-1,585.41	$0.00
07/15/2022	BILL	SEGARAM, PARA & MARIA	$1,585.41	$1,585.41
08/06/2021	PAYMENT	PARA K SEGARAM EC WF - 021080603197749	$-1,575.88	$0.00
07/14/2021	BILL	SEGARAM, PARA & MARIA	$1,575.88	$1,575.88
07/22/2020	PAYMENT	PARA SEGARAM CORK: D BANK: PNP INTERNET NUM: 78432978	$-1,537.20	$0.00
07/09/2020	BILL	SEGARAM, PARA & MARIA	$1,537.20	$1,537.20
08/13/2019	PAYMENT	PARA SEGARAM CORK: D BANK: PNP INTERNET NUM: 62647191	$-1,520.59	$0.00
07/10/2019	BILL	SEGARAM, PARA & MARIA	$1,520.59	$1,520.59
02/20/2019	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2882	$-758.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.88	$758.88
10/31/2018	PAYMENT	PARA SEGARAM CORK: D BANK: PNP INTERNET NUM: 50335357	$-386.88	$744.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.88	$1,130.88
08/20/2018	PAYMENT	PARA SEGARAM CORK: D BANK: PNP INTERNET NUM: 47545902	$-375.74	$1,116.00
07/10/2018	BILL	SEGARAM, PARA & MARIA	$1,491.74	$1,491.74
07/26/2017	PAYMENT	SEGARAM, MARIA CHECK NUM: 236	$-1,493.66	$0.00
07/10/2017	BILL	SEGARAM, PARA & MARIA	$1,493.66	$1,493.66
08/16/2016	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2855	$-1,310.77	$0.00
07/11/2016	BILL	SEGARAM, PARA & MARIA	$1,310.77	$1,310.77
08/25/2015	PAYMENT	SEGARAM, PARA K/MARIA J CHECK NUM: 2840	$-1,346.13	$0.00
07/07/2015	BILL	SEGARAM, PARA & MARIA	$1,346.13	$1,346.13
08/07/2014	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2822	$-1,317.80	$0.00
07/08/2014	BILL	SEGARAM, PARA & MARIA	$1,317.80	$1,317.80
08/08/2013	PAYMENT	SEGARAM, MARIA J CHECK NUM: 215	$-1,289.97	$0.00
07/08/2013	BILL	SEGARAM, PARA & MARIA	$1,289.97	$1,289.97
08/21/2012	PAYMENT	SEGARAM, PARA & MARIA CASH	$-0.40	$0.00
08/21/2012	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2738	$-1,327.23	$0.40
07/10/2012	BILL	SEGARAM, PARA & MARIA	$1,327.63	$1,327.63
01/10/2012	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2731	$-522.00	$0.00
10/10/2011	PAYMENT	SEGARAM, PARA CORK: D NUM: CREDIT CARD	$-261.00	$522.00
08/16/2011	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 2723	$-262.75	$783.00
07/08/2011	BILL	SEGARAM, PARA & MARIA	$1,045.75	$1,045.75
04/20/2011	PAYMENT	SEGARAM, PARA & MARIA CHECK NUM: 214	$-263.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.12	$263.12
01/11/2011	PAYMENT	SEGARAM, PARA - VISA CORK: D NUM: VISA	$-253.00	$253.00
10/01/2010	PAYMENT	SEGARAM, PARA & MARIA CHECK BANK: 00-00 NUM: 2714	$-140.46	$506.00
07/19/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 27345	$-368.89	$646.46
07/08/2010	BILL	PRICKETT, KRISTIN A ET AL	$1,015.35	$1,015.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.89	$1,095.00
07/06/2009	BILL	PRICKETT, KRISTIN A ET AL	$1,463.89	$1,463.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.26	$1,065.00
07/15/2008	BILL	PRICKETT, KRISTIN A ET AL	$1,421.26	$1,421.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-344.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-344.00	$344.00
09/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459375717	$-344.00	$688.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-347.85	$1,032.00
07/12/2007	BILL	PRICKETT, KRISTIN A ET AL	$1,379.85	$1,379.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-334.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-334.00	$334.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-334.00	$668.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$334.00	$1,002.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-334.00	$668.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.65	$1,002.00
07/12/2006	BILL	PRICKETT, KRISTIN A ET AL	$1,339.65	$1,339.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-325.63	$975.00
07/15/2005	BILL	PRICKETT, KRISTIN A ET AL	$1,300.63	$1,300.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-318.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-318.00	$318.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-318.00	$636.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-320.87	$954.00
07/08/2004	BILL	PRICKETT, KRISTIN A ET AL	$1,274.87	$1,274.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-311.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-311.87	$311.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-311.87	$623.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-311.90	$935.61
07/18/2003	BILL	PRICKETT, KRISTIN A ET AL	$1,247.51	$1,247.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-309.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-309.00	$309.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-309.00	$618.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-309.57	$927.00
07/12/2002	BILL	PRICKETT, KRISTIN A ET AL	$1,236.57	$1,236.57
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-63.28	$0.00
10/15/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 51083	$-32.91	$63.28
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