Tax Account 020-762-05

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Owners

PIERCE, CONNOR MICHAEL
1089 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-762-05
Account Type	Real Estate
Location	1089 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-762-05

Account Type

Real Estate

Location

1089 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.98
Total	$1,877.98
Paid	$1,877.98
Balance	$0.00
Due	$0.00
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

$1,877.98

Total

$1,877.98

Paid

$1,877.98

Balance

$0.00

Due

$0.00

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	Paid	$470.98	$0.00	$470.98	$470.98	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.46	$0.00	$1,842.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,651.45	$0.00	$1,651.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.55	$0.00	$1,648.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.26	$0.00	$1,606.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,587.62	$0.00	$1,587.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.54	$0.00	$1,557.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.37	$0.00	$1,556.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,371.06	$0.00	$1,371.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$0.00
10/02/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80232754	$-469.00	$469.00
09/06/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 502300418	$-469.00	$938.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.98	$1,407.00
07/16/2024	BILL	PIERCE, CONNOR MICHAEL	$1,877.98	$1,877.98
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.00	$460.00
09/07/2023	PAYMENT	TICOR TITLE CHECK 90025433	$-460.00	$920.00
07/26/2023	PAYMENT	JAMES J LYNN PNP PNP - 139758792	$-462.46	$1,380.00
07/17/2023	BILL	LYNN, JAMES J	$1,842.46	$1,842.46
01/04/2023	PAYMENT	LYNN, JAMES J CHECK 1221	$-824.00	$0.00
08/24/2022	PAYMENT	LYNN, JAMES J CHECK 1201	$-827.45	$824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,651.45
07/15/2022	BILL	LYNN, JAMES J	$1,651.45	$1,651.45
09/07/2021	PAYMENT	LYNN, JAMES J CHECK 1112	$-1,648.55	$0.00
07/14/2021	BILL	LYNN, JAMES J	$1,648.55	$1,648.55
12/08/2020	PAYMENT	LYNN, JAMES J CHECK NUM: 1047	$-802.00	$0.00
08/14/2020	PAYMENT	LYNN, JAMES J CHECK NUM: 808	$-804.26	$802.00
07/09/2020	BILL	LYNN, JAMES J	$1,606.26	$1,606.26
10/10/2019	PAYMENT	LYNN, JAMES J CHECK NUM: 727	$-792.00	$0.00
08/05/2019	PAYMENT	LYNN, JAMES J CHECK NUM: 699	$-795.62	$792.00
07/10/2019	BILL	LYNN, JAMES J	$1,587.62	$1,587.62
12/19/2018	PAYMENT	LYNN, JAMES J CHECK NUM: 592	$-778.00	$0.00
08/27/2018	PAYMENT	LYNN, JAMES J CHECK NUM: 549	$-779.54	$778.00
07/10/2018	BILL	LYNN, JAMES J	$1,557.54	$1,557.54
09/21/2017	PAYMENT	LYNN, JAMES J CHECK NUM: 421	$-778.00	$0.00
08/18/2017	PAYMENT	LYNN, JAMES J CHECK NUM: 410	$-778.37	$778.00
07/10/2017	BILL	LYNN, JAMES J	$1,556.37	$1,556.37
08/03/2016	PAYMENT	LYNN, JAMES J CHECK NUM: 258	$-1,371.06	$0.00
07/11/2016	BILL	LYNN, JAMES J	$1,371.06	$1,371.06
12/09/2015	PAYMENT	LYNN, JAMES J CHECK NUM: 137	$-702.00	$0.00
08/03/2015	PAYMENT	LYNN, JAMES J CHECK NUM: 1160	$-705.62	$702.00
07/07/2015	BILL	LYNN, JAMES J	$1,407.62	$1,407.62
12/09/2014	PAYMENT	LYNN, JAMES J CHECK NUM: 1051	$-732.00	$0.00
08/12/2014	PAYMENT	LYNN, JAMES J CHECK NUM: 988	$-735.25	$732.00
07/08/2014	BILL	LYNN, JAMES J	$1,467.25	$1,467.25
12/26/2013	PAYMENT	LYNN, JAMES J CHECK NUM: 852	$-716.00	$0.00
08/06/2013	PAYMENT	LYNN, JAMES J CHECK NUM: 780	$-718.22	$716.00
07/08/2013	BILL	LYNN, JAMES J	$1,434.22	$1,434.22
08/07/2012	PAYMENT	LYNN, JAMES J CHECK NUM: 542	$-1,403.42	$0.00
07/10/2012	BILL	LYNN, JAMES J	$1,403.42	$1,403.42
01/03/2012	PAYMENT	JAMES J. LYNN CHECK NUM: 393	$-500.00	$0.00
08/10/2011	PAYMENT	LYNN, JAMES L CHECK NUM: 298	$-500.44	$500.00
07/08/2011	BILL	LYNN, JAMES J	$1,000.44	$1,000.44
12/21/2010	PAYMENT	LYNN, JAMES CHECK BANK: 94-72 NUM: 155	$-484.00	$0.00
11/10/2010	PAYMENT	LYNN, JAMES J CHECK BANK: 94-72 NUM: 138	$-487.42	$484.00
11/10/2010	AMENDMENT	Remove penalty-mailed to mtg	$-34.19	$971.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.37	$1,005.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.82	$981.24
07/08/2010	BILL	LYNN, JAMES J	$971.42	$971.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-372.51	$1,113.00
07/06/2009	BILL	MC DONALD, ROBYN C	$1,485.51	$1,485.51
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-360.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-360.00	$360.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-360.00	$720.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-362.29	$1,080.00
07/15/2008	BILL	MC DONALD, ROBYN C	$1,442.29	$1,442.29
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-349.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-349.00	$349.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-349.00	$698.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-351.82	$1,047.00
07/12/2007	BILL	MC DONALD, ROBYN C	$1,398.82	$1,398.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-339.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-339.00	$339.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-339.00	$678.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-341.07	$1,017.00
07/12/2006	BILL	MC DONALD, ROBYN C	$1,358.07	$1,358.07
12/21/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7106710	$-329.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 62089	$-329.00	$329.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-329.00	$658.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.51	$987.00
07/15/2005	BILL	PEACOCK, BONNY L	$1,318.51	$1,318.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-323.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-323.00	$323.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-323.00	$646.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-323.65	$969.00
07/08/2004	BILL	PEACOCK, BONNY L	$1,292.65	$1,292.65
02/11/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 76897	$-50.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00