Tax Account 020-801-09

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Owners

CALDWELL, JAMES E JR ET AL
1106 REED CIR
FERNLEY, NV 89408-0000

FAULK, SARA M

CALDWELL, JAMES E JR

Account Summary

Account ID	020-801-09
Account Type	Real Estate
Location	1106 REED CIR FERNLEY
Balance	$376.00
Currently Due	$0.00

Account ID

020-801-09

Account Type

Real Estate

Location

1106 REED CIR
FERNLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.74
Total	$1,506.74
Paid	$1,130.74
Balance	$376.00
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

$1,506.74

Total

$1,506.74

Paid

$1,130.74

Balance

$376.00

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	$378.74	$0.00	$378.74	$378.74	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.12	$0.00	$1,482.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,425.48	$0.00	$1,425.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,420.62	$0.00	$1,420.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.48	$0.00	$1,386.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,374.29	$0.00	$1,374.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,349.69	$0.00	$1,349.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.77	$0.00	$1,355.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,176.36	$0.00	$1,176.36	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-378.74	$1,128.00
07/16/2024	BILL	CALDWELL, JAMES E JR ET AL	$1,506.74	$1,506.74
02/26/2024	PAYMENT	JE CALDWELL ACH NORW - 035605989	$-370.00	$0.00
12/19/2023	PAYMENT	JE CALDWELL ACH NORW - 035353154	$-370.00	$370.00
09/19/2023	PAYMENT	JE CALDWELL ACH NORW - 035047748	$-370.00	$740.00
07/27/2023	PAYMENT	JE CALDWELL ACH NORW - 034848892	$-372.12	$1,110.00
07/17/2023	BILL	CALDWELL, JAMES E JR ET AL	$1,482.12	$1,482.12
02/21/2023	PAYMENT	JE CALDWELL ACH NORW - 034165815	$-356.00	$0.00
12/23/2022	PAYMENT	JE CALDWELL ACH NORW - 033876139	$-356.00	$356.00
09/14/2022	PAYMENT	JE CALDWELL ACH NORW - 033458057	$-356.00	$712.00
08/11/2022	PAYMENT	JE CALDWELL ACH NORW - 033193759	$-357.48	$1,068.00
07/15/2022	BILL	CALDWELL, JAMES E JR ET AL	$1,425.48	$1,425.48
02/23/2022	PAYMENT	JE CALDWELL ACH NORW - 032328721	$-355.11	$0.00
12/22/2021	PAYMENT	JE CALDWELL ACH NORW - 031896522	$-355.11	$355.11
10/04/2021	PAYMENT	JE CALDWELL ACH NORW - 031292014	$-355.11	$710.22
08/16/2021	PAYMENT	JE CALDWELL ACH NORW - 030939874	$-355.29	$1,065.33
07/14/2021	BILL	CALDWELL, JAMES E JR ET AL	$1,420.62	$1,420.62
02/26/2021	PAYMENT	JE CALDWELL ACH NORW - 029538139	$-346.00	$0.00
01/04/2021	PAYMENT	JE CALDWELL ACH NORW - 028948432	$-346.00	$346.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$348.48	$1,038.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-348.48	$689.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-348.48	$1,038.00
07/09/2020	BILL	CALDWELL, JAMES E JR ET AL	$1,386.48	$1,386.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-343.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-345.29	$1,029.00
07/10/2019	BILL	CALDWELL, JAMES E JR ET AL	$1,374.29	$1,374.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-337.00	$337.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-337.00	$674.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.69	$1,011.00
07/10/2018	BILL	CALDWELL, JAMES E JR	$1,349.69	$1,349.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$338.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-341.77	$1,014.00
07/10/2017	BILL	CALDWELL, JAMES E JR	$1,355.77	$1,355.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$294.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$588.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-294.36	$882.00
07/11/2016	BILL	CALDWELL, JAMES E JR	$1,176.36	$1,176.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.98	$906.00
07/07/2015	BILL	CALDWELL, JAMES E JR	$1,211.98	$1,211.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-296.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-296.00	$296.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-296.00	$592.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-299.56	$888.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$299.56	$1,187.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-299.56	$888.00
07/08/2014	BILL	CALDWELL, JAMES E JR	$1,187.56	$1,187.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-293.53	$870.00
07/08/2013	BILL	CALDWELL, JAMES E JR	$1,163.53	$1,163.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-297.37	$891.00
07/10/2012	BILL	CALDWELL, JAMES E JR	$1,188.37	$1,188.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.26	$666.00
07/08/2011	BILL	STRUTHERS, BRIAN L	$888.26	$888.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.39	$645.00
07/08/2010	BILL	STRUTHERS, BRIAN L	$862.39	$862.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.82	$1,056.00
07/06/2009	BILL	STRUTHERS, BRIAN L	$1,408.82	$1,408.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.80	$1,023.00
07/15/2008	BILL	STRUTHERS, BRIAN L	$1,367.80	$1,367.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-331.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-331.00	$331.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-331.00	$662.00
08/15/2007	PAYMENT	DHI MORTGAGE CHECK BANK: 17-2 NUM: 21679	$-334.96	$993.00
07/12/2007	BILL	STRUTHERS, BRIAN L	$1,327.96	$1,327.96
02/20/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3917	$-307.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3882	$-307.00	$307.00
09/19/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3831	$-307.00	$614.00
08/24/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3805	$-308.59	$921.00
07/12/2006	BILL	NIMMO, GREGG D & DEBORAH L	$1,229.59	$1,229.59
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3730	$-284.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3676	$-284.00	$284.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3572	$-284.00	$568.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3534	$-286.51	$852.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,138.51	$1,138.51
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 9472 NUM: 3289	$-278.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3178	$-278.00	$278.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3051	$-278.00	$556.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2998	$-279.56	$834.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,113.56	$1,113.56
02/18/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2769	$-272.47	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2663	$-272.47	$272.47
09/12/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2535	$-272.47	$544.94
08/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2478	$-272.50	$817.41
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$1,089.91	$1,089.91
04/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65642	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11