Tax Account 020-811-06

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Owners

BRIDGES, JOHNNY
716 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-811-06
Account Type	Real Estate
Location	716 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-06

Account Type

Real Estate

Location

716 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.52
Total	$2,167.52
Paid	$2,167.52
Balance	$0.00
Due	$0.00
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

$2,167.52

Total

$2,167.52

Paid

$2,167.52

Balance

$0.00

Due

$0.00

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	$544.52	$0.00	$544.52	$544.52	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.67	$0.00	$2,044.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,894.27	$0.00	$1,894.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.85	$0.00	$1,815.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.15	$0.00	$1,703.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,639.34	$0.00	$1,639.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.23	$0.00	$1,585.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.86	$0.00	$1,571.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.98	$0.00	$1,386.98	$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	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	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	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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.52	$1,623.00
07/16/2024	BILL	BRIDGES, JOHNNY	$2,167.52	$2,167.52
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.67	$1,533.00
07/17/2023	BILL	BRIDGES, JOHNNY	$2,044.67	$2,044.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-475.27	$1,419.00
07/15/2022	BILL	BRIDGES, JOHNNY	$1,894.27	$1,894.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.91	$453.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-453.91	$907.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-454.12	$1,361.73
07/14/2021	BILL	BRIDGES, JOHNNY	$1,815.85	$1,815.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 1190636	$-425.00	$425.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$428.15	$1,275.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-428.15	$846.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-428.15	$1,275.00
07/09/2020	BILL	BRIDGES, JOHNNY	$1,703.15	$1,703.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-409.00	$409.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.34	$1,227.00
07/10/2019	BILL	BRIDGES, JOHNNY	$1,639.34	$1,639.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.23	$1,188.00
07/10/2018	BILL	BRIDGES, JOHNNY	$1,585.23	$1,585.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-395.86	$1,176.00
07/10/2017	BILL	BRIDGES, JOHNNY	$1,571.86	$1,571.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.98	$1,038.00
07/11/2016	BILL	BRIDGES, JOHNNY	$1,386.98	$1,386.98
03/30/2016	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 23435991	$-370.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.24	$370.24
02/24/2016	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 22800543	$-370.24	$356.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.24	$726.24
10/07/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 20396342	$-356.00	$712.00
08/14/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 19557479	$-359.22	$1,068.00
07/07/2015	BILL	REESE, MARGARET CATHERINE	$1,427.22	$1,427.22
03/23/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 17474774	$-360.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.88	$360.88
01/07/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 16414284	$-347.00	$347.00
10/09/2014	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 15351812	$-347.00	$694.00
07/30/2014	PAYMENT	REESE, MARGARET & MARTIN CHECK NUM: 3264	$-350.67	$1,041.00
07/08/2014	BILL	REESE, MARGARET CATHERINE	$1,391.67	$1,391.67
03/18/2014	PAYMENT	REESE, MARGARET CHECK NUM: PNP E13179365	$-351.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.52	$351.52
12/17/2013	PAYMENT	REESE, MARGARET & MARTIN CHECK NUM: 3253	$-338.00	$338.00
10/07/2013	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 11555032	$-338.00	$676.00
08/01/2013	PAYMENT	REESE, RENEE J CHECK NUM: 1914	$-340.31	$1,014.00
07/08/2013	BILL	REESE, RENEE J	$1,354.31	$1,354.31
12/05/2012	PAYMENT	REESE, RENEE J CHECK NUM: 1890	$-692.00	$0.00
09/27/2012	PAYMENT	REESE, R J CHECK NUM: 1881	$-346.00	$692.00
08/16/2012	PAYMENT	REESE, RENEE J CHECK NUM: 1874	$-346.41	$1,038.00
07/10/2012	BILL	REESE, RENEE J	$1,384.41	$1,384.41
01/31/2012	PAYMENT	REESE, R J CHECK NUM: 1854	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-278.99	$828.00
07/08/2011	BILL	PARKER, JAI & NICOLE	$1,106.99	$1,106.99
03/07/2011	PAYMENT	CHASE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.75	$804.00
07/08/2010	BILL	PARKER, JAI & NICOLE	$1,074.75	$1,074.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-392.17	$1,173.00
07/06/2009	BILL	PARKER, JAI & NICOLE	$1,565.17	$1,565.17
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-379.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-379.00	$379.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-379.00	$758.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-382.57	$1,137.00
07/15/2008	BILL	PARKER, JAI & NICOLE	$1,519.57	$1,519.57
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-368.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-368.00	$368.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-368.00	$736.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-371.32	$1,104.00
07/12/2007	BILL	PARKER, JAI & NICOLE	$1,475.32	$1,475.32
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-358.00	$0.00
11/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 24597	$-358.00	$358.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-358.00	$716.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-358.34	$1,074.00
07/12/2006	BILL	PARKER, JAI & NICOLE	$1,432.34	$1,432.34
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-331.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-331.00	$331.00
09/06/2005	PAYMENT	TITLE SERVICES & ESCROW CHECK BANK: 94-7074 NUM: 101393	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-333.24	$993.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R	$1,326.24	$1,326.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-325.00	$650.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-325.35	$975.00
07/08/2004	BILL	GANDRUP, FOSSTER G ET AL	$1,300.35	$1,300.35
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-318.10	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-318.10	$318.10
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-318.10	$636.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.13	$954.30
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$318.13	$1,272.43
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.13	$954.30
07/18/2003	BILL	GANDRUP, FOSSTER G ET AL	$1,272.43	$1,272.43
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-34.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-34.00	$34.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61309	$-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