Tax Account 020-816-02

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Owners

BORTON, TIMOTHY E
706 ANNIE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-816-02
Account Type	Real Estate
Location	706 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-816-02

Account Type

Real Estate

Location

706 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.29
Total	$1,426.29
Paid	$1,426.29
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

$1,426.29

Total

$1,426.29

Paid

$1,426.29

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	$358.29	$0.00	$358.29	$358.29	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.00	$0.00	$1,404.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,351.54	$0.00	$1,351.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,348.83	$0.00	$1,348.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,316.77	$0.00	$1,316.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,306.59	$0.00	$1,306.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,283.98	$0.00	$1,283.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,291.97	$0.00	$1,291.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,114.18	$0.00	$1,114.18	$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	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
07/17/2024	PAYMENT	TIM BORTON PNP PNP - 159355442	$-1,426.29	$0.00
07/16/2024	BILL	BORTON, TIMOTHY E	$1,426.29	$1,426.29
07/18/2023	PAYMENT	TIM BORTON PNP PNP - 139306602	$-1,404.00	$0.00
07/17/2023	BILL	BORTON, TIMOTHY E	$1,404.00	$1,404.00
07/18/2022	PAYMENT	TIM BORTON PNP PNP - 117695552	$-1,351.54	$0.00
07/15/2022	BILL	BORTON, TIMOTHY E	$1,351.54	$1,351.54
07/21/2021	PAYMENT	TIMOTHY E BORTON PNP PNP - 97455868	$-1,348.83	$0.00
07/14/2021	BILL	BORTON, TIMOTHY E	$1,348.83	$1,348.83
07/28/2020	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 2206	$-1,316.77	$0.00
07/09/2020	BILL	BORTON, TIMOTHY E	$1,316.77	$1,316.77
07/16/2019	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 61233394	$-1,306.59	$0.00
07/10/2019	BILL	BORTON, TIMOTHY E	$1,306.59	$1,306.59
07/16/2018	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 46068611	$-1,283.98	$0.00
07/10/2018	BILL	BORTON, TIMOTHY E	$1,283.98	$1,283.98
10/09/2017	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 36340166	$-644.00	$0.00
08/11/2017	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 2075	$-322.00	$644.00
08/02/2017	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 2074	$-325.97	$966.00
07/10/2017	BILL	BORTON, TIMOTHY E	$1,291.97	$1,291.97
08/01/2016	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 25720934	$-834.00	$0.00
07/26/2016	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 2035	$-280.18	$834.00
07/11/2016	BILL	BORTON, TIMOTHY E	$1,114.18	$1,114.18
08/25/2015	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 19721542	$-1,149.97	$0.00
07/07/2015	BILL	BORTON, TIMOTHY E	$1,149.97	$1,149.97
07/25/2014	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 1959	$-1,127.34	$0.00
07/08/2014	BILL	BORTON, TIMOTHY E	$1,127.34	$1,127.34
07/26/2013	PAYMENT	BORTON, TIMOTHY E CHECK NUM: 1920	$-1,105.06	$0.00
07/08/2013	BILL	BORTON, TIMOTHY E	$1,105.06	$1,105.06
07/23/2012	PAYMENT	TIMOTHY BORTON CORK: D BANK: PNP INTERNET NUM: 8539575	$-1,128.35	$0.00
07/10/2012	BILL	BORTON, TIMOTHY E	$1,128.35	$1,128.35
08/25/2011	PAYMENT	BORTON, TIMOTHY CHECK NUM: 1827	$-820.43	$0.00
07/08/2011	BILL	BORTON, TIMOTHY E	$820.43	$820.43
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.53	$597.00
07/08/2010	BILL	BORTON, TIMOTHY E	$796.53	$796.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.25	$849.00
07/06/2009	BILL	BORTON, TIMOTHY E	$1,135.25	$1,135.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.18	$825.00
07/15/2008	BILL	BORTON, TIMOTHY E	$1,102.18	$1,102.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-265.00	$265.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-268.81	$795.00
07/12/2007	BILL	BORTON, TIMOTHY E	$1,063.81	$1,063.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$258.00	$258.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$258.00	$258.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-258.00	$258.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-258.00	$516.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-258.82	$774.00
07/12/2006	BILL	BORTON, TIMOTHY E	$1,032.82	$1,032.82
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-250.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-250.00	$250.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-250.00	$500.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-252.74	$750.00
07/15/2005	BILL	BORTON, TIMOTHY E	$1,002.74	$1,002.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-244.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-244.00	$244.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-244.00	$488.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-246.47	$732.00
07/08/2004	BILL	BORTON, TIMOTHY E	$978.47	$978.47
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-239.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-239.47	$239.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-239.47	$478.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-239.49	$718.41
07/18/2003	BILL	BORTON, TIMOTHY E	$957.90	$957.90
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63327	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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