Tax Account 020-832-07

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Owners

TORBERT, JAY W & KAREN A TRS
3420 DRAYER LN
FERNLEY, NV 89408-0000

TORBERT, KAREN A TR

Account Summary

Account ID	020-832-07
Account Type	Real Estate
Location	3420 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-832-07

Account Type

Real Estate

Location

3420 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,992.05
Total	$1,992.05
Paid	$1,992.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,992.05

Total

$1,992.05

Paid

$1,992.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$501.05	$0.00	$501.05	$501.05	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,908.31	$0.00	$1,908.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,865.00	$0.00	$1,865.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.34	$0.00	$1,801.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,748.46	$0.00	$1,748.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.36	$0.00	$1,648.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.87	$0.00	$1,360.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2023	PAYMENT	JAY W KAREN A TRS TORBERT PNP PNP - 144982716	$-994.00	$0.00
09/19/2023	PAYMENT	JW TORBERT ACH NORW - 035047748	$-497.00	$994.00
07/27/2023	PAYMENT	JW TORBERT ACH NORW - 034848892	$-501.05	$1,491.00
07/17/2023	BILL	TORBERT, JAY W & KAREN A TRS	$1,992.05	$1,992.05
02/21/2023	PAYMENT	JW TORBERT ACH NORW - 034165815	$-477.00	$0.00
12/23/2022	PAYMENT	JW TORBERT ACH NORW - 033876139	$-477.00	$477.00
09/14/2022	PAYMENT	JW TORBERT ACH NORW - 033458057	$-477.00	$954.00
08/11/2022	PAYMENT	JW TORBERT ACH NORW - 033193759	$-477.31	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,908.31
07/15/2022	BILL	TORBERT, JAY W & KAREN A TRS	$1,908.31	$1,908.31
02/23/2022	PAYMENT	JW TORBERT ACH NORW - 032328721	$-466.20	$0.00
12/22/2021	PAYMENT	JW TORBERT ACH NORW - 031896522	$-466.20	$466.20
10/04/2021	PAYMENT	JW TORBERT ACH NORW - 031292014	$-466.20	$932.40
08/16/2021	PAYMENT	JW TORBERT ACH NORW - 030939874	$-466.40	$1,398.60
07/14/2021	BILL	TORBERT, JAY W & KAREN A TRS	$1,865.00	$1,865.00
02/26/2021	PAYMENT	JW TORBERT ACH NORW - 029538139	$-450.00	$0.00
01/04/2021	PAYMENT	JW TORBERT ACH NORW - 028948432	$-450.00	$450.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$451.34	$1,350.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-451.34	$898.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-451.34	$1,350.00
07/09/2020	BILL	TORBERT, JAY W & KAREN A TRS	$1,801.34	$1,801.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-437.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$437.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.46	$1,311.00
07/10/2019	BILL	TORBERT, JAY W & KAREN A TRS	$1,748.46	$1,748.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.13	$1,275.00
07/10/2018	BILL	TORBERT, JAY W & KAREN A TRS	$1,701.13	$1,701.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-412.36	$1,236.00
07/10/2017	BILL	TORBERT, JAY W & KAREN ANN	$1,648.36	$1,648.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$680.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-340.87	$1,020.00
07/11/2016	BILL	TORBERT, JAY W & KAREN ANN	$1,360.87	$1,360.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-456.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$456.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$912.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.15	$1,368.00
07/07/2015	BILL	ELDER, GARY L & SHEARY L TRS	$1,826.15	$1,826.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-443.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-443.00	$443.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-443.00	$886.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-443.99	$1,329.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$443.99	$1,772.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-443.99	$1,329.00
07/08/2014	BILL	ELDER, GARY L & SHEARY L TRS	$1,772.99	$1,772.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-430.00	$430.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-430.00	$860.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.04	$1,290.00
07/08/2013	BILL	ELDER, GARY L & SHEARY L TRS	$1,721.04	$1,721.04
09/20/2012	PAYMENT	ELDER, SHEARY L CHECK NUM: 605	$-1,251.00	$0.00
08/14/2012	PAYMENT	ELDER, SHEARY L TRS CHECK NUM: 603	$-419.92	$1,251.00
07/10/2012	BILL	ELDER, GARY L & SHEARY L TRS	$1,670.92	$1,670.92
02/16/2012	PAYMENT	ELDER, SHEARY L CHECK NUM: 584	$-405.00	$0.00
12/23/2011	PAYMENT	ELDER, SHEARY L CHECK NUM: 582	$-405.00	$405.00
09/29/2011	PAYMENT	SHEARY ELDER CORK: D BANK: PNP INTERNET NUM: 7090661	$-405.00	$810.00
08/08/2011	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK NUM: 573	$-407.26	$1,215.00
07/08/2011	BILL	ELDER, GARY L & SHEARY L TRS	$1,622.26	$1,622.26
12/10/2010	PAYMENT	ELDER, SHEARY L CHECK BANK: 94-72 NUM: 556	$-786.00	$0.00
09/30/2010	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 94-72 NUM: 551	$-393.00	$786.00
08/13/2010	PAYMENT	ELDER, SHEARY L CHECK BANK: 94-72 NUM: 545	$-396.01	$1,179.00
07/08/2010	BILL	ELDER, GARY L & SHEARY L TRS	$1,575.01	$1,575.01
02/10/2010	PAYMENT	ELDER, SHEARY L CHECK BANK: 94-72 NUM: 532	$-577.00	$0.00
12/23/2009	PAYMENT	ELDER LIVING TRUST CHECK BANK: 2-8152 NUM: 107	$-577.00	$577.00
09/23/2009	PAYMENT	ELDER, SHEARY CHECK BANK: 94-72 NUM: 518	$-577.00	$1,154.00
08/04/2009	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 2-8152 NUM: 102	$-577.88	$1,731.00
07/06/2009	BILL	ELDER, GARY L & SHEARY L TRS	$2,308.88	$2,308.88
03/25/2009	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 63-4 NUM: 1271	$-582.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.40	$582.40
12/30/2008	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 63-4 NUM: 1259	$-560.00	$560.00
10/07/2008	PAYMENT	ELDER, GARY L & SHEARY L CHECK BANK: 63-4 NUM: 1257	$-560.00	$1,120.00
08/21/2008	PAYMENT	ELDER, GARY L & SHEARY L CHECK BANK: 2-8152 NUM: 103	$-561.64	$1,680.00
07/15/2008	BILL	ELDER, GARY L & SHEARY L TRS	$2,241.64	$2,241.64
02/27/2008	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 80-568 NUM: 1003	$-531.00	$0.00
12/28/2007	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 80-568 NUM: 1001	$-531.00	$531.00
10/01/2007	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 63-4 NUM: 1232	$-531.00	$1,062.00
07/31/2007	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 63-4 NUM: 1225	$-531.68	$1,593.00
07/12/2007	BILL	ELDER, GARY L & SHEARY L TRS	$2,124.68	$2,124.68
08/15/2006	PAYMENT	ELDER, GARY L & SHEARY L TRS CHECK BANK: 63-4 NUM: 1180	$-2,062.80	$0.00
07/12/2006	BILL	ELDER, GARY L & SHEARY L TRS	$2,062.80	$2,062.80
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102141	$-1,500.00	$0.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-502.73	$1,500.00
07/15/2005	BILL	KASM CONSTRUCTION LLC	$2,002.73	$2,002.73
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50