Tax Account 020-841-05

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Owners

PANNING, NORMAN J & ADELL R
184 JENNY'S LN
FERNLEY, NV 89408-0000

PANNING, ADELL R

Account Summary

Account ID	020-841-05
Account Type	Real Estate
Location	184 JENNY'S LN FERNLEY
Balance	$603.00
Currently Due	$0.00

Account ID

020-841-05

Account Type

Real Estate

Location

184 JENNY'S LN
FERNLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.95
Total	$2,412.95
Paid	$1,809.95
Balance	$603.00
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

$2,412.95

Total

$2,412.95

Paid

$1,809.95

Balance

$603.00

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	$603.95	$0.00	$603.95	$603.95	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.84	$0.00	$2,361.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,262.84	$0.00	$2,262.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,233.57	$0.00	$2,233.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,175.79	$0.00	$2,175.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,140.63	$0.00	$2,140.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,093.76	$0.00	$2,093.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.63	$0.00	$2,077.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,880.06	$0.00	$1,880.06	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S25	TCID District Gen.	6.29	6.29	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-603.95	$1,809.00
07/16/2024	BILL	PANNING, NORMAN J & ADELL R	$2,412.95	$2,412.95
02/26/2024	PAYMENT	NJ PANNING ACH NORW - 035605989	$-590.00	$0.00
12/19/2023	PAYMENT	NJ PANNING ACH NORW - 035353154	$-590.00	$590.00
09/19/2023	PAYMENT	NJ PANNING ACH NORW - 035047748	$-590.00	$1,180.00
07/27/2023	PAYMENT	NJ PANNING ACH NORW - 034848892	$-591.84	$1,770.00
07/17/2023	BILL	PANNING, NORMAN J & ADELL R	$2,361.84	$2,361.84
02/21/2023	PAYMENT	NJ PANNING ACH NORW - 034165815	$-565.00	$0.00
12/23/2022	PAYMENT	NJ PANNING ACH NORW - 033876139	$-565.00	$565.00
09/14/2022	PAYMENT	NJ PANNING ACH NORW - 033458057	$-565.00	$1,130.00
08/11/2022	PAYMENT	NJ PANNING ACH NORW - 033193759	$-567.84	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,262.84
07/15/2022	BILL	PANNING, NORMAN J & ADELL R	$2,262.84	$2,262.84
02/23/2022	PAYMENT	NJ PANNING ACH NORW - 032328721	$-558.35	$0.00
12/22/2021	PAYMENT	NJ PANNING ACH NORW - 031896522	$-558.35	$558.35
10/04/2021	PAYMENT	NJ PANNING ACH NORW - 031292014	$-558.35	$1,116.70
08/16/2021	PAYMENT	NJ PANNING ACH NORW - 030939874	$-558.52	$1,675.05
07/14/2021	BILL	PANNING, NORMAN J & ADELL R	$2,233.57	$2,233.57
02/26/2021	PAYMENT	NJ PANNING ACH NORW - 029538139	$-543.00	$0.00
01/04/2021	PAYMENT	NJ PANNING ACH NORW - 028948432	$-543.00	$543.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$546.79	$1,629.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-546.79	$1,082.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-546.79	$1,629.00
07/09/2020	BILL	PANNING, NORMAN J & ADELL R	$2,175.79	$2,175.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-535.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-535.63	$1,605.00
07/10/2019	BILL	PANNING, NORMAN J & ADELL R	$2,140.63	$2,140.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-523.00	$523.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-523.00	$1,046.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.76	$1,569.00
07/10/2018	BILL	PANNING, NORMAN J & ADELL R	$2,093.76	$2,093.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$519.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-520.63	$1,557.00
07/10/2017	BILL	PANNING, NORMAN J & ADELL R	$2,077.63	$2,077.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$469.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$938.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-473.06	$1,407.00
07/11/2016	BILL	PANNING, NORMAN J & ADELL R	$1,880.06	$1,880.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-478.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22251	$-480.32	$1,434.00
07/07/2015	BILL	MURPHY, CHYREL	$1,914.32	$1,914.32
02/20/2015	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1052	$-467.00	$0.00
11/25/2014	PAYMENT	MURPHY, JAY & CHYREL CHECK NUM: 1038	$-467.00	$467.00
09/26/2014	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1026	$-467.00	$934.00
08/08/2014	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1021	$-468.56	$1,401.00
07/08/2014	BILL	MURPHY, JAY B & CHYREL	$1,869.56	$1,869.56
02/25/2014	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 2050	$-456.00	$0.00
01/09/2014	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 2042	$-456.00	$456.00
10/08/2013	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1553	$-456.00	$912.00
08/14/2013	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1550	$-456.82	$1,368.00
07/08/2013	BILL	MURPHY, JAY B & CHYREL	$1,824.82	$1,824.82
02/26/2013	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1529	$-445.00	$0.00
12/13/2012	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1524	$-445.00	$445.00
10/01/2012	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1500	$-445.00	$890.00
08/17/2012	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1482	$-447.65	$1,335.00
07/10/2012	BILL	MURPHY, JAY B & CHYREL	$1,782.65	$1,782.65
03/05/2012	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1438	$-342.00	$0.00
12/23/2011	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1405	$-342.00	$342.00
09/26/2011	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1368	$-342.00	$684.00
08/14/2011	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1355	$-342.62	$1,026.00
07/08/2011	BILL	MURPHY, JAY B & CHYREL	$1,368.62	$1,368.62
03/04/2011	PAYMENT	MURPHY, JAY B & CHYREL CHECK NUM: 1302	$-332.00	$0.00
01/04/2011	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 0 NUM: 1275	$-332.00	$332.00
09/23/2010	PAYMENT	MURPHY, JAY & CHYREL CHECK BANK: 24-201 NUM: 1239	$-332.00	$664.00
08/16/2010	PAYMENT	MURPHY, JAY & CHYREL CHECK BANK: 24-201 NUM: 1227	$-332.87	$996.00
07/08/2010	BILL	MURPHY, JAY B & CHYREL	$1,328.87	$1,328.87
02/26/2010	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 24-201 NUM: 1185	$-490.00	$0.00
12/31/2009	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 24-201 NUM: 1167	$-490.00	$490.00
09/29/2009	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 24-201 NUM: 1115	$-490.00	$980.00
08/12/2009	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 24-201 NUM: 1091	$-493.02	$1,470.00
07/06/2009	BILL	MURPHY, JAY B & CHYREL	$1,963.02	$1,963.02
03/06/2009	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2754	$-476.00	$0.00
12/30/2008	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2988	$-476.00	$476.00
10/02/2008	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2930	$-476.00	$952.00
08/18/2008	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2903	$-477.90	$1,428.00
07/15/2008	BILL	MURPHY, JAY B & CHYREL	$1,905.90	$1,905.90
02/06/2008	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3531	$-462.00	$0.00
01/04/2008	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3513	$-462.00	$462.00
09/20/2007	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3454	$-462.00	$924.00
08/15/2007	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3432	$-462.93	$1,386.00
07/12/2007	BILL	MURPHY, JAY B & CHYREL	$1,848.93	$1,848.93
02/28/2007	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3327	$-448.00	$0.00
12/28/2006	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2580	$-448.00	$448.00
09/28/2006	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 3228	$-448.00	$896.00
08/22/2006	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2550	$-451.07	$1,344.00
07/12/2006	BILL	MURPHY, JAY B & CHYREL	$1,795.07	$1,795.07
08/11/2005	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2342	$-1,742.79	$0.00
07/15/2005	BILL	MURPHY, JAY B & CHYREL	$1,742.79	$1,742.79
03/03/2005	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2856	$-428.00	$0.00
12/13/2004	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2284	$-428.00	$428.00
09/29/2004	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2243	$-428.00	$856.00
08/12/2004	PAYMENT	MURPHY, JAY B & CHYREL CHECK BANK: 94-72 NUM: 2719	$-430.81	$1,284.00
07/08/2004	BILL	MURPHY, JAY B & CHYREL	$1,714.81	$1,714.81
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00