Tax Account 020-842-01

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Owners

ALLEN, WAYNE E & SARAH J TRS
4400 TIMBERLINE DR
CARSON CITY, NV 89703-0000

ALLEN, SARAH J TR

Account Summary

Account ID	020-842-01
Account Type	Real Estate
Location	470 MALLARD WAY FERNLEY
Balance	$675.00
Currently Due	$0.00

Account ID

020-842-01

Account Type

Real Estate

Location

470 MALLARD WAY
FERNLEY

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.57
Total	$2,703.57
Paid	$2,028.57
Balance	$675.00
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

$2,703.57

Total

$2,703.57

Paid

$2,028.57

Balance

$675.00

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	$678.57	$0.00	$678.57	$678.57	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.22	$0.00	$2,541.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,349.20	$0.00	$2,349.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,231.27	$0.00	$2,231.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,093.77	$0.00	$2,093.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,005.71	$0.00	$2,005.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,934.30	$0.00	$1,934.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,906.39	$0.00	$1,906.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,713.14	$0.00	$1,713.14	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/06/2025	PAYMENT	WAYNE E SARAH J TRS ALLEN PNP PNP - 168782227	$-675.00	$675.00
10/11/2024	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK 0689	$-675.00	$1,350.00
08/22/2024	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0676	$-678.57	$2,025.00
07/16/2024	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,703.57	$2,703.57
03/06/2024	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0748	$-635.00	$0.00
01/09/2024	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0743	$-635.00	$635.00
10/09/2023	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0740	$-635.00	$1,270.00
09/08/2023	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0736	$-636.22	$1,905.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-25.45	$2,541.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.45	$2,566.67
07/17/2023	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,541.22	$2,541.22
03/07/2023	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0724	$-587.00	$0.00
01/13/2023	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0719	$-587.00	$587.00
10/13/2022	ADJUST	ALLEN, WAYNE E & SARAH J TRS CHECK 0718 VOIDED PAYMENT: 728571. REASON: ENTERED TWICE	$587.00	$1,174.00
10/13/2022	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0718	$-587.00	$587.00
10/13/2022	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0718	$-587.00	$1,174.00
08/25/2022	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0714	$-588.20	$1,761.00
07/15/2022	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,349.20	$2,349.20
03/14/2022	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0704	$-557.77	$0.00
01/10/2022	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0702	$-557.77	$557.77
10/13/2021	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0622	$-557.77	$1,115.54
09/07/2021	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0618	$-557.96	$1,673.31
07/14/2021	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,231.27	$2,231.27
03/09/2021	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK CK. 0608	$-523.00	$0.00
01/08/2021	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK 0605	$-523.00	$523.00
10/15/2020	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 0603	$-523.00	$1,046.00
08/25/2020	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 0601	$-524.77	$1,569.00
07/09/2020	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,093.77	$2,093.77
03/11/2020	PAYMENT	ALLEN, WAYNE E & SARAH CHECK NUM: 0520	$-501.00	$0.00
01/13/2020	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK NUM: 0518	$-501.00	$501.00
10/09/2019	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 517	$-501.00	$1,002.00
08/22/2019	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK NUM: 0515	$-502.71	$1,503.00
07/10/2019	BILL	ALLEN, WAYNE E & SARAH J TRS	$2,005.71	$2,005.71
03/06/2019	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK NUM: 0509	$-483.00	$0.00
01/15/2019	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 508	$-483.00	$483.00
10/03/2018	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 360	$-483.00	$966.00
08/27/2018	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 358	$-485.30	$1,449.00
07/10/2018	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,934.30	$1,934.30
03/12/2018	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 353	$-476.00	$0.00
01/03/2018	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 352	$-476.00	$476.00
10/05/2017	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 347	$-476.00	$952.00
08/30/2017	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 346	$-478.39	$1,428.00
07/10/2017	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,906.39	$1,906.39
03/07/2017	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 344	$-428.00	$0.00
01/09/2017	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 343	$-428.00	$428.00
10/06/2016	PAYMENT	ALLEN, WAYNE E/SARAH J CHECK NUM: 340	$-428.00	$856.00
08/22/2016	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 339	$-429.14	$1,284.00
07/11/2016	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,713.14	$1,713.14
03/09/2016	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 329	$-436.00	$0.00
01/13/2016	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 327	$-436.00	$436.00
10/15/2015	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 326	$-436.00	$872.00
08/24/2015	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 321	$-439.74	$1,308.00
07/07/2015	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,747.74	$1,747.74
03/09/2015	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 315	$-426.00	$0.00
01/09/2015	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK NUM: 300	$-426.00	$426.00
10/14/2014	PAYMENT	ALLEN, WAYNE E & SARAH J CHECK NUM: 299	$-426.00	$852.00
08/25/2014	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 293	$-427.28	$1,278.00
07/08/2014	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,705.28	$1,705.28
03/11/2014	PAYMENT	ALLEN, WAYNE E/SARAH J CHECK NUM: 295	$-424.00	$0.00
01/15/2014	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 290	$-424.00	$424.00
10/14/2013	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 289	$-424.00	$848.00
08/26/2013	PAYMENT	ALLEN, WAYNE E & SARAH J TRS CHECK NUM: 285	$-426.03	$1,272.00
07/08/2013	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,698.03	$1,698.03
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.84	$1,248.00
07/10/2012	BILL	ALLEN, WAYNE E & SARAH J TRS	$1,664.84	$1,664.84
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.30	$909.00
07/08/2011	BILL	ALLEN, WAYNE E & SARAH J	$1,214.30	$1,214.30
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.96	$846.00
07/08/2010	BILL	ALLEN, WAYNE E & SARAH J	$1,131.96	$1,131.96
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.49	$1,401.00
07/06/2009	BILL	ALLEN, WAYNE E & SARAH J	$1,868.49	$1,868.49
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-465.99	$1,389.00
07/15/2008	BILL	ALLEN, WAYNE E & SARAH J	$1,854.99	$1,854.99
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-422.00	$422.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-425.39	$1,266.00
07/12/2007	BILL	ALLEN, WAYNE E & SARAH J	$1,691.39	$1,691.39
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-391.00	$391.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-391.00	$782.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-393.09	$1,173.00
07/12/2006	BILL	ALLEN, WAYNE E & SARAH J	$1,566.09	$1,566.09
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-362.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-362.00	$362.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-362.00	$724.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-364.08	$1,086.00
07/15/2005	BILL	ALLEN, WAYNE E & SARAH J	$1,450.08	$1,450.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-355.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-355.00	$355.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-355.00	$710.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-358.57	$1,065.00
07/08/2004	BILL	ALLEN, WAYNE E & SARAH J	$1,423.57	$1,423.57
04/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1208209	$-7.32	$0.00
04/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1224392	$-50.00	$7.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$57.32
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-50.00	$54.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$104.60
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-50.00	$102.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/22/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2773	$-50.00	$150.00
07/18/2003	BILL	SVWW LLC	$200.00	$200.00