Tax Account 020-843-06
Owners
LYLE, THOMAS E JR ET AL
461 MALLARD WAY
FERNLEY, NV 89408-0000
LYLE, THOMAS (AKA)
LYLE, JEANA R
LYLE, JEANA (AKA)
Account Summary
| Account ID | 020-843-06 |
|---|---|
| Account Type | Real Estate |
| Location | 461 MALLARD WAY FERNLEY |
| Balance | $530.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,121.21 |
| Total | $2,121.21 |
| Paid | $1,591.21 |
| Balance | $530.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,078.61 | $0.00 | $2,078.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,993.34 | $0.00 | $1,993.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,971.92 | $0.00 | $1,971.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,921.74 | $0.00 | $1,921.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,894.00 | $0.00 | $1,894.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,854.29 | $0.00 | $1,854.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,845.11 | $0.00 | $1,845.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,653.40 | $0.00 | $1,653.40 | $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 - | $-530.00 | $530.00 |
| 10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-530.00 | $1,060.00 |
| 08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-531.21 | $1,590.00 |
| 07/16/2024 | BILL | LYLE, THOMAS E JR ET AL | $2,121.21 | $2,121.21 |
| 02/26/2024 | PAYMENT | TE LYLE JR ACH NORW - 035605989 | $-519.00 | $0.00 |
| 12/19/2023 | PAYMENT | TE LYLE JR ACH NORW - 035353154 | $-519.00 | $519.00 |
| 09/19/2023 | PAYMENT | TE LYLE JR ACH NORW - 035047748 | $-519.00 | $1,038.00 |
| 07/27/2023 | PAYMENT | TE LYLE JR ACH NORW - 034848892 | $-521.61 | $1,557.00 |
| 07/17/2023 | BILL | LYLE, THOMAS E JR ET AL | $2,078.61 | $2,078.61 |
| 02/21/2023 | PAYMENT | TE LYLE JR ACH NORW - 034165815 | $-498.00 | $0.00 |
| 12/23/2022 | PAYMENT | TE LYLE JR ACH NORW - 033876139 | $-498.00 | $498.00 |
| 09/14/2022 | PAYMENT | TE LYLE JR ACH NORW - 033458057 | $-498.00 | $996.00 |
| 08/11/2022 | PAYMENT | TE LYLE JR ACH NORW - 033193759 | $-499.34 | $1,494.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,993.34 |
| 07/15/2022 | BILL | LYLE, THOMAS E JR ET AL | $1,993.34 | $1,993.34 |
| 02/23/2022 | PAYMENT | TE LYLE JR ACH NORW - 032328721 | $-492.94 | $0.00 |
| 12/22/2021 | PAYMENT | TE LYLE JR ACH NORW - 031896522 | $-492.94 | $492.94 |
| 10/04/2021 | PAYMENT | TE LYLE JR ACH NORW - 031292014 | $-492.94 | $985.88 |
| 08/16/2021 | PAYMENT | TE LYLE JR ACH NORW - 030939874 | $-493.10 | $1,478.82 |
| 07/14/2021 | BILL | LYLE, THOMAS E JR ET AL | $1,971.92 | $1,971.92 |
| 02/26/2021 | PAYMENT | TE LYLE JR ACH NORW - 029538139 | $-480.00 | $0.00 |
| 01/04/2021 | PAYMENT | TE LYLE JR ACH NORW - 028948432 | $-480.00 | $480.00 |
| 10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-480.00 | $960.00 |
| 08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $481.74 | $1,440.00 |
| 08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-481.74 | $958.26 |
| 08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-481.74 | $1,440.00 |
| 07/09/2020 | BILL | LYLE, THOMAS E JR ET AL | $1,921.74 | $1,921.74 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-473.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-473.00 | $473.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-475.00 | $1,419.00 |
| 07/10/2019 | BILL | LYLE, THOMAS E JR ET AL | $1,894.00 | $1,894.00 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-463.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-463.00 | $463.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-463.00 | $926.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-465.29 | $1,389.00 |
| 07/10/2018 | BILL | LYLE, THOMAS E JR ET AL | $1,854.29 | $1,854.29 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $461.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-462.11 | $1,383.00 |
| 07/10/2017 | BILL | LYLE, THOMAS E JR ET AL | $1,845.11 | $1,845.11 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-413.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-413.00 | $413.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-413.00 | $826.00 |
| 07/25/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 24565 | $-414.40 | $1,239.00 |
| 07/11/2016 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,653.40 | $1,653.40 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-421.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $421.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $842.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-425.09 | $1,263.00 |
| 07/07/2015 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,688.09 | $1,688.09 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-412.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-412.00 | $412.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-412.00 | $824.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-413.91 | $1,236.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $413.91 | $1,649.91 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-413.91 | $1,236.00 |
| 07/08/2014 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,649.91 | $1,649.91 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-402.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-402.00 | $402.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-402.00 | $804.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-405.57 | $1,206.00 |
| 07/08/2013 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,611.57 | $1,611.57 |
| 03/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: 7021883187 | $-393.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-393.00 | $393.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-393.00 | $786.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-396.62 | $1,179.00 |
| 07/10/2012 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,575.62 | $1,575.62 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-291.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-291.00 | $291.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-291.00 | $582.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-294.62 | $873.00 |
| 07/08/2011 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,167.62 | $1,167.62 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-283.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-283.00 | $283.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-283.00 | $566.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-284.73 | $849.00 |
| 07/08/2010 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,133.73 | $1,133.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-412.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-412.00 | $412.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-412.00 | $824.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-413.45 | $1,236.00 |
| 07/06/2009 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,649.45 | $1,649.45 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-400.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-400.00 | $400.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-400.00 | $800.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-401.44 | $1,200.00 |
| 07/15/2008 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,601.44 | $1,601.44 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-388.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-388.00 | $388.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-388.00 | $776.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-389.35 | $1,164.00 |
| 07/12/2007 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,553.35 | $1,553.35 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-377.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-377.00 | $377.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-377.00 | $754.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $377.00 | $1,131.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-377.00 | $754.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-377.12 | $1,131.00 |
| 07/12/2006 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,508.12 | $1,508.12 |
| 02/13/2006 | PAYMENT | ROBERDS, BENJAMIN & VALERIE CHECK BANK: 33-54 NUM: 1606 | $-366.00 | $0.00 |
| 12/07/2005 | PAYMENT | ROBERDS, BENJAMIN N CHECK BANK: 33-54 NUM: 1554 | $-366.00 | $366.00 |
| 09/26/2005 | PAYMENT | ROBERDS, BENJAMIN & VALERIE CHECK BANK: 33-54 NUM: 1494 | $-366.00 | $732.00 |
| 08/22/2005 | PAYMENT | ROBERDS, BENJAMIN & VALERIE CHECK BANK: 33-54 NUM: 1456 | $-366.19 | $1,098.00 |
| 07/15/2005 | BILL | ROBERDS, BENJAMIN & VALERIE | $1,464.19 | $1,464.19 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-359.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-359.00 | $359.00 |
| 09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-359.00 | $718.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804 | $-360.62 | $1,077.00 |
| 07/08/2004 | BILL | RICHARDSON, ROBERT V JR ET AL | $1,437.62 | $1,437.62 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-351.63 | $0.00 |
| 01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-351.63 | $351.63 |
| 09/24/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 88947 | $-351.63 | $703.26 |
| 09/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 40412 | $-14.07 | $1,054.89 |
| 09/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 40197 | $-351.65 | $1,068.96 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.07 | $1,420.61 |
| 07/18/2003 | BILL | RICHARDSON, ROBERT V JR ET AL | $1,406.54 | $1,406.54 |