Tax Account 020-846-14

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Owners

THOMPSON, NICOLE M ET AL
793 SPARROW DR
FERNLEY, NV 89408-0000

NAKASHIMA, DYLAN J

Account Summary

Account ID	020-846-14
Account Type	Real Estate
Location	793 SPARROW DR FERNLEY
Balance	$599.00
Currently Due	$0.00

Account ID

020-846-14

Account Type

Real Estate

Location

793 SPARROW DR
FERNLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.64
Total	$2,397.64
Paid	$1,798.64
Balance	$599.00
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

$2,397.64

Total

$2,397.64

Paid

$1,798.64

Balance

$599.00

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	$600.64	$0.00	$600.64	$600.64	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.96	$0.00	$2,257.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,086.65	$0.00	$2,086.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.18	$0.00	$1,988.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,937.54	$0.00	$1,937.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,909.35	$0.00	$1,909.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.20	$0.00	$1,869.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.58	$149.01	$2,008.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.52	$58.56	$1,726.08	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	US BANK HOME MORTGAGE ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.64	$1,797.00
07/16/2024	BILL	THOMPSON, NICOLE M ET AL	$2,397.64	$2,397.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.96	$1,692.00
07/17/2023	BILL	THOMPSON, NICOLE M ET AL	$2,257.96	$2,257.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.65	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,086.65
07/15/2022	BILL	THOMPSON, NICOLE M ET AL	$2,086.65	$2,086.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.99	$496.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.99	$993.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.21	$1,490.97
07/14/2021	BILL	THOMPSON, NICOLE M ET AL	$1,988.18	$1,988.18
10/13/2020	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 838	$-968.00	$0.00
08/04/2020	PAYMENT	BARRETT, THERESA CHECK NUM: 831	$-969.54	$968.00
07/09/2020	BILL	BARRETT, DELMER R & THERESA	$1,937.54	$1,937.54
11/12/2019	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 803	$-954.00	$0.00
07/24/2019	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 787	$-955.35	$954.00
07/10/2019	BILL	BARRETT, DELMER R & THERESA	$1,909.35	$1,909.35
09/12/2018	PAYMENT	BARRETT, DELMER R & THERESA CHECK NUM: 750	$-934.00	$0.00
07/25/2018	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 742	$-935.20	$934.00
07/10/2018	BILL	BARRETT, DELMER R & THERESA	$1,869.20	$1,869.20
02/09/2018	PAYMENT	BARRETT, RAY & THERESA CHECK NUM: 714	$-2,008.59	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.73	$2,008.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.58	$1,924.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.70	$1,878.28
07/10/2017	BILL	BARRETT, DELMER R & THERESA	$1,859.58	$1,859.58
03/06/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 165893	$-416.00	$416.00
12/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 165894	$-894.08	$832.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.78	$1,726.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.78	$1,684.30
07/11/2016	BILL	HUNNESHAGEN, DONALD E TR	$1,667.52	$1,667.52
01/11/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 72239	$-425.00	$0.00
12/09/2015	PAYMENT	DONALD HUNNESHAGEN CORK: D BANK: PNP INTERNET NUM: 21442441	$-425.00	$425.00
09/30/2015	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 995912	$-425.00	$850.00
07/27/2015	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 995899	$-427.18	$1,275.00
07/07/2015	BILL	HUNNESHAGEN, DONALD E TR	$1,702.18	$1,702.18
02/17/2015	PAYMENT	DONALD HUNNESHAGEN CORK: D BANK: PNP INTERNET NUM: 16941664	$-415.00	$0.00
01/09/2015	PAYMENT	DONALD HUNNESHAGEN CORK: D BANK: PNP INTERNET NUM: 16437734	$-415.00	$415.00
08/05/2014	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1094	$-833.62	$830.00
07/08/2014	BILL	HUNNESHAGEN, DONALD E TR	$1,663.62	$1,663.62
01/14/2014	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1074	$-812.00	$0.00
08/01/2013	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1228	$-812.87	$812.00
07/08/2013	BILL	HUNNESHAGEN, DONALD E TR	$1,624.87	$1,624.87
12/28/2012	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1353	$-794.00	$0.00
08/22/2012	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1347	$-794.55	$794.00
07/10/2012	BILL	HUNNESHAGEN, DONALD E TR	$1,588.55	$1,588.55
02/09/2012	PAYMENT	DONALD HUNNESHAGEN CORK: D BANK: PNP INTERNET NUM: 7711686	$-601.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$601.80
07/28/2011	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1207	$-590.17	$590.00
07/08/2011	BILL	HUNNESHAGEN, DONALD E TR	$1,180.17	$1,180.17
01/11/2011	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK NUM: 1041	$-572.00	$0.00
07/28/2010	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 30-7426 NUM: 1028	$-573.91	$572.00
07/08/2010	BILL	HUNNESHAGEN, DONALD E TR	$1,145.91	$1,145.91
01/12/2010	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 11-4288 NUM: 3100	$-818.00	$0.00
08/13/2009	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 11-4288 NUM: 3086	$-821.23	$818.00
07/06/2009	BILL	HUNNESHAGEN, DONALD E TR	$1,639.23	$1,639.23
02/26/2009	PAYMENT	HUNNESHAGEN, DONALD E TR CORK: D BANK: CC NUM: VISA	$-397.00	$0.00
01/27/2009	PAYMENT	HUNNESHAGEN, DONALD E - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-412.88	$397.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.88	$809.88
08/22/2008	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 11-4288 NUM: 3037	$-797.54	$794.00
07/15/2008	BILL	HUNNESHAGEN, DONALD E TR	$1,591.54	$1,591.54
02/12/2008	PAYMENT	HUNNESHAGEN, DONALD E CHECK BANK: 94-7074 NUM: 1001	$-385.00	$0.00
12/28/2007	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 5068	$-385.00	$385.00
08/14/2007	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 5049	$-773.72	$770.00
07/12/2007	BILL	HUNNESHAGEN, DONALD E TR	$1,543.72	$1,543.72
02/22/2007	PAYMENT	HUNNESHAGEN, DONALD E CORK: D BANK: CREDIT CARD NUM: VISA	$-374.00	$0.00
01/09/2007	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4998	$-374.00	$374.00
09/21/2006	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4964	$-374.00	$748.00
08/23/2006	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4952	$-376.75	$1,122.00
07/12/2006	BILL	HUNNESHAGEN, DONALD E TR	$1,498.75	$1,498.75
02/15/2006	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4852	$-363.00	$0.00
01/03/2006	PAYMENT	HUNNESHAGEN, DONALD E CORK: D BANK: CREDIT CARD NUM: VISA	$-363.00	$363.00
09/20/2005	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4762	$-363.00	$726.00
08/17/2005	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-7002 NUM: 4732	$-366.10	$1,089.00
07/15/2005	BILL	HUNNESHAGEN, DONALD E TR	$1,455.10	$1,455.10
02/17/2005	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-3962 NUM: 4621	$-357.00	$0.00
12/17/2004	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-3962 NUM: 4573	$-357.00	$357.00
07/26/2004	PAYMENT	HUNNESHAGEN, DONALD E TR CHECK BANK: 90-3962 NUM: 4482	$-714.55	$714.00
07/08/2004	BILL	HUNNESHAGEN, DONALD E TR	$1,428.55	$1,428.55
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