Tax Account 020-850-03

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Owners

NIMMO, FRANCINE L
1319 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-850-03
Account Type	Real Estate
Location	1319 NEVADA PACIFIC BLVD FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-850-03

Account Type

Real Estate

Location

1319 NEVADA PACIFIC BLVD
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.86
Total	$1,543.86
Paid	$1,158.86
Balance	$385.00
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

$1,543.86

Total

$1,543.86

Paid

$1,158.86

Balance

$385.00

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	$388.86	$0.00	$388.86	$388.86	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.15	$0.00	$1,518.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,459.52	$0.00	$1,459.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.66	$0.00	$1,453.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.54	$0.00	$1,418.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.08	$97.97	$1,483.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.92	$85.37	$1,290.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-385.00	$385.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-388.86	$1,155.00
07/16/2024	BILL	NIMMO, FRANCINE L	$1,543.86	$1,543.86
02/26/2024	PAYMENT	FL NIMMO ACH NORW - 035605989	$-379.00	$0.00
12/19/2023	PAYMENT	FL NIMMO ACH NORW - 035353154	$-379.00	$379.00
09/19/2023	PAYMENT	FL NIMMO ACH NORW - 035047748	$-379.00	$758.00
07/27/2023	PAYMENT	FL NIMMO ACH NORW - 034848892	$-381.15	$1,137.00
07/17/2023	BILL	NIMMO, FRANCINE L	$1,518.15	$1,518.15
02/21/2023	PAYMENT	FL NIMMO ACH NORW - 034165815	$-364.00	$0.00
12/23/2022	PAYMENT	FL NIMMO ACH NORW - 033876139	$-364.00	$364.00
09/14/2022	PAYMENT	FL NIMMO ACH NORW - 033458057	$-364.00	$728.00
08/11/2022	PAYMENT	FL NIMMO ACH NORW - 033193759	$-367.52	$1,092.00
07/15/2022	BILL	NIMMO, FRANCINE L	$1,459.52	$1,459.52
02/23/2022	PAYMENT	FL NIMMO ACH NORW - 032328721	$-363.38	$0.00
12/22/2021	PAYMENT	FL NIMMO ACH NORW - 031896522	$-363.38	$363.38
09/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 018733	$-363.38	$726.76
08/16/2021	PAYMENT	FL NIMMO ACH NORW - 038085018	$-363.52	$1,090.14
07/14/2021	BILL	NIMMO, FRANCINE L	$1,453.66	$1,453.66
02/26/2021	PAYMENT	FL NIMMO ACH NORW - 037670214	$-354.00	$0.00
01/04/2021	PAYMENT	FL NIMMO ACH NORW - 037498047	$-354.00	$354.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$356.54	$1,062.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-356.54	$705.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-356.54	$1,062.00
07/09/2020	BILL	NIMMO, FRANCINE L	$1,418.54	$1,418.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-352.41	$1,053.00
07/10/2019	BILL	NIMMO, FRANCINE L	$1,405.41	$1,405.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.90	$1,032.00
07/10/2018	BILL	NIMMO, FRANCINE L	$1,379.90	$1,379.90
04/16/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7034219786	$-49.44	$0.00
04/16/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7034221258	$-346.00	$49.44
04/16/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 7034221257	$-346.00	$395.44
03/30/2018	PENALTY	Postage	$1.00	$741.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.60	$740.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.84	$705.84
12/22/2017	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 38732630	$-741.61	$692.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.65	$1,433.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.88	$1,398.96
07/10/2017	BILL	NIMMO, FRANCINE L	$1,385.08	$1,385.08
04/28/2017	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 31727579	$-645.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$645.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.10	$644.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.04	$614.04
01/03/2017	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 28842766	$-645.15	$602.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.15	$1,247.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.08	$1,217.00
07/11/2016	BILL	NIMMO, FRANCINE L	$1,204.92	$1,204.92
04/28/2016	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 23957320	$-664.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$664.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.00	$663.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.40	$632.40
12/30/2015	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 21747188	$-663.97	$620.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.03	$1,283.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.42	$1,252.94
07/07/2015	BILL	NIMMO, FRANCINE L	$1,240.52	$1,240.52
04/28/2015	PAYMENT	NIMMO, FRANCINE L CORK: D NUM: E17977775	$-1,080.27	$0.00
04/27/2015	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 17950047	$-318.52	$1,080.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,398.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.07	$1,397.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.74	$1,312.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.46	$1,257.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.25	$1,227.52
07/08/2014	BILL	NIMMO, FRANCINE L	$1,215.27	$1,215.27
04/29/2014	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 13620903	$-308.88	$0.00
04/28/2014	PAYMENT	NIMMO, FRANCINE CORK: D NUM: CREDIT CARD	$-327.70	$308.88
03/26/2014	PENALTY	POSTAGE	$1.00	$636.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.70	$635.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
12/19/2013	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9839	$-308.88	$594.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$902.88
08/28/2013	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9834	$-299.43	$891.00
07/08/2013	BILL	NIMMO, FRANCINE L	$1,190.43	$1,190.43
04/30/2013	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 10314031	$-317.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$317.20
02/12/2013	PAYMENT	NIMMO, FRANCINE L CORK: D NUM: CR CARD	$-652.70	$305.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.50	$957.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.20	$927.20
08/31/2012	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9818	$-305.34	$915.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-12.21	$1,220.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.21	$1,232.55
07/10/2012	BILL	NIMMO, FRANCINE L	$1,220.34	$1,220.34
03/15/2012	PAYMENT	NIMMO, FRANCINE CORK: D NUM: PNP INTERNET	$-231.00	$0.00
01/13/2012	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 7574153	$-231.00	$231.00
10/14/2011	PAYMENT	FRANCINE NIMMO CORK: D BANK: PNP INTERNET NUM: 7147923	$-231.00	$462.00
08/26/2011	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9797	$-231.48	$693.00
07/08/2011	BILL	NIMMO, FRANCINE L	$924.48	$924.48
03/17/2011	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9785	$-224.00	$0.00
01/12/2011	PAYMENT	NIMMO, FRANCINE L CHECK NUM: 9779	$-224.00	$224.00
10/15/2010	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9773	$-224.00	$448.00
08/25/2010	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9769	$-225.55	$672.00
07/08/2010	BILL	NIMMO, FRANCINE L	$897.55	$897.55
03/11/2010	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9758	$-321.00	$0.00
01/15/2010	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9755	$-321.00	$321.00
10/16/2009	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9748	$-321.00	$642.00
08/27/2009	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9744	$-322.54	$963.00
07/06/2009	BILL	NIMMO, FRANCINE L	$1,285.54	$1,285.54
03/13/2009	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CC NUM: VISA	$-324.48	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 Penalty 2008-09	$12.48	$324.48
01/15/2009	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$312.00
10/15/2008	PAYMENT	NIMMO, FRANCINE CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$624.00
08/27/2008	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CC NUM: VISA	$-312.10	$936.00
07/15/2008	BILL	NIMMO, FRANCINE L	$1,248.10	$1,248.10
03/12/2008	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CC NUM: VISA	$-302.00	$0.00
01/15/2008	PAYMENT	NIMMO, FRANCINE CORK: D BANK: CREDIT CARD NUM: VISA	$-302.00	$302.00
10/09/2007	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-302.00	$604.00
08/29/2007	PAYMENT	NIMMO, FRANCINE L CORK: D BANK: CREDIT CARD NUM: VISA	$-305.77	$906.00
07/12/2007	BILL	NIMMO, FRANCINE L	$1,211.77	$1,211.77
03/08/2007	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9714	$-294.00	$0.00
01/05/2007	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9706	$-294.00	$294.00
10/06/2006	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9695	$-294.00	$588.00
08/24/2006	PAYMENT	NIMMO, FRANCINE L CHECK BANK: 94-7074 NUM: 9689	$-294.49	$882.00
07/12/2006	BILL	NIMMO, FRANCINE L	$1,176.49	$1,176.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-285.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-287.22	$855.00
07/15/2005	BILL	NIMMO, FRANCINE L	$1,142.22	$1,142.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-279.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-279.00	$279.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-279.00	$558.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-280.27	$837.00
07/08/2004	BILL	NIMMO, FRANCINE L	$1,117.27	$1,117.27
03/08/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77940	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00