Tax Account 020-853-02

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Owners

TANSEY, TIMOTHY F
1402 INDIAN TR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-02
Account Type	Real Estate
Location	1402 INDIAN TRAIL FERNLEY
Balance	$1,545.44
Currently Due	$387.44

Account ID

020-853-02

Account Type

Real Estate

Location

1402 INDIAN TRAIL
FERNLEY

Balance

$1,545.44

Currently Due

$387.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.44
Total	$1,545.44
Paid	$0.00
Balance	$1,545.44
Due	$387.44
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

$1,545.44

Total

$1,545.44

Paid

$0.00

Balance

$1,545.44

Due

$387.44

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	Due	$387.44	$0.00	$387.44	$0.00	$387.44
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.44
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.44
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.91	$0.00	$1,419.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$0.00	$1,206.16	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	TANSEY, TIMOTHY F	$1,545.44	$1,545.44
02/26/2024	PAYMENT	TIMOTHY F TANSEY PNP PNP - 151755089	$-379.00	$0.00
12/29/2023	PAYMENT	TIMOTHY F TANSEY PNP PNP - 148520754	$-379.00	$379.00
09/28/2023	PAYMENT	TIMOTHY F TANSEY PNP PNP - 143213997	$-379.00	$758.00
08/14/2023	PAYMENT	TIMOTHY F TANSEY PNP PNP - 140891554	$-382.68	$1,137.00
07/17/2023	BILL	TANSEY, TIMOTHY F	$1,519.68	$1,519.68
02/27/2023	PAYMENT	TIMOTHY F TANSEY PNP PNP - 130219777	$-365.00	$0.00
12/30/2022	PAYMENT	TIMOTHY F TANSEY PNP PNP - 126851416	$-365.00	$365.00
10/03/2022	PAYMENT	TIMOTHY F TANSEY PNP PNP - 121781826	$-365.00	$730.00
08/08/2022	PAYMENT	TIMOTHY F TANSEY PNP PNP - 118756885	$-365.97	$1,095.00
07/15/2022	BILL	TANSEY, TIMOTHY F	$1,460.97	$1,460.97
02/25/2022	PAYMENT	TIMOTHY F TANSEY PNP PNP - 109740703	$-363.71	$0.00
12/30/2021	PAYMENT	TIMOTHY F TANSEY PNP PNP - 106000610	$-363.71	$363.71
09/30/2021	PAYMENT	TIMOTHY F TANSEY PNP PNP - 101050241	$-363.71	$727.42
08/11/2021	PAYMENT	TIMOTHY F TANSEY PNP PNP - 98574194	$-363.94	$1,091.13
07/14/2021	BILL	TANSEY, TIMOTHY F	$1,455.07	$1,455.07
02/25/2021	PAYMENT	TIMOTHY F TANSEY PNP PNP - 89464590	$-354.00	$0.00
12/30/2020	PAYMENT	TANSEY TIMOTHY F PNP PNP - 86379003	$-354.00	$354.00
09/30/2020	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 81904426	$-354.00	$708.00
08/10/2020	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 79422995	$-357.91	$1,062.00
07/09/2020	BILL	TANSEY, TIMOTHY F	$1,419.91	$1,419.91
02/26/2020	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 71741170	$-351.00	$0.00
12/27/2019	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 68738085	$-351.00	$351.00
09/30/2019	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 64677967	$-351.00	$702.00
08/13/2019	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 62644953	$-353.74	$1,053.00
07/10/2019	BILL	TANSEY, TIMOTHY F	$1,406.74	$1,406.74
02/27/2019	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 55120429	$-345.00	$0.00
12/28/2018	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 52577703	$-345.00	$345.00
09/21/2018	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 48748687	$-345.00	$690.00
08/08/2018	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 47100216	$-346.21	$1,035.00
07/10/2018	BILL	TANSEY, TIMOTHY F	$1,381.21	$1,381.21
03/01/2018	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 41221593	$-346.00	$0.00
12/29/2017	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 38939030	$-346.00	$346.00
09/28/2017	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 36010091	$-346.00	$692.00
08/11/2017	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 34660512	$-348.34	$1,038.00
07/10/2017	BILL	TANSEY, TIMOTHY F	$1,386.34	$1,386.34
03/02/2017	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 30385878	$-301.00	$0.00
12/30/2016	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 28799708	$-301.00	$301.00
09/30/2016	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 26917167	$-301.00	$602.00
08/11/2016	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 25966252	$-303.16	$903.00
07/11/2016	BILL	TANSEY, TIMOTHY F	$1,206.16	$1,206.16
02/29/2016	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 22878877	$-310.00	$0.00
12/30/2015	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 21759607	$-310.00	$310.00
09/29/2015	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 20253889	$-310.00	$620.00
08/14/2015	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 19565409	$-311.72	$930.00
07/07/2015	BILL	TANSEY, TIMOTHY F	$1,241.72	$1,241.72
02/27/2015	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 17133368	$-304.00	$0.00
12/30/2014	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 16280920	$-304.00	$304.00
09/29/2014	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 15231542	$-304.00	$608.00
08/15/2014	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 14767110	$-304.44	$912.00
07/08/2014	BILL	TANSEY, TIMOTHY F	$1,216.44	$1,216.44
03/03/2014	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 13007906	$-297.00	$0.00
12/30/2013	PAYMENT	TANSEY, TIMOTHY F CORK: D NUM: IBP	$-297.00	$297.00
09/30/2013	PAYMENT	TANSEY, TIMOTHY F CORK: D NUM: IBP	$-297.00	$594.00
08/13/2013	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 11094422	$-300.57	$891.00
07/08/2013	BILL	TANSEY, TIMOTHY F	$1,191.57	$1,191.57
02/28/2013	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 9885679	$-305.00	$0.00
12/31/2012	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 9437563	$-305.00	$305.00
09/27/2012	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 8901056	$-305.00	$610.00
07/27/2012	PAYMENT	TIMOTHY TANSEY CORK: D BANK: PNP INTERNET NUM: 8566380	$-306.30	$915.00
07/10/2012	BILL	TANSEY, TIMOTHY F	$1,221.30	$1,221.30
07/29/2011	PAYMENT	TANSEY, TIMOTHY F CHECK NUM: 98192057	$-925.55	$0.00
07/08/2011	BILL	TANSEY, TIMOTHY F	$925.55	$925.55
07/30/2010	PAYMENT	TANSEY, TIMOTHY F CHECK BANK: 70-2382 NUM: 38733553	$-898.59	$0.00
07/08/2010	BILL	TANSEY, TIMOTHY F	$898.59	$898.59
12/07/2009	PAYMENT	TANSEY, TIMOTHY CHECK BANK: 70-2382 NUM: 55314461	$-672.00	$0.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-338.26	$1,008.00
07/06/2009	BILL	DAMIA, MOHAMMED & FELICIANA	$1,346.26	$1,346.26
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.06	$978.00
07/15/2008	BILL	DAMIA, MOHAMMED & FELICIANA	$1,307.06	$1,307.06
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-317.00	$317.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-317.99	$951.00
07/12/2007	BILL	DAMIA, MOHAMMED & FELICIANA	$1,268.99	$1,268.99
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-308.00	$308.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-308.00	$616.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-308.03	$924.00
07/12/2006	BILL	LEAHY, SHELLY K	$1,232.03	$1,232.03
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-285.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-285.00	$285.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-285.00	$570.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-285.77	$855.00
07/15/2005	BILL	LEAHY, SHELLY K	$1,140.77	$1,140.77
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-278.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-278.00	$278.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-278.00	$556.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064796	$-281.82	$834.00
07/08/2004	BILL	LEAHY, SHELLY K	$1,115.82	$1,115.82
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76297	$-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