Tax Account 020-853-06

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Owners

OWNES, TYLER/WORRELL, NIEKAYLA
1410 INDIAN TR
FERNLEY, NV 89408-0000

WORRELL, NIEKAYLA

Account Summary

Account ID	020-853-06
Account Type	Real Estate
Location	1410 INDIAN TRAIL FERNLEY
Balance	$486.00
Currently Due	$0.00

Account ID

020-853-06

Account Type

Real Estate

Location

1410 INDIAN TRAIL
FERNLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.09
Total	$1,947.09
Paid	$1,461.09
Balance	$486.00
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

$1,947.09

Total

$1,947.09

Paid

$1,461.09

Balance

$486.00

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	$489.09	$0.00	$489.09	$489.09	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.57	$0.00	$1,840.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.87	$0.00	$1,707.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.15	$0.00	$1,637.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.35	$0.00	$1,543.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,489.58	$0.00	$1,489.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.63	$0.00	$1,461.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,464.43	$0.00	$1,464.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,282.26	$0.00	$1,282.26	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.09	$1,458.00
07/16/2024	BILL	OWNES, TYLER/WORRELL, NIEKAYLA	$1,947.09	$1,947.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.57	$1,380.00
07/17/2023	BILL	OWNES, TYLER/WORRELL, NIEKAYLA	$1,840.57	$1,840.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.87	$1,278.00
07/15/2022	BILL	OWNES, TYLER/WORRELL, NIEKAYLA	$1,707.87	$1,707.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.25	$409.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.25	$818.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.40	$1,227.75
07/14/2021	BILL	OWNES, TYLER/WORRELL, NIEKAYLA	$1,637.15	$1,637.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.35	$1,155.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.35	$766.65
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.35	$1,155.00
07/09/2020	BILL	OWNES, TYLER/WORRELL, NIEKAYLA	$1,543.35	$1,543.35
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.58	$1,116.00
07/10/2019	BILL	WILLMS, JOHN W	$1,489.58	$1,489.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-365.00	$365.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-365.00	$730.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.63	$1,095.00
07/10/2018	BILL	WILLMS, JOHN W	$1,461.63	$1,461.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-366.43	$1,098.00
07/10/2017	BILL	WILLMS, JOHN W	$1,464.43	$1,464.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-322.26	$960.00
07/11/2016	BILL	WILLMS, JOHN W	$1,282.26	$1,282.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-329.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.70	$987.00
07/07/2015	BILL	WILLMS, JOHN W	$1,317.70	$1,317.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-324.19	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$324.19	$1,290.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-324.19	$966.00
07/08/2014	BILL	WILLMS, JOHN W	$1,290.19	$1,290.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-318.17	$945.00
07/08/2013	BILL	WILLMS, JOHN W	$1,263.17	$1,263.17
04/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005970121	$-12.96	$0.00
04/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005967486	$-324.00	$12.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.96	$336.96
01/03/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126311	$-324.00	$324.00
09/18/2012	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 193	$-324.00	$648.00
08/16/2012	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 124	$-325.15	$972.00
07/10/2012	BILL	PAMPALONE, ANTHONY L	$1,297.15	$1,297.15
03/02/2012	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 7581	$-252.00	$0.00
12/28/2011	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 7478	$-252.00	$252.00
09/09/2011	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 7200	$-252.00	$504.00
08/11/2011	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 7168	$-255.33	$756.00
08/11/2011	ADJUST	repost for correct amt NUM: 7168	$255.33	$1,011.33
08/11/2011	VOID	PAMPALONE, ANTHONY L CHECK NUM: 7168	$-255.33	$756.00
07/08/2011	BILL	PAMPALONE, ANTHONY L	$1,011.33	$1,011.33
03/04/2011	PAYMENT	PAMPALONE, ANTHONY L CHECK NUM: 7102	$-245.00	$0.00
12/15/2010	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 7028	$-245.00	$245.00
09/14/2010	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6912	$-204.87	$490.00
08/03/2010	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6857	$-287.00	$694.87
07/08/2010	BILL	PAMPALONE, ANTHONY L	$981.87	$981.87
04/06/2010	PAYMENT	CASH CASH	$-0.40	$0.00
04/06/2010	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6694	$-400.00	$0.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.40	$400.40
12/04/2009	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6545	$-385.00	$385.00
10/02/2009	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6402	$-385.00	$770.00
08/12/2009	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6390	$-387.78	$1,155.00
07/06/2009	BILL	PAMPALONE, ANTHONY L	$1,542.78	$1,542.78
02/10/2009	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6137	$-374.00	$0.00
12/08/2008	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 6039	$-374.00	$374.00
09/30/2008	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5920	$-374.00	$748.00
08/14/2008	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5850	$-375.83	$1,122.00
07/15/2008	BILL	PAMPALONE, ANTHONY L	$1,497.83	$1,497.83
02/07/2008	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5470	$-363.00	$0.00
01/02/2008	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5416	$-363.00	$363.00
09/20/2007	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5568	$-363.00	$726.00
08/08/2007	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5502	$-365.22	$1,089.00
07/12/2007	BILL	PAMPALONE, ANTHONY L	$1,454.22	$1,454.22
02/08/2007	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5090	$-336.00	$0.00
12/11/2006	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 5019	$-336.00	$336.00
09/14/2006	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4764	$-336.00	$672.00
08/05/2006	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4807	$-338.51	$1,008.00
07/12/2006	BILL	PAMPALONE, ANTHONY L	$1,346.51	$1,346.51
02/23/2006	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4571	$-311.00	$0.00
12/07/2005	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4495	$-311.00	$311.00
09/07/2005	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4399	$-311.00	$622.00
08/18/2005	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 123	$-313.77	$933.00
07/15/2005	BILL	PAMPALONE, ANTHONY L	$1,246.77	$1,246.77
03/01/2005	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 4104	$-305.00	$0.00
12/08/2004	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 3969	$-305.00	$305.00
09/16/2004	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 3854	$-305.00	$610.00
07/25/2004	PAYMENT	PAMPALONE, ANTHONY L CHECK BANK: 11-35 NUM: 102	$-306.28	$915.00
07/08/2004	BILL	PAMPALONE, ANTHONY L	$1,221.28	$1,221.28
04/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79947	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
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