Tax Account 020-855-14

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Owners

FARRELL, JOHN L
1209 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-14
Account Type	Real Estate
Location	1209 JACOB LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-14

Account Type

Real Estate

Location

1209 JACOB LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.88
Total	$1,456.88
Paid	$1,456.88
Balance	$0.00
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

$1,456.88

Total

$1,456.88

Paid

$1,456.88

Balance

$0.00

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	$364.88	$0.00	$364.88	$364.88	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.75	$0.00	$1,433.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,383.96	$0.00	$1,383.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,382.72	$0.00	$1,382.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,348.14	$0.00	$1,348.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,336.97	$0.00	$1,336.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,320.65	$0.00	$1,320.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,141.19	$0.00	$1,141.19	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/08/2024	PAYMENT	FARRELL, JOHN L CHECK 131	$-1,456.88	$0.00
07/16/2024	BILL	FARRELL, JOHN L	$1,456.88	$1,456.88
07/31/2023	PAYMENT	FARRELL, JOHN L CHECK 125	$-1,433.75	$0.00
07/17/2023	BILL	FARRELL, JOHN L	$1,433.75	$1,433.75
08/15/2022	PAYMENT	FARRELL, JOHN L CHECK 120	$-1,383.96	$0.00
07/15/2022	BILL	FARRELL, JOHN L	$1,383.96	$1,383.96
09/09/2021	PAYMENT	FARRELL, JOHN L CHECK 116	$-691.28	$0.00
08/18/2021	PAYMENT	FARRELL, JOHN L CHECK 115	$-691.44	$691.28
07/14/2021	BILL	FARRELL, JOHN L	$1,382.72	$1,382.72
07/28/2020	PAYMENT	FARRELL, JOHN L CHECK NUM: 109	$-1,348.14	$0.00
07/09/2020	BILL	FARRELL, JOHN L	$1,348.14	$1,348.14
07/23/2019	PAYMENT	FARRELL, JOHN L CHECK NUM: 106	$-1,336.97	$0.00
07/10/2019	BILL	FARRELL, JOHN L	$1,336.97	$1,336.97
08/27/2018	PAYMENT	FARRELL, JOHN L CHECK NUM: 103	$-656.00	$0.00
07/25/2018	PAYMENT	FARRELL, JOHN L CHECK NUM: 102	$-658.19	$656.00
07/10/2018	BILL	FARRELL, JOHN L	$1,314.19	$1,314.19
08/29/2017	PAYMENT	FARRELL, JOHN L CHECK NUM: 120	$-660.00	$0.00
07/21/2017	PAYMENT	FARRELL, JOHN L CHECK NUM: 119	$-660.65	$660.00
07/10/2017	BILL	FARRELL, JOHN L	$1,320.65	$1,320.65
08/30/2016	PAYMENT	FARRELL, JOHN L CHECK NUM: 116	$-570.00	$0.00
07/21/2016	PAYMENT	FARRELL, JOHN L CHECK NUM: 115	$-571.19	$570.00
07/11/2016	BILL	FARRELL, JOHN L	$1,141.19	$1,141.19
10/13/2015	PAYMENT	FARRELL, JOHN L CHECK NUM: 112	$-588.00	$0.00
08/25/2015	PAYMENT	FARRELL, JOHN L CHECK NUM: 111	$-294.00	$588.00
07/16/2015	PAYMENT	FARRELL, JOHN L CHECK NUM: 110	$-296.22	$882.00
07/07/2015	BILL	FARRELL, JOHN L	$1,178.22	$1,178.22
10/28/2014	PAYMENT	FARRELL, JOHN L CHECK NUM: 104	$-288.00	$0.00
09/23/2014	PAYMENT	FARRELL, JOHN L CHECK NUM: 103	$-288.00	$288.00
08/26/2014	PAYMENT	FARRELL, JOHN L CHECK NUM: 102	$-288.00	$576.00
07/15/2014	PAYMENT	FARRELL, JOHN L CORK: D NUM: V14401678	$-291.59	$864.00
07/08/2014	BILL	FARRELL, JOHN L	$1,155.59	$1,155.59
10/23/2013	PAYMENT	FARRELL, JOHN L CHECK NUM: 1596	$-282.00	$0.00
09/25/2013	PAYMENT	FARRELL, JOHN L CHECK NUM: 1595	$-282.00	$282.00
08/27/2013	PAYMENT	FARRELL, JOHN L CHECK NUM: 1593	$-282.00	$564.00
07/23/2013	PAYMENT	FARRELL, JOHN L CHECK NUM: 1590	$-285.37	$846.00
07/08/2013	BILL	FARRELL, JOHN L	$1,131.37	$1,131.37
10/22/2012	PAYMENT	FARRELL, JOHN L CHECK NUM: 1583	$-291.00	$0.00
09/26/2012	PAYMENT	FARRELL, JOHN L CHECK NUM: 1581	$-291.00	$291.00
09/05/2012	PAYMENT	FARRELL, JOHN L CHECK NUM: 1580	$-291.00	$582.00
07/25/2012	PAYMENT	FARRELL, JOHN L CHECK NUM: 1576	$-294.47	$873.00
07/10/2012	BILL	FARRELL, JOHN L	$1,167.47	$1,167.47
07/22/2011	PAYMENT	FARRELL, JOHN L CHECK NUM: 1559	$-957.62	$0.00
07/08/2011	BILL	FARRELL, JOHN L	$957.62	$957.62
10/22/2010	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1540	$-232.00	$0.00
09/17/2010	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1536	$-232.00	$232.00
08/18/2010	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1532	$-232.00	$464.00
07/27/2010	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1528	$-233.73	$696.00
07/08/2010	BILL	FARRELL, JOHN L	$929.73	$929.73
01/05/2010	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1503	$-384.00	$0.00
10/28/2009	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1493	$-384.00	$384.00
09/16/2009	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1489	$-384.00	$768.00
07/28/2009	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1482	$-386.17	$1,152.00
07/06/2009	BILL	FARRELL, JOHN L	$1,538.17	$1,538.17
08/25/2008	PAYMENT	FARRELL, JOHN L CHECK BANK: 94-72 NUM: 1195	$-1,521.88	$0.00
07/15/2008	BILL	MANZO, NICHOLAS A & HEATHER R	$1,521.88	$1,521.88
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-352.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-352.00	$352.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-352.00	$704.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-353.14	$1,056.00
07/12/2007	BILL	MANZO, NICHOLAS A & HEATHER R	$1,409.14	$1,409.14
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-326.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-326.00	$326.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320914	$-326.00	$652.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-326.76	$978.00
07/12/2006	BILL	MANZO, NICHOLAS A & HEATHER R	$1,304.76	$1,304.76
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-301.89	$0.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-302.00	$301.89
08/25/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 139910	$-302.11	$603.89
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-302.11	$906.00
07/15/2005	BILL	MANZO, NICHOLAS A & HEATHER R	$1,208.11	$1,208.11
03/09/2005	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 4028	$-295.00	$0.00
01/10/2005	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3643	$-295.00	$295.00
10/05/2004	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3822	$-295.00	$590.00
08/11/2004	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3748	$-297.81	$885.00
07/08/2004	BILL	TAYLOR, BRETT H & KAREN E	$1,182.81	$1,182.81
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71988	$-559.84	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$559.84
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$554.30	$554.30