Tax Account 020-855-20

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Owners

THOMAS, HELENE GRIFFIN
749 TAMSEN RD
FERNLEY, NV 89408-0000

THOMAS, JAMES K ET AL

Account Summary

Account ID	020-855-20
Account Type	Real Estate
Location	749 TAMSEN RD FERNLEY
Balance	$410.37
Currently Due	$104.37

Account ID

020-855-20

Account Type

Real Estate

Location

749 TAMSEN RD
FERNLEY

Balance

$410.37

Currently Due

$104.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.37
Total	$410.37
Paid	$0.00
Balance	$410.37
Due	$104.37
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

$410.37

Total

$410.37

Paid

$0.00

Balance

$410.37

Due

$104.37

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	$104.37	$0.00	$104.37	$0.00	$104.37
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$206.37
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$308.37
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$410.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$451.35	$4.50	$455.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$472.47	$0.00	$472.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$486.90	$0.00	$486.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$336.08	$0.00	$336.08	$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	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	103.32
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	THOMAS, HELENE GRIFFIN	$410.37	$410.37
07/27/2023	PAYMENT	JK THOMAS ACH NORW - 034848892	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	THOMAS, HELENE GRIFFIN	$417.67	$417.67
02/21/2023	PAYMENT	JK THOMAS ACH NORW - 034165815	$-106.00	$0.00
12/23/2022	PAYMENT	JK THOMAS ACH NORW - 033876139	$-106.00	$106.00
09/14/2022	PAYMENT	JK THOMAS ACH NORW - 033458057	$-106.00	$212.00
08/11/2022	PAYMENT	JK THOMAS ACH NORW - 033193759	$-108.12	$318.00
07/15/2022	BILL	THOMAS, HELENE GRIFFIN	$426.12	$426.12
04/15/2022	PAYMENT	WELLS FARGO CHECK 9032703107	$-4.50	$0.00
04/15/2022	PAYMENT	WELLS FARGO CHECK 9032701697	$-113.58	$4.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$117.08
12/22/2021	PAYMENT	JK THOMAS ACH NORW - 031896522	$-112.58	$112.58
10/04/2021	PAYMENT	JK THOMAS ACH NORW - 031292014	$-112.58	$225.16
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030956929	$-112.61	$337.74
07/14/2021	BILL	THOMAS, HELENE GRIFFIN	$450.35	$450.35
02/26/2021	PAYMENT	JK THOMAS ACH NORW - 029538139	$-118.00	$0.00
01/04/2021	PAYMENT	JK THOMAS ACH NORW - 028948432	$-118.00	$118.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$118.47	$354.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-118.47	$235.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-118.47	$354.00
07/09/2020	BILL	THOMAS, JAMES K ET AL	$472.47	$472.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-121.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$121.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-123.90	$363.00
07/10/2019	BILL	THOMAS, JAMES K ET AL	$486.90	$486.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-115.00	$115.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-115.00	$230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.72	$345.00
07/10/2018	BILL	THOMAS, JAMES K ET AL	$461.72	$461.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
11/14/2017	PAYMENT	SERVICELINK CHECK NUM: 60553171	$-123.00	$123.00
09/28/2017	PAYMENT	THOMAS, JAMES CHECK NUM: 5869	$-123.00	$246.00
08/08/2017	PAYMENT	THOMAS, JAMES CHECK NUM: 5804	$-124.65	$369.00
07/10/2017	BILL	THOMAS, JAMES K ET AL	$493.65	$493.65
07/29/2016	PAYMENT	THOMAS, JAMES K ET AL CHECK NUM: 5642	$-336.08	$0.00
07/11/2016	BILL	THOMAS, JAMES K ET AL	$336.08	$336.08
02/02/2016	PAYMENT	THOMAS, JAMES K CHECK NUM: 2372	$-93.00	$0.00
11/30/2015	PAYMENT	THOMAS, JAMES K ET AL CHECK NUM: 2371	$-93.00	$93.00
09/03/2015	PAYMENT	THOMAS, JAMES K CHECK NUM: 2359	$-93.00	$186.00
07/23/2015	PAYMENT	THOMAS, JAMES K ET AL CHECK NUM: 2391	$-94.40	$279.00
07/07/2015	BILL	THOMAS, JAMES K ET AL	$373.40	$373.40
08/05/2014	PAYMENT	THOMAS, JAMES K CHECK NUM: 2182	$-383.37	$0.00
07/15/2014	AMENDMENT	Apply vets exempt NRS 361.09	$-835.93	$383.37
07/08/2014	BILL	THOMAS, JAMES K	$1,219.30	$1,219.30
02/04/2014	PAYMENT	THOMAS, JAMES K CHECK NUM: 2048	$-93.00	$0.00
12/06/2013	PAYMENT	THOMAS, JAMES K CHECK NUM: 2025	$-93.00	$93.00
10/14/2013	PAYMENT	THOMAS, JAMES K CHECK NUM: 1988	$-93.00	$186.00
08/07/2013	PAYMENT	THOMAS, JAMES K CHECK NUM: 1950	$-94.08	$279.00
07/08/2013	BILL	THOMAS, JAMES K	$373.08	$373.08
01/23/2013	PAYMENT	THOMAS, JAMES K CHECK NUM: 5184	$-99.00	$0.00
01/03/2013	PAYMENT	THOMAS, JAMES K CHECK NUM: 5168	$-99.00	$99.00
10/03/2012	PAYMENT	THOMAS, JAMES K CHECK NUM: 6519	$-99.00	$198.00
08/27/2012	PAYMENT	THOMAS, JAMES K CHECK NUM: 6510	$-143.47	$297.00
07/10/2012	BILL	THOMAS, JAMES K	$398.70	$440.47
07/10/2012	INTEREST	Monthly Interest	$0.24	$41.77
07/02/2012	INTEREST	Monthly Interest	$0.24	$41.53
06/01/2012	INTEREST	Monthly Interest	$2.45	$41.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$38.84
04/25/2012	PAYMENT	THOMAS, JAMES K CHECK NUM: 3127	$-462.00	$32.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.10	$494.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$471.24
09/26/2011	PAYMENT	ESCROW UNLIMITED CHECK NUM: 13321	$-231.00	$462.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.30	$693.00
07/08/2011	BILL	PATIK, LARRY G & JUDY A	$925.30	$925.30
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-226.37	$672.00
07/08/2010	BILL	PATIK, LARRY G & JUDY A	$898.37	$898.37
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-330.09	$984.00
07/06/2009	BILL	PATIK, LARRY G & JUDY A	$1,314.09	$1,314.09
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-321.83	$954.00
07/15/2008	BILL	PATIK, LARRY G & JUDY A	$1,275.83	$1,275.83
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-305.00	$305.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-306.34	$915.00
07/12/2007	BILL	PATIK, LARRY G & JUDY A	$1,221.34	$1,221.34
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-296.00	$296.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-296.00	$592.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-297.77	$888.00
07/12/2006	BILL	PATIK, LARRY G & JUDY A	$1,185.77	$1,185.77
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-287.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-287.00	$287.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-287.00	$574.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-290.23	$861.00
07/15/2005	BILL	PATIK, LARRY G & JUDY A	$1,151.23	$1,151.23
01/11/2005	PAYMENT	PATIK, LARRY G & JUDY A CHECK BANK: 94-77 NUM: 763	$-281.00	$0.00
11/10/2004	PAYMENT	PATIK, LARRY G & JUDY A CHECK BANK: 94-77 NUM: 724	$-281.00	$281.00
10/04/2004	PAYMENT	PATIK, LARRY G & JUDY A CHECK BANK: 94-77 NUM: 676	$-281.00	$562.00
08/06/2004	PAYMENT	PATIK, LARRY G & JUDY A CHECK BANK: 94-77 NUM: 653	$-283.22	$843.00
07/08/2004	BILL	PATIK, LARRY G & JUDY A	$1,126.22	$1,126.22
10/27/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73183	$-13.35	$0.00
10/27/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73011	$-539.18	$13.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.35	$552.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.34	$539.18
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$533.84	$533.84