Tax Account 020-862-18

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Owners

THOMAS, JAMES IAN
1600 MEADOWS AVE
FERNLEY, NV 89408

Account Summary

Account ID	020-862-18
Account Type	Real Estate
Location	1600 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-862-18

Account Type

Real Estate

Location

1600 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.13
Total	$2,285.13
Paid	$2,285.13
Balance	$0.00
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

$2,285.13

Total

$2,285.13

Paid

$2,285.13

Balance

$0.00

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	$572.13	$0.00	$572.13	$572.13	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.79	$0.00	$2,153.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,994.37	$0.00	$1,994.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.70	$0.00	$1,902.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.53	$0.00	$1,789.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,720.56	$0.00	$1,720.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.72	$0.00	$1,662.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,659.14	$0.00	$1,659.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.17	$0.00	$1,472.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/19/2024	PAYMENT	JAMES IAN THOMAS PNP PNP - 159486526	$-2,285.13	$0.00
07/16/2024	BILL	THOMAS, JAMES IAN	$2,285.13	$2,285.13
07/21/2023	PAYMENT	JAMES THOMAS PNP PNP - 139510128	$-2,153.79	$0.00
07/17/2023	BILL	THOMAS, JAMES & SHARON	$2,153.79	$2,153.79
02/21/2023	PAYMENT	JR THOMAS ACH NORW - 034165815	$-498.00	$0.00
12/23/2022	PAYMENT	JR THOMAS ACH NORW - 033876139	$-498.00	$498.00
09/14/2022	PAYMENT	JR THOMAS ACH NORW - 033458057	$-498.00	$996.00
08/11/2022	PAYMENT	JR THOMAS ACH NORW - 033193759	$-500.37	$1,494.00
07/15/2022	BILL	THOMAS, JAMES & SHARON	$1,994.37	$1,994.37
02/23/2022	PAYMENT	JR THOMAS ACH NORW - 032328721	$-475.63	$0.00
12/22/2021	PAYMENT	JR THOMAS ACH NORW - 031896522	$-475.63	$475.63
10/04/2021	PAYMENT	JR THOMAS ACH NORW - 031292014	$-475.63	$951.26
08/16/2021	PAYMENT	JR THOMAS ACH NORW - 030939874	$-475.81	$1,426.89
07/14/2021	BILL	THOMAS, JAMES & SHARON	$1,902.70	$1,902.70
02/26/2021	PAYMENT	JR THOMAS ACH NORW - 029538139	$-447.00	$0.00
01/04/2021	PAYMENT	JR THOMAS ACH NORW - 028948432	$-447.00	$447.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$448.53	$1,341.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-448.53	$892.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-448.53	$1,341.00
07/09/2020	BILL	THOMAS, JAMES & SHARON	$1,789.53	$1,789.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-430.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$430.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.56	$1,290.00
07/10/2019	BILL	THOMAS, JAMES & SHARON	$1,720.56	$1,720.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.72	$1,245.00
07/10/2018	BILL	THOMAS, JAMES & SHARON	$1,662.72	$1,662.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-417.14	$1,242.00
07/10/2017	BILL	THOMAS, JAMES & SHARON	$1,659.14	$1,659.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-371.17	$1,101.00
07/11/2016	BILL	THOMAS, JAMES & SHARON	$1,472.17	$1,472.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.22	$1,128.00
07/07/2015	BILL	THOMAS, JAMES & SHARON	$1,507.22	$1,507.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-371.22	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$371.22	$1,472.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-371.22	$1,101.00
07/08/2014	BILL	THOMAS, JAMES & SHARON	$1,472.22	$1,472.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.04	$1,077.00
07/08/2013	BILL	THOMAS, JAMES & SHARON	$1,439.04	$1,439.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-365.25	$1,086.00
07/10/2012	BILL	THOMAS, JAMES & SHARON	$1,451.25	$1,451.25
02/21/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK NUM: 33009656	$-275.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-275.00	$275.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-275.00	$550.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-277.35	$825.00
07/08/2011	BILL	EDMONDSON, JIM D & DONNA R	$1,102.35	$1,102.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-267.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-267.00	$267.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.38	$801.00
07/08/2010	BILL	EDMONDSON, JIM D & DONNA R	$1,070.38	$1,070.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.94	$1,182.00
07/06/2009	BILL	EDMONDSON, JIM D & DONNA R	$1,577.94	$1,577.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.02	$1,149.00
07/15/2008	BILL	EDMONDSON, JIM D & DONNA R	$1,532.02	$1,532.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-371.00	$371.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-372.93	$1,113.00
07/12/2007	BILL	EDMONDSON, JIM D & DONNA R	$1,485.93	$1,485.93
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-354.00	$354.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-354.00	$708.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-357.81	$1,062.00
07/12/2006	BILL	EDMONDSON, JIM D & DONNA R	$1,419.81	$1,419.81
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-344.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-344.00	$344.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-344.00	$688.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-346.46	$1,032.00
07/15/2005	BILL	EDMONDSON, JIM D & DONNA R	$1,378.46	$1,378.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-338.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-338.00	$338.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-338.00	$676.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-338.29	$1,014.00
07/08/2004	BILL	EDMONDSON, JIM D & DONNA R	$1,352.29	$1,352.29
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-40.00	$0.00
11/17/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 73968	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00