Tax Account 020-874-02

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Owners

BERRY, JANIS M TR
1070 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-874-02
Account Type	Real Estate
Location	1070 SAGE ST FERNLEY
Balance	$1,713.00
Currently Due	$571.00

Account ID

020-874-02

Account Type

Real Estate

Location

1070 SAGE ST
FERNLEY

Balance

$1,713.00

Currently Due

$571.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.70
Total	$2,284.70
Paid	$571.70
Balance	$1,713.00
Due	$571.00
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

$2,284.70

Total

$2,284.70

Paid

$571.70

Balance

$1,713.00

Due

$571.00

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	$571.70	$0.00	$571.70	$571.70	$0.00
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$571.00
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,142.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,713.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.83	$0.00	$2,237.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,205.43	$0.00	$2,205.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,258.14	$0.00	$3,258.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.88	$0.00	$2,129.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,095.14	$0.00	$2,095.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,056.69	$0.00	$2,056.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.70	$0.00	$2,035.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,829.71	$0.00	$1,829.71	$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	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.70	$1,713.00
07/16/2024	BILL	BERRY, JANIS M TR	$2,284.70	$2,284.70
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.83	$1,677.00
07/17/2023	BILL	BERRY, JANIS M TR	$2,237.83	$2,237.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.43	$1,653.00
07/15/2022	BILL	BERRY, JANIS M TR	$2,205.43	$2,205.43
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.50	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.50	$814.50
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.50	$1,629.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.64	$2,443.50
07/14/2021	BILL	BERRY, JANIS M TR	$3,258.14	$3,258.14
02/26/2021	PAYMENT	JM BERRY ACH NORW - 029538139	$-532.00	$0.00
01/04/2021	PAYMENT	JM BERRY ACH NORW - 028948432	$-532.00	$532.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$533.88	$1,596.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-533.88	$1,062.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-533.88	$1,596.00
07/09/2020	BILL	BERRY, JANIS M TR	$2,129.88	$2,129.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-523.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$523.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.14	$1,569.00
07/10/2019	BILL	BERRY, JANIS M	$2,095.14	$2,095.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-514.00	$514.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-514.00	$1,028.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.69	$1,542.00
07/10/2018	BILL	BERRY, JANIS M	$2,056.69	$2,056.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-511.70	$1,524.00
07/10/2017	BILL	BERRY, JANIS M	$2,035.70	$2,035.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$457.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$914.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-458.71	$1,371.00
07/11/2016	BILL	BERRY, JANIS M	$1,829.71	$1,829.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-469.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$469.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$938.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.15	$1,407.00
07/07/2015	BILL	BERRY, JANIS M	$1,877.15	$1,877.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-461.41	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$461.41	$1,841.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-461.41	$1,380.00
07/08/2014	BILL	BERRY, JANIS M	$1,841.41	$1,841.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-665.00	$665.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-665.00	$1,330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-665.40	$1,995.00
07/08/2013	BILL	BERRY, JANIS M	$2,660.40	$2,660.40
02/20/2013	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2733	$-508.00	$0.00
12/24/2012	PAYMENT	DYE, MARGIE L CHECK NUM: 2709	$-508.00	$508.00
09/27/2012	PAYMENT	DYE, MARGIE L CHECK NUM: 2674	$-508.00	$1,016.00
07/27/2012	PAYMENT	DYE, MARGIE L CHECK NUM: 2655	$-509.33	$1,524.00
07/10/2012	BILL	DYE, GARY Y & MARGIE L	$2,033.33	$2,033.33
01/31/2012	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2588	$-402.00	$0.00
12/23/2011	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2579	$-402.00	$402.00
09/26/2011	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2547	$-402.00	$804.00
08/08/2011	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2532	$-405.88	$1,206.00
07/08/2011	BILL	DYE, GARY Y & MARGIE L	$1,611.88	$1,611.88
02/18/2011	PAYMENT	DYE, GARY Y & MARGIE L CHECK NUM: 2493	$-391.00	$0.00
12/17/2010	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2484	$-391.00	$391.00
10/05/2010	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2465	$-391.00	$782.00
08/04/2010	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2450	$-391.93	$1,173.00
07/08/2010	BILL	DYE, GARY Y & MARGIE L	$1,564.93	$1,564.93
02/18/2010	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2400	$-595.00	$0.00
12/30/2009	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2383	$-595.00	$595.00
10/05/2009	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2348	$-595.00	$1,190.00
08/04/2009	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2330	$-598.74	$1,785.00
07/06/2009	BILL	DYE, GARY Y & MARGIE L	$2,383.74	$2,383.74
09/16/2008	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2196	$-1,734.00	$0.00
08/11/2008	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 2171	$-580.32	$1,734.00
07/15/2008	BILL	DYE, GARY Y & MARGIE L	$2,314.32	$2,314.32
08/01/2007	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1981	$-2,246.92	$0.00
07/12/2007	BILL	DYE, GARY Y & MARGIE L	$2,246.92	$2,246.92
09/06/2006	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1808	$-1,635.00	$0.00
08/25/2006	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1792	$-546.50	$1,635.00
07/12/2006	BILL	DYE, GARY Y & MARGIE L	$2,181.50	$2,181.50
09/20/2005	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1578	$-1,587.00	$0.00
08/18/2005	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1548	$-530.96	$1,587.00
07/15/2005	BILL	DYE, GARY Y & MARGIE L	$2,117.96	$2,117.96
03/04/2005	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1410	$-518.00	$0.00
01/04/2005	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1345	$-518.00	$518.00
10/11/2004	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1281	$-518.00	$1,036.00
08/13/2004	PAYMENT	DYE, GARY Y & MARGIE L CHECK BANK: 94-7074 NUM: 1239	$-519.52	$1,554.00
07/08/2004	BILL	DYE, GARY Y & MARGIE L	$2,073.52	$2,073.52
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71191	$-262.50	$0.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-87.51	$262.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$350.01	$350.01