Tax Account 020-893-16

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Owners

LISTER, LARRY W
2139 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-16
Account Type	Real Estate
Location	2139 FORT BRIDGER RD FERNLEY
Balance	$1,914.01
Currently Due	$480.01

Account ID

020-893-16

Account Type

Real Estate

Location

2139 FORT BRIDGER RD
FERNLEY

Balance

$1,914.01

Currently Due

$480.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.01
Total	$1,914.01
Paid	$0.00
Balance	$1,914.01
Due	$480.01
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

$1,914.01

Total

$1,914.01

Paid

$0.00

Balance

$1,914.01

Due

$480.01

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	Due	$480.01	$0.00	$480.01	$0.00	$480.01
2	10/07/2024	10/17/2024	Due	$478.00	$0.00	$478.00	$0.00	$958.01
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,436.01
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,914.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.93	$0.00	$1,809.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.89	$0.00	$1,680.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.23	$0.00	$1,520.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,467.93	$0.00	$1,467.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,421.96	$0.00	$1,421.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,415.20	$0.00	$1,415.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.29	$0.00	$1,234.29	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	LISTER, LARRY W	$1,914.01	$1,914.01
03/05/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-453.93	$1,356.00
07/17/2023	BILL	LISTER, LARRY W	$1,809.93	$1,809.93
03/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-420.89	$1,260.00
07/15/2022	BILL	LISTER, LARRY W	$1,680.89	$1,680.89
03/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-402.99	$0.00
01/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-402.99	$402.99
10/04/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-402.99	$805.98
08/17/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-403.20	$1,208.97
07/14/2021	BILL	LISTER, LARRY W	$1,612.17	$1,612.17
03/10/2021	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.23	$1,137.00
10/01/2020	VOID	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: WELLS FARGO NUM: ACH	$-383.23	$753.77
08/17/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-383.23	$1,137.00
07/09/2020	BILL	LISTER, LARRY W	$1,520.23	$1,520.23
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-369.93	$1,098.00
07/10/2019	BILL	LISTER, LARRY W & BARBARA J	$1,467.93	$1,467.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
07/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 40152384	$-711.96	$710.00
07/10/2018	BILL	LISTER, LARRY W & BARBARA J	$1,421.96	$1,421.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.20	$1,059.00
07/10/2017	BILL	2139 FORT BRIDGER SERIES	$1,415.20	$1,415.20
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$616.00
08/16/2016	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1150782	$-310.29	$924.00
07/11/2016	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,234.29	$1,234.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.82	$951.00
07/07/2015	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,269.82	$1,269.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-313.72	$930.00
07/08/2014	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,243.72	$1,243.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.05	$912.00
07/08/2013	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,218.05	$1,218.05
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.48	$927.00
07/10/2012	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,239.48	$1,239.48
06/04/2012	PAYMENT	STEPHEN OWEN CORK: D BANK: PNP INTERNET NUM: 8298100	$-271.61	$0.00
06/01/2012	INTEREST	Monthly Interest	$19.67	$271.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$251.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.44	$245.44
02/07/2012	PAYMENT	STEPHEN OWEN CHECK BANK: PNP INTERNET NUM: 7698380	$-245.44	$236.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.44	$481.44
11/02/2011	PAYMENT	STEPHEN OWEN CORK: D BANK: PNP INTERNET NUM: 7223604	$-245.44	$472.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$717.44
08/16/2011	PAYMENT	OWEN, ALEXANDRIA K CHECK NUM: 9415	$-238.10	$708.00
07/08/2011	BILL	OWEN, STEPHEN L & ALEXANDRIA	$946.10	$946.10
03/07/2011	PAYMENT	OWEN, ALEXANDRIA K CHECK NUM: 9387	$-229.00	$0.00
01/10/2011	PAYMENT	OWEN, ALEXANDRIA CHECK NUM: 9378	$-229.00	$229.00
10/12/2010	PAYMENT	OWEN, ALEXANDRIA K CHECK BANK: 90-7162 NUM: 9365	$-229.00	$458.00
08/17/2010	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9328	$-231.54	$687.00
07/08/2010	BILL	OWEN, STEPHEN L & ALEXANDRIA	$918.54	$918.54
03/02/2010	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9333	$-329.00	$0.00
01/11/2010	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9324	$-329.00	$329.00
11/09/2009	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9314	$-13.72	$658.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.53	$671.72
10/06/2009	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 9304	$-329.00	$671.19
09/08/2009	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 9302	$-329.55	$1,000.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.18	$1,329.74
07/06/2009	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,316.56	$1,316.56
03/09/2009	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9270	$-319.00	$0.00
01/08/2009	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9259	$-319.00	$319.00
10/09/2008	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 1220	$-319.00	$638.00
08/21/2008	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9231	$-321.22	$957.00
07/15/2008	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,278.22	$1,278.22
03/03/2008	PAYMENT	OWEN, ALEXANDRIA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-301.00	$0.00
01/10/2008	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 9179	$-301.00	$301.00
09/27/2007	PAYMENT	OWEN, ALEXANDRIA CHECK BANK: 90-7162 NUM: 9153	$-301.00	$602.00
08/07/2007	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 967	$-303.68	$903.00
07/12/2007	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,206.68	$1,206.68
03/02/2007	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CORK: D BANK: CC NUM: MASTER	$-292.00	$0.00
12/27/2006	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 676	$-292.00	$292.00
10/02/2006	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 509	$-292.00	$584.00
08/29/2006	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CORK: D BANK: CREDIT CARD NUM: M/C	$-295.53	$876.00
07/12/2006	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,171.53	$1,171.53
03/02/2006	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 11-49 NUM: 7039	$-284.00	$0.00
12/30/2005	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 90-7162 NUM: 519	$-284.00	$284.00
09/19/2005	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 11-49 NUM: 6897	$-284.00	$568.00
08/23/2005	PAYMENT	OWEN, STEPHEN L & ALEXANDRIA CHECK BANK: 11-49 NUM: 6819	$-285.41	$852.00
07/15/2005	BILL	OWEN, STEPHEN L & ALEXANDRIA	$1,137.41	$1,137.41
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20