Tax Account 020-893-26

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Owners

FORD, TRACI
2170 SNOWDRIFT RD
FERNLEY, NV 89408

Account Summary

Account ID	020-893-26
Account Type	Real Estate
Location	2170 SNOWDRIFT RD FERNLEY
Balance	$1,777.05
Currently Due	$445.05

Account ID

020-893-26

Account Type

Real Estate

Location

2170 SNOWDRIFT RD
FERNLEY

Balance

$1,777.05

Currently Due

$445.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.05
Total	$1,777.05
Paid	$0.00
Balance	$1,777.05
Due	$445.05
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

$1,777.05

Total

$1,777.05

Paid

$0.00

Balance

$1,777.05

Due

$445.05

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	$445.05	$0.00	$445.05	$0.00	$445.05
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$889.05
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,333.05
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,777.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.55	$0.00	$1,744.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$561.07	$0.00	$561.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$605.79	$0.00	$605.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.47	$0.00	$1,620.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.45	$0.00	$1,601.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.90	$0.00	$1,569.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.06	$0.00	$1,385.06	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	FORD, TRACI	$1,777.05	$1,777.05
10/06/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 123823	$-306.00	$0.00
10/06/2023	PAYMENT	TRACI FORD PNP PNP - 143682977	$-1,174.80	$306.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-130.00	$1,480.80
09/19/2023	PAYMENT	FIRST AMERICAN TITLE INS CO SYS 1249539178 ORIG: CHECK	$-133.75	$1,610.80
09/19/2023	AMENDMENT	REMOVE DV EXEMPT-SOLD	$1,220.80	$1,744.55
09/19/2023	ADJUST	FIRST AMERICAN TITLE INS CO CHECK 1249539178 VOIDED PAYMENT: 837435. REASON: REMOVE DV EXEMPT-SOLD	$133.75	$523.75
08/01/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249539178	$-133.75	$390.00
07/17/2023	BILL	CAIN, JOHN	$523.75	$523.75
01/17/2023	PAYMENT	CAIN, JOHN CHECK 2237	$-140.00	$0.00
11/04/2022	PAYMENT	CAIN, JOHN CHECK 2231	$-140.00	$140.00
09/09/2022	PAYMENT	CAIN, JOHN CHECK 2221	$-140.00	$280.00
08/23/2022	PAYMENT	CAIN, JOHN CHECK 173	$-141.07	$420.00
07/15/2022	BILL	CAIN, JOHN	$561.07	$561.07
11/30/2021	PAYMENT	CAIN, JOHN CHECK 4273	$-302.86	$0.00
11/04/2021	PAYMENT	CAIN, JOHN J. CHECK 2046	$-302.93	$302.86
09/07/2021	AMENDMENT	APPLY DV EXEMPT	$-1,055.87	$605.79
07/14/2021	BILL	CAIN, JOHN	$1,661.66	$1,661.66
02/03/2021	PAYMENT	SERVICELINK CHECK 0061057501	$-405.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.47	$1,215.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-405.47	$809.53
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-405.47	$1,215.00
07/09/2020	BILL	CAIN, JOHN	$1,620.47	$1,620.47
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-401.45	$1,200.00
07/10/2019	BILL	CAIN, JOHN	$1,601.45	$1,601.45
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.25	$1,176.00
07/10/2018	BILL	CAIN, JOHN	$1,570.25	$1,570.25
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-393.90	$1,176.00
07/10/2017	BILL	CAIN, JOHN	$1,569.90	$1,569.90
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-347.06	$1,038.00
07/11/2016	BILL	CAIN, JOHN	$1,385.06	$1,385.06
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-200.57	$591.00
07/07/2015	BILL	CAIN, JOHN	$791.57	$791.57
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-200.05	$588.00
07/08/2014	BILL	CAIN, JOHN	$788.05	$788.05
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-192.00	$384.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-192.09	$576.00
07/08/2013	BILL	CAIN, JOHN	$768.09	$768.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.44	$1,047.00
07/10/2012	BILL	CAIN, JOHN	$1,396.44	$1,396.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.03	$840.00
07/08/2011	BILL	CAIN, JOHN	$1,123.03	$1,123.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.94	$816.00
07/08/2010	BILL	CAIN, JOHN	$1,090.94	$1,090.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-388.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.52	$388.00
08/19/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 106205	$-389.48	$774.52
08/17/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 291673	$-389.48	$1,164.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,553.48	$1,553.48
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-377.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-377.00	$377.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-377.00	$754.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-377.24	$1,131.00
07/15/2008	BILL	DALE, DEBRA E/DALE, EILEEN F	$1,508.24	$1,508.24
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-366.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-366.00	$366.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-366.00	$732.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-366.32	$1,098.00
07/12/2007	BILL	DALE, DEBRA E/DALE, EILEEN F	$1,464.32	$1,464.32
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-355.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-355.00	$355.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-355.00	$710.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-356.66	$1,065.00
07/12/2006	BILL	DALE, DEBRA E/DALE, EILEEN F	$1,421.66	$1,421.66
12/21/2005	PAYMENT	DALE, DEBRA E/DALE, EILEEN F CHECK BANK: 94-8022 NUM: 1007	$-344.75	$0.00
10/03/2005	PAYMENT	DALE, DEBRA E/DALE, KEE JR CHECK BANK: 94-8022 NUM: 3113	$-345.00	$344.75
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-345.25	$689.75
08/15/2005	PAYMENT	DALE, DEBRA E/DALE, EILEEN F CHECK BANK: 94-8022 NUM: 3102	$-345.25	$1,035.00
07/15/2005	BILL	DALE, DEBRA E/DALE, EILEEN F	$1,380.25	$1,380.25
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