Tax Account 020-926-01

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Owners

DINEEN, THOMAS JAMES
230 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-926-01
Account Type	Real Estate
Location	125 RELIEF SPRINGS RD FERNLEY
Balance	$501.00
Currently Due	$0.00

Account ID

020-926-01

Account Type

Real Estate

Location

125 RELIEF SPRINGS RD
FERNLEY

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.29
Total	$2,007.29
Paid	$1,506.29
Balance	$501.00
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

$2,007.29

Total

$2,007.29

Paid

$1,506.29

Balance

$501.00

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	$504.29	$0.00	$504.29	$504.29	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.30	$0.00	$1,896.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,759.69	$0.00	$1,759.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.15	$0.00	$1,685.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.77	$0.00	$1,587.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.22	$0.00	$1,531.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.23	$0.00	$1,482.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.05	$0.00	$1,473.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.65	$0.00	$1,290.65	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
01/09/2025	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-080640893	$-501.00	$501.00
10/04/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-073483377	$-501.00	$1,002.00
08/26/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-07021540	$-504.29	$1,503.00
07/16/2024	BILL	DINEEN, THOMAS JAMES	$2,007.29	$2,007.29
03/05/2024	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-057339631	$-474.00	$0.00
12/22/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-051063386	$-474.00	$474.00
10/03/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-042499237	$-474.00	$948.00
09/07/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-039802312	$-474.30	$1,422.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-18.97	$1,896.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.97	$1,915.27
07/17/2023	BILL	DINEEN, THOMAS JAMES	$1,896.30	$1,896.30
02/28/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22-028574540	$-439.00	$0.00
01/10/2023	PAYMENT	DINEEN, THOMAS JAMES CHECK 22013372201	$-439.00	$439.00
10/03/2022	PAYMENT	THOMAS JAMES DINEEN PNP PNP - 121853892	$-439.00	$878.00
08/15/2022	PAYMENT	THOMAS JAMES DINEEN PNP PNP - 119310162	$-442.69	$1,317.00
07/15/2022	BILL	DINEEN, THOMAS JAMES	$1,759.69	$1,759.69
03/14/2022	PAYMENT	DINEEN, THOMAS JAMES CHECK 1077	$-421.25	$0.00
01/06/2022	PAYMENT	DINEEN, THOMAS JAMES CHECK 1076	$-421.25	$421.25
09/28/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK 1074	$-421.25	$842.50
08/26/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK CK. 1072	$-421.40	$1,263.75
07/14/2021	BILL	DINEEN, THOMAS JAMES	$1,685.15	$1,685.15
02/26/2021	PAYMENT	DINEEN, THOMAS J CHECK 3184	$-396.00	$0.00
01/12/2021	PAYMENT	DINEEN, THOMAS JAMES CHECK 3182	$-396.00	$396.00
10/14/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3178	$-396.00	$792.00
08/20/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3176	$-399.77	$1,188.00
07/09/2020	BILL	DINEEN, THOMAS JAMES	$1,587.77	$1,587.77
02/24/2020	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3168	$-382.00	$0.00
01/06/2020	PAYMENT	DINEEN, THOMAS CHECK NUM: 3166	$-382.00	$382.00
10/07/2019	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3160	$-382.00	$764.00
08/08/2019	PAYMENT	DINEEN, THOMAS J CHECK NUM: 3158	$-385.22	$1,146.00
07/10/2019	BILL	DINEEN, THOMAS JAMES	$1,531.22	$1,531.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.23	$1,110.00
07/10/2018	BILL	YU, JIAN ZHONG	$1,482.23	$1,482.23
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-369.05	$1,104.00
07/10/2017	BILL	YU, JIAN ZHONG	$1,473.05	$1,473.05
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.65	$966.00
07/11/2016	BILL	YU, JIAN ZHONG	$1,290.65	$1,290.65
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
09/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440212527	$-331.00	$662.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.06	$993.00
07/07/2015	BILL	YU, JIAN ZHONG	$1,326.06	$1,326.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-324.51	$972.00
07/08/2014	BILL	YU, JIAN ZHONG	$1,296.51	$1,296.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-314.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-314.00	$314.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-314.00	$628.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.98	$942.00
07/08/2013	BILL	YU, JIAN ZHONG	$1,258.98	$1,258.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-323.00	$646.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.61	$969.00
07/10/2012	BILL	YU, JIAN ZHONG	$1,293.61	$1,293.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.32	$753.00
07/08/2011	BILL	YU, JIAN ZHONG	$1,007.32	$1,007.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.98	$732.00
07/08/2010	BILL	YU, JIAN ZHONG	$977.98	$977.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.63	$1,212.00
07/06/2009	BILL	YU, JIAN ZHONG	$1,616.63	$1,616.63
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.88	$1,122.00
07/15/2008	BILL	YU, JIAN ZHONG	$1,496.88	$1,496.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-363.00	$363.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-364.26	$1,089.00
07/12/2007	BILL	YU, JIAN ZHONG	$1,453.26	$1,453.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-336.00	$336.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-336.00	$672.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-337.60	$1,008.00
07/12/2006	BILL	YU, JIAN ZHONG	$1,345.60	$1,345.60
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-311.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-311.00	$311.00
09/30/2005	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 1281112 NUM: 1281112	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.93	$933.00
07/15/2005	BILL	YU, JIAN ZHONG	$1,245.93	$1,245.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-305.44	$915.00
07/08/2004	BILL	YU, JIAN ZHONG	$1,220.44	$1,220.44