Tax Account 020-933-23

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Owners

FONCANNON, CYNTHIA L
540 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-23
Account Type	Real Estate
Location	540 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-23

Account Type

Real Estate

Location

540 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,785.38
Total	$1,785.38
Paid	$1,785.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,785.38

Total

$1,785.38

Paid

$1,785.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.38	$0.00	$447.38	$447.38	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,656.91	$0.00	$1,656.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,590.24	$0.00	$1,590.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.19	$46.44	$1,598.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.23	$85.35	$1,619.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.02	$52.64	$1,557.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,506.03	$45.20	$1,551.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.92	$0.00	$1,322.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-447.38	$1,338.00
07/17/2023	BILL	FONCANNON, CYNTHIA L	$1,785.38	$1,785.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.91	$1,242.00
07/15/2022	BILL	FONCANNON, CYNTHIA L	$1,656.91	$1,656.91
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-397.50	$397.50
09/27/2021	PAYMENT	TICOR TITLE CHECK 90019219	$-397.50	$795.00
09/09/2021	PAYMENT	STONE, KAY CHECK 2045	$-397.74	$1,192.50
07/14/2021	BILL	STONE, KAY FOTHERGILL	$1,590.24	$1,590.24
04/09/2021	PAYMENT	STONE, KAY FOTHERGILL CHECK CK# 2035	$-403.48	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER FEE	$1.00	$403.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.48	$402.48
01/28/2021	PAYMENT	STONE, KAY CHECK 2028	$-402.48	$387.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.48	$789.48
12/08/2020	PAYMENT	KAY STONE CORK: D BANK: PNP INTERNET NUM: 85418496	$-402.48	$774.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.48	$1,176.48
08/27/2020	PAYMENT	KAY STONE CHECK BANK: PNP INTERNET NUM: 80273879	$-390.19	$1,161.00
07/09/2020	BILL	STONE, KAY FOTHERGILL	$1,551.19	$1,551.19
04/16/2020	PAYMENT	STONE, KAY CHECK NUM: 2024	$-399.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$399.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.32	$398.32
02/26/2020	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 2021	$-819.62	$383.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.30	$1,202.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.32	$1,164.32
09/27/2019	PAYMENT	STONE, KAY CASH	$-15.41	$1,149.00
09/27/2019	PAYMENT	STONE, KAY CHECK NUM: 2016	$-385.23	$1,164.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.41	$1,549.64
07/10/2019	BILL	STONE, KAY FOTHERGILL	$1,534.23	$1,534.23
02/27/2019	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 2007	$-376.00	$0.00
02/08/2019	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 2002	$-804.64	$376.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.60	$1,180.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.04	$1,143.04
08/27/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100498855	$-377.02	$1,128.00
07/10/2018	BILL	STONE, KAY FOTHERGILL	$1,505.02	$1,505.02
03/01/2018	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 1197	$-376.00	$0.00
01/25/2018	PAYMENT	STONE, KAY F CHECK NUM: 1207	$-391.04	$376.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.04	$767.04
11/16/2017	PAYMENT	STONE, KAY F CHECK NUM: 1204	$-391.04	$752.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.04	$1,143.04
09/01/2017	PAYMENT	STONE, KAY FOTHERGILL CASH	$-393.15	$1,128.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.12	$1,521.15
07/10/2017	BILL	STONE, KAY FOTHERGILL	$1,506.03	$1,506.03
08/22/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100477200	$-1,322.92	$0.00
07/11/2016	BILL	STONE, KAY FOTHERGILL	$1,322.92	$1,322.92
04/11/2016	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 1272	$-353.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$353.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$352.56
01/04/2016	PAYMENT	STONE, KAY F CHECK NUM: 1146	$-339.00	$339.00
10/09/2015	PAYMENT	STONE, KAY F CHECK NUM: 1137	$-339.00	$678.00
08/31/2015	PAYMENT	STONE, KAY F CHECK NUM: 1165	$-354.91	$1,017.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.65	$1,371.91
07/07/2015	BILL	STONE, KAY FOTHERGILL	$1,358.26	$1,358.26
03/13/2015	PAYMENT	STONE, KAY F CHECK NUM: 1157	$-332.00	$0.00
12/03/2014	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 78358102	$-332.00	$332.00
09/05/2014	PAYMENT	STONE, KAY CHECK NUM: 1110	$-679.09	$664.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.35	$1,343.09
07/08/2014	BILL	STONE, KAY FOTHERGILL	$1,329.74	$1,329.74
03/05/2014	PAYMENT	STONE, KAY F CHECK NUM: 1090	$-325.00	$0.00
01/21/2014	PAYMENT	STONE, KAY CHECK NUM: 995262	$-325.00	$325.00
10/14/2013	PAYMENT	STONE, KAY CHECK NUM: 995230	$-325.00	$650.00
08/06/2013	PAYMENT	STONE, KAY CHECK NUM: 96809422	$-325.71	$975.00
07/08/2013	BILL	STONE, KAY FOTHERGILL	$1,300.71	$1,300.71
03/08/2013	PAYMENT	STONE, KAY CHECK NUM: 43732386	$-329.00	$0.00
01/09/2013	PAYMENT	STONE, KAY FOTHERGILL CHECK NUM: 995134	$-329.00	$329.00
10/04/2012	PAYMENT	STONE, KAY CHECK NUM: 75041045	$-342.01	$658.00
09/12/2012	PAYMENT	STONE, KAY CHECK NUM: 66503847	$-330.56	$1,000.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.21	$1,330.57
07/10/2012	BILL	STONE, KAY FOTHERGILL	$1,317.36	$1,317.36
01/23/2012	PAYMENT	STONE, KAY CHECK NUM: 995004	$-240.00	$0.00
12/14/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13748	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.55	$720.00
07/08/2011	BILL	LEHMAN, JENNIFER C	$963.55	$963.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.60	$699.00
07/08/2010	BILL	LEHMAN, JENNIFER C	$935.60	$935.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.89	$1,023.00
07/06/2009	BILL	LEHMAN, JENNIFER C	$1,366.89	$1,366.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.13	$993.00
07/15/2008	BILL	LEHMAN, JENNIFER C	$1,327.13	$1,327.13
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-321.00	$321.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-324.04	$963.00
07/12/2007	BILL	LEHMAN, JENNIFER C	$1,287.04	$1,287.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-312.00	$312.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-312.00	$624.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-313.54	$936.00
07/12/2006	BILL	LEHMAN, JENNIFER C	$1,249.54	$1,249.54
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-303.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-303.00	$303.00
09/28/2005	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 117248	$-303.00	$606.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-304.15	$909.00
07/15/2005	BILL	LEHMAN, JENNIFER C	$1,213.15	$1,213.15
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-40.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-40.00	$40.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-40.00	$80.00
08/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84414	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20