Tax Account 020-942-09

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Owners

VON ARX, DAVID M & KATHLEEN D
1712 BRANDING CT
FERNLEY, NV 89408-0000

VON ARX, KATHLEEN D

Account Summary

Account ID	020-942-09
Account Type	Real Estate
Location	1712 BRANDING CT FERNLEY
Balance	$538.00
Currently Due	$0.00

Account ID

020-942-09

Account Type

Real Estate

Location

1712 BRANDING CT
FERNLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.13
Total	$2,155.13
Paid	$1,617.13
Balance	$538.00
Due	$0.00
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

$2,155.13

Total

$2,155.13

Paid

$1,617.13

Balance

$538.00

Due

$0.00

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	$541.13	$0.00	$541.13	$541.13	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.54	$0.00	$2,111.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.58	$0.00	$2,022.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.31	$0.00	$2,000.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,949.31	$0.00	$1,949.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,920.77	$0.00	$1,920.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,880.27	$0.00	$1,880.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,870.35	$0.00	$1,870.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.00	$0.00	$1,678.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
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	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
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-541.13	$1,614.00
07/16/2024	BILL	VON ARX, DAVID M & KATHLEEN D	$2,155.13	$2,155.13
02/26/2024	PAYMENT	DM VON ARX ACH NORW - 035605989	$-527.00	$0.00
12/19/2023	PAYMENT	DM VON ARX ACH NORW - 035353154	$-527.00	$527.00
09/19/2023	PAYMENT	DM VON ARX ACH NORW - 035047748	$-527.00	$1,054.00
07/27/2023	PAYMENT	DM VON ARX ACH NORW - 034848892	$-530.54	$1,581.00
07/17/2023	BILL	VON ARX, DAVID M & KATHLEEN D	$2,111.54	$2,111.54
02/21/2023	PAYMENT	DM VON ARX ACH NORW - 034165815	$-505.00	$0.00
12/23/2022	PAYMENT	DM VON ARX ACH NORW - 033876139	$-505.00	$505.00
09/14/2022	PAYMENT	DM VON ARX ACH NORW - 033458057	$-505.00	$1,010.00
08/11/2022	PAYMENT	DM VON ARX ACH NORW - 033193759	$-507.58	$1,515.00
07/15/2022	BILL	VON ARX, DAVID M & KATHLEEN D	$2,022.58	$2,022.58
02/23/2022	PAYMENT	DM VON ARX ACH NORW - 032328721	$-500.02	$0.00
12/22/2021	PAYMENT	DM VON ARX ACH NORW - 031896522	$-500.02	$500.02
10/04/2021	PAYMENT	DM VON ARX ACH NORW - 031292014	$-500.02	$1,000.04
08/16/2021	PAYMENT	DM VON ARX ACH NORW - 030939874	$-500.25	$1,500.06
07/14/2021	BILL	VON ARX, DAVID M & KATHLEEN D	$2,000.31	$2,000.31
02/26/2021	PAYMENT	DM VON ARX ACH NORW - 029538139	$-487.00	$0.00
01/04/2021	PAYMENT	DM VON ARX ACH NORW - 028948432	$-487.00	$487.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$488.31	$1,461.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-488.31	$972.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-488.31	$1,461.00
07/09/2020	BILL	VON ARX, DAVID M & KATHLEEN D	$1,949.31	$1,949.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-480.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-480.77	$1,440.00
07/10/2019	BILL	VON ARX, DAVID M & KATHLEEN D	$1,920.77	$1,920.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-469.00	$469.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-469.00	$938.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.27	$1,407.00
07/10/2018	BILL	VON ARX, DAVID M & KATHLEEN D	$1,880.27	$1,880.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$467.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-469.35	$1,401.00
07/10/2017	BILL	VON ARX, DAVID M & KATHLEEN D	$1,870.35	$1,870.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-421.00	$1,257.00
07/11/2016	BILL	VON ARX, DAVID M & KATHLEEN D	$1,678.00	$1,678.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-428.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.64	$1,284.00
07/07/2015	BILL	VON ARX, DAVID M & KATHLEEN D	$1,712.64	$1,712.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-418.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-418.00	$418.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-418.00	$836.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-419.79	$1,254.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$419.79	$1,673.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-419.79	$1,254.00
07/08/2014	BILL	VON ARX, DAVID M & KATHLEEN D	$1,673.79	$1,673.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-408.00	$408.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-408.00	$816.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-410.74	$1,224.00
07/08/2013	BILL	VON ARX, DAVID M	$1,634.74	$1,634.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-415.69	$1,245.00
07/10/2012	BILL	VON ARX, DAVID M	$1,660.69	$1,660.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.57	$1,014.00
07/08/2011	BILL	VON ARX, DAVID M	$1,355.57	$1,355.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-319.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-319.00	$319.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-319.00	$638.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-322.93	$957.00
07/08/2010	BILL	VON ARX, DAVID M	$1,279.93	$1,279.93
03/01/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CHECKS	$-474.00	$0.00
01/04/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CKS	$-474.00	$474.00
10/02/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CHECKS	$-474.00	$948.00
08/17/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 216431	$-475.71	$1,422.00
07/06/2009	BILL	JACKSON, WESLEY & KATIE	$1,897.71	$1,897.71
03/03/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 202294	$-460.00	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 195811	$-460.00	$460.00
10/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 187532	$-460.00	$920.00
08/18/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 183145	$-462.48	$1,380.00
07/15/2008	BILL	JACKSON, WESLEY & KATIE	$1,842.48	$1,842.48
03/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 168181	$-442.00	$0.00
01/07/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 161828	$-442.00	$442.00
10/01/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 154359	$-442.00	$884.00
08/21/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 150245	$-444.46	$1,326.00
07/12/2007	BILL	JACKSON, WESLEY & KATIE	$1,770.46	$1,770.46
03/08/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 135667	$-429.00	$0.00
01/09/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 128646	$-429.00	$429.00
10/04/2006	PAYMENT	MORQUITY CHECK BANK: 07-0011 NUM: 121348	$-429.00	$858.00
08/24/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 116938	$-431.88	$1,287.00
07/12/2006	BILL	JACKSON, WESLEY & KATIE	$1,718.88	$1,718.88
03/09/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 99704	$-417.00	$0.00
12/29/2005	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 40350	$-417.00	$417.00
10/19/2005	PAYMENT	STEWART TITLE OF NOR.NEVADA CHECK BANK: 94-169 NUM: 19684	$-417.00	$834.00
10/14/2005	AMENDMENT	remove penalty	$-16.68	$1,251.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.68	$1,267.68
08/18/2005	PAYMENT	JACKSON, WESLEY & KATIE CHECK BANK: 94-8014 NUM: 2225	$-417.82	$1,251.00
07/15/2005	BILL	JACKSON, WESLEY & KATIE	$1,668.82	$1,668.82
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88252	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-46.42	$132.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$178.42	$178.42