Tax Account 020-953-01

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Owners

BANKS, JOEL D & NICKANNE C
634 SADDLE HORN WAY
FERNLEY, NV 89408-0000

BANKS, NICKANNE C

Account Summary

Account ID	020-953-01
Account Type	Real Estate
Location	634 SADDLE HORN WAY FERNLEY
Balance	$664.00
Currently Due	$0.00

Account ID

020-953-01

Account Type

Real Estate

Location

634 SADDLE HORN WAY
FERNLEY

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.39
Total	$2,656.39
Paid	$1,992.39
Balance	$664.00
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

$2,656.39

Total

$2,656.39

Paid

$1,992.39

Balance

$664.00

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	$664.39	$0.00	$664.39	$664.39	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.25	$51.92	$2,650.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,489.48	$24.88	$2,514.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,453.63	$49.06	$2,502.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,389.40	$23.88	$2,413.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,347.98	$71.32	$2,419.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,295.01	$45.84	$2,340.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,273.55	$45.44	$2,318.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,070.88	$41.36	$2,112.24	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/13/2025	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 169154132	$-664.00	$664.00
10/18/2024	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 164441426	$-664.00	$1,328.00
08/16/2024	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 161187057	$-664.39	$1,992.00
07/16/2024	BILL	BANKS, JOEL D & NICKANNE C	$2,656.39	$2,656.39
03/11/2024	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 152522178	$-673.00	$0.00
01/19/2024	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 149616108	$-650.96	$673.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$1,323.96
10/26/2023	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 144709337	$-674.96	$1,298.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$1,972.96
08/21/2023	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 141262342	$-651.25	$1,947.00
07/17/2023	BILL	BANKS, JOEL D & NICKANNE C	$2,598.25	$2,598.25
03/13/2023	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 131319197	$-622.00	$0.00
01/17/2023	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 127722085	$-618.00	$622.00
11/04/2022	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 123783172	$-650.88	$1,240.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$1,890.88
09/01/2022	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 120257957	$-623.48	$1,866.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,489.48
07/15/2022	BILL	BANKS, JOEL D & NICKANNE C	$2,489.48	$2,489.48
03/14/2022	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 110663566	$-601.17	$0.00
01/31/2022	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 107994798	$-650.00	$601.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.53	$1,251.17
11/08/2021	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 103230282	$-638.00	$1,226.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.53	$1,864.64
08/30/2021	PAYMENT	JOEL D NICKANNE C BANKS PNP PNP - 99419775	$-613.52	$1,840.11
07/14/2021	BILL	BANKS, JOEL D & NICKANNE C	$2,453.63	$2,453.63
03/09/2021	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK CK. 1103	$-597.00	$0.00
01/11/2021	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK 1100	$-597.00	$597.00
11/02/2020	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 83283582	$-620.88	$1,194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.88	$1,814.88
08/21/2020	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 80020654	$-598.40	$1,791.00
07/09/2020	BILL	BANKS, JOEL D & NICKANNE C	$2,389.40	$2,389.40
04/01/2020	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 73287895	$-610.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$610.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.44	$609.44
01/29/2020	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 70341907	$-609.44	$586.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.44	$1,195.44
11/26/2019	PAYMENT	NICKANNE BANKS CORK: D BANK: PNP INTERNET NUM: 67427688	$-609.44	$1,172.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.44	$1,781.44
08/30/2019	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 63428154	$-589.98	$1,758.00
07/10/2019	BILL	BANKS, JOEL D & NICKANNE C	$2,347.98	$2,347.98
03/15/2019	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 55917028	$-573.00	$0.00
01/31/2019	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 53997227	$-595.92	$573.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.92	$1,168.92
10/30/2018	PAYMENT	NICKANNE BANKS CORK: D BANK: PNP INTERNET NUM: 50274926	$-595.92	$1,146.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.92	$1,741.92
08/30/2018	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 47897349	$-576.01	$1,719.00
07/10/2018	BILL	BANKS, JOEL D & NICKANNE C	$2,295.01	$2,295.01
03/14/2018	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK NUM: 1095	$-590.72	$0.00
01/17/2018	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 39618491	$-568.00	$590.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.72	$1,158.72
10/30/2017	PAYMENT	NICKANNE BANKS CORK: D BANK: PNP INTERNET NUM: 36981839	$-590.72	$1,136.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.72	$1,726.72
08/30/2017	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 35202883	$-569.55	$1,704.00
07/10/2017	BILL	BANKS, JOEL D & NICKANNE C	$2,273.55	$2,273.55
03/17/2017	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 30751885	$-517.00	$0.00
01/30/2017	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 29552022	$-537.68	$517.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$1,054.68
10/26/2016	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 27423535	$-537.68	$1,034.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.68	$1,571.68
08/18/2016	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 26108101	$-519.88	$1,551.00
07/11/2016	BILL	BANKS, JOEL D & NICKANNE C	$2,070.88	$2,070.88
03/18/2016	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 23248712	$-526.00	$0.00
01/25/2016	PAYMENT	NICKANNE BANKS CHECK BANK: PNP INTERNET NUM: 22205001	$-547.04	$526.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.04	$1,073.04
10/15/2015	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 20515714	$-526.00	$1,052.00
08/24/2015	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 19696322	$-526.74	$1,578.00
07/07/2015	BILL	BANKS, JOEL D & NICKANNE C	$2,104.74	$2,104.74
03/12/2015	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 17342624	$-513.00	$0.00
01/16/2015	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 16531393	$-513.00	$513.00
10/27/2014	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 15538457	$-533.52	$1,026.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.52	$1,559.52
08/26/2014	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK NUM: 1035	$-515.33	$1,539.00
07/08/2014	BILL	BANKS, JOEL D & NICKANNE C	$2,054.33	$2,054.33
03/14/2014	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 13146492	$-501.00	$0.00
01/21/2014	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 12552577	$-501.00	$501.00
10/21/2013	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 11666360	$-521.04	$1,002.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.04	$1,523.04
08/28/2013	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 11229738	$-502.07	$1,503.00
07/08/2013	BILL	BANKS, JOEL D & NICKANNE C	$2,005.07	$2,005.07
03/14/2013	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 9996377	$-489.00	$0.00
01/16/2013	PAYMENT	JOEL BANKS CORK: D BANK: PNP INTERNET NUM: 9578546	$-489.00	$489.00
10/22/2012	PAYMENT	BANKS, JOEL CORK: D NUM: IBP	$-508.56	$978.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.56	$1,486.56
08/24/2012	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 8732148	$-490.55	$1,467.00
07/10/2012	BILL	BANKS, JOEL D & NICKANNE C	$1,957.55	$1,957.55
03/15/2012	PAYMENT	JOEL BANKS CHECK BANK: PNP INTERNET NUM: 7904649	$-384.00	$0.00
01/13/2012	PAYMENT	BANKS, JOEL CORK: D NUM: ELECTRONIC CK	$-384.00	$384.00
10/12/2011	PAYMENT	BANKS, NICKANNE C CORK: D	$-384.00	$768.00
08/10/2011	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK NUM: 7159	$-386.32	$1,152.00
07/08/2011	BILL	BANKS, JOEL D & NICKANNE C	$1,538.32	$1,538.32
03/15/2011	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK NUM: 373.00	$-373.00	$0.00
01/06/2011	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK NUM: 7220	$-373.00	$373.00
10/11/2010	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7214	$-373.00	$746.00
08/25/2010	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16.66 NUM: 7206	$-374.51	$1,119.00
07/08/2010	BILL	BANKS, JOEL D & NICKANNE C	$1,493.51	$1,493.51
03/09/2010	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7199	$-602.00	$0.00
01/15/2010	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6952	$-602.00	$602.00
10/06/2009	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7188	$-602.00	$1,204.00
08/19/2009	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7181	$-603.92	$1,806.00
07/06/2009	BILL	BANKS, JOEL D & NICKANNE C	$2,409.92	$2,409.92
03/05/2009	PAYMENT	BANKS, NICKANNE C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-584.00	$0.00
01/05/2009	PAYMENT	BANKS, NICKANNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-584.00	$584.00
10/07/2008	PAYMENT	BANKS, JOEL D & NICKANNE C CORK: D BANK: CC NUM: VISA	$-584.00	$1,168.00
08/25/2008	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6939	$-587.75	$1,752.00
07/15/2008	BILL	BANKS, JOEL D & NICKANNE C	$2,339.75	$2,339.75
03/03/2008	PAYMENT	BANKS, NICKANNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-585.52	$0.00
01/24/2008	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7098	$-563.00	$585.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.52	$1,148.52
10/23/2007	PAYMENT	BANKS, NICKANNE C - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-585.52	$1,126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.52	$1,711.52
08/21/2007	PAYMENT	BANKS, JOEL D & NICKANNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-565.36	$1,689.00
08/21/2007	ADJUST	posted as ck s/b cc BANK: CREDIT CARD NUM: VISA	$565.36	$2,254.36
08/20/2007	VOID	BANKS, NICKANNE C CHECK BANK: CREDIT CARD NUM: VISA	$-565.36	$1,689.00
07/12/2007	BILL	BANKS, JOEL D & NICKANNE C	$2,254.36	$2,254.36
03/08/2007	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6999	$-547.00	$0.00
01/09/2007	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 7035	$-547.00	$547.00
10/11/2006	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6987	$-547.00	$1,094.00
08/29/2006	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 11-66 NUM: 6992	$-547.69	$1,641.00
07/12/2006	BILL	BANKS, JOEL D & NICKANNE C	$2,188.69	$2,188.69
03/13/2006	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6872	$-531.00	$0.00
01/10/2006	PAYMENT	BANKS, JOEL D & NICKANNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-531.00	$531.00
09/14/2005	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6779	$-531.00	$1,062.00
08/18/2005	PAYMENT	BANKS, JOEL D & NICKANNE C CHECK BANK: 16-66 NUM: 6760	$-531.93	$1,593.00
07/15/2005	BILL	BANKS, JOEL D & NICKANNE C	$2,124.93	$2,124.93
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86