Tax Account 020-954-01

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Owners

ZINDA, EDWARD A JR
1050 LASSO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-954-01
Account Type	Real Estate
Location	1050 LASSO WAY FERNLEY
Balance	$905.00
Currently Due	$0.00

Account ID

020-954-01

Account Type

Real Estate

Location

1050 LASSO WAY
FERNLEY

Balance

$905.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,621.47
Total	$3,621.47
Paid	$2,716.47
Balance	$905.00
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

$3,621.47

Total

$3,621.47

Paid

$2,716.47

Balance

$905.00

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	$906.47	$0.00	$906.47	$906.47	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Due	$905.00	$0.00	$905.00	$0.00	$905.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.91	$0.00	$3,390.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,123.23	$0.00	$3,123.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,947.69	$0.00	$2,947.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,756.82	$0.00	$2,756.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,626.86	$0.00	$2,626.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,525.69	$0.00	$2,525.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,474.44	$0.00	$2,474.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,172.91	$0.00	$2,172.91	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-905.00	$905.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-905.00	$1,810.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-906.47	$2,715.00
07/16/2024	BILL	ZINDA, EDWARD A JR	$3,621.47	$3,621.47
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.00	$847.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-847.00	$1,694.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-849.91	$2,541.00
07/17/2023	BILL	ZINDA, EDWARD A JR	$3,390.91	$3,390.91
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-780.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-780.00	$780.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-780.00	$1,560.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-783.23	$2,340.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,123.23
07/15/2022	BILL	ZINDA, EDWARD A JR	$3,123.23	$3,123.23
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-736.88	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-736.88	$736.88
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-736.88	$1,473.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-737.05	$2,210.64
07/14/2021	BILL	ZINDA, EDWARD A JR	$2,947.69	$2,947.69
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-689.00	$0.00
11/05/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014417	$-689.00	$689.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-689.00	$1,378.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-689.82	$2,067.00
07/09/2020	BILL	ZINDA, EDWARD A JR	$2,756.82	$2,756.82
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-656.00	$656.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-658.86	$1,968.00
07/10/2019	BILL	ZINDA, EDWARD A JR	$2,626.86	$2,626.86
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.69	$1,893.00
07/10/2018	BILL	ZINDA, EDWARD A JR	$2,525.69	$2,525.69
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-618.00	$1,236.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-620.44	$1,854.00
07/10/2017	BILL	ZINDA, EDWARD A JR	$2,474.44	$2,474.44
01/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25947	$-543.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-543.00	$543.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-543.00	$1,086.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-543.91	$1,629.00
07/11/2016	BILL	DAKIN, JAMES E & CHRISTINE M T	$2,172.91	$2,172.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-551.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$551.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$1,102.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.87	$1,653.00
07/07/2015	BILL	DAKIN, JAMES E & CHRISTINE M T	$2,207.87	$2,207.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-538.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-538.00	$538.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-538.00	$1,076.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-541.27	$1,614.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$541.27	$2,155.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-541.27	$1,614.00
07/08/2014	BILL	DAKIN, JAMES E & CHRISTINE M T	$2,155.27	$2,155.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-525.00	$525.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-525.00	$1,050.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-526.94	$1,575.00
07/08/2013	BILL	DAKIN, JAMES E & CHRISTINE M T	$2,101.94	$2,101.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-513.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-513.00	$513.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-513.00	$1,026.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-515.12	$1,539.00
07/10/2012	BILL	DAKIN, JAMES E ET AL TRS	$2,054.12	$2,054.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-408.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-408.00	$408.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-408.00	$816.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.94	$1,224.00
07/08/2011	BILL	DAKIN, JAMES E ET AL TRS	$1,632.94	$1,632.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-397.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-397.00	$397.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-397.00	$794.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-397.70	$1,191.00
07/08/2010	BILL	DAKIN, JAMES E ET AL TRS	$1,588.70	$1,588.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-651.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-651.00	$651.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-651.00	$1,302.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-651.98	$1,953.00
07/06/2009	BILL	DAKIN, JAMES E ET AL TRS	$2,604.98	$2,604.98
01/30/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8864	$-632.00	$0.00
01/06/2009	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 56-1551 NUM: 55298071	$-632.00	$632.00
10/10/2008	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 56-1551 NUM: 24328178	$-632.00	$1,264.00
08/19/2008	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 56-1551 NUM: 9442721	$-634.70	$1,896.00
07/15/2008	BILL	DAKIN, JAMES E ET AL TRS	$2,530.70	$2,530.70
04/01/2008	PAYMENT	DAKIN, JAMES E ET AL TRS CORK: B BANK: 56-1551 NUM: 28711	$-630.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.24	$630.24
01/07/2008	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 56-1551 NUM: 55374950	$-606.00	$606.00
10/09/2007	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 2396	$-606.00	$1,212.00
08/14/2007	PAYMENT	DAKIN, JAMES E ET AL TRS CHECK BANK: 56-1551 NUM: 7640371	$-609.10	$1,818.00
07/12/2007	BILL	DAKIN, JAMES E ET AL TRS	$2,427.10	$2,427.10
03/07/2007	PAYMENT	DAKIN, JAMES/CHRISTINE CHECK BANK: 56-1551 NUM: 44011557	$-589.00	$0.00
01/09/2007	PAYMENT	DAKIN, JAMES/CHRISTINE CHECK BANK: 56-1551 NUM: 20746278	$-588.17	$589.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-589.83	$1,177.17
08/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2070	$-589.83	$1,767.00
07/12/2006	BILL	DAKIN, JAMES E & CHRISTINE M	$2,356.83	$2,356.83
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-579.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-579.00	$579.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-579.00	$1,158.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-579.72	$1,737.00
07/15/2005	BILL	DAKIN, JAMES E & CHRISTINE M	$2,316.72	$2,316.72
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-70.00	$0.00
01/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91435	$-70.00	$70.00
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