Tax Account 020-954-05

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Owners

TAYLOR, WAYNE S & CAROLYN G TRS
665 BUCKSKIN DR
FERNLEY, NV 89408-0000

TAYLOR, CAROLY G TRS

Account Summary

Account ID	020-954-05
Account Type	Real Estate
Location	665 BUCKSKIN DR FERNLEY
Balance	$683.00
Currently Due	$0.00

Account ID

020-954-05

Account Type

Real Estate

Location

665 BUCKSKIN DR
FERNLEY

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.77
Total	$2,732.77
Paid	$2,049.77
Balance	$683.00
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

$2,732.77

Total

$2,732.77

Paid

$2,049.77

Balance

$683.00

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	$683.77	$0.00	$683.77	$683.77	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.41	$0.00	$2,672.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,560.09	$0.00	$2,560.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,522.18	$0.00	$2,522.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,455.95	$0.00	$2,455.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,412.59	$0.00	$2,412.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,357.74	$0.00	$2,357.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,334.44	$0.00	$2,334.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,130.23	$0.00	$2,130.23	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/27/2024	PAYMENT	TAYLOR, WAYNE S & CAROLYN CHECK 4865	$-683.00	$683.00
10/02/2024	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4863	$-683.00	$1,366.00
08/14/2024	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4861	$-683.77	$2,049.00
07/16/2024	BILL	TAYLOR, WAYNE S & CAROLYN G TRS	$2,732.77	$2,732.77
02/28/2024	PAYMENT	TAYLOR, WAYNE & CAROLYN CHECK 4846	$-668.00	$0.00
12/22/2023	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4841	$-668.00	$668.00
09/25/2023	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4709	$-668.00	$1,336.00
08/24/2023	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4708	$-668.41	$2,004.00
07/17/2023	BILL	TAYLOR, WAYNE S & CAROLYN G TRS	$2,672.41	$2,672.41
02/28/2023	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4694	$-639.00	$0.00
12/14/2022	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4687	$-639.00	$639.00
10/07/2022	PAYMENT	TAYLOR, WAYNE S & CAROLYN G TRS CHECK 4681	$-639.00	$1,278.00
08/16/2022	PAYMENT	TAYLOR, WAYNE S & CAROLYN G CHECK 4676	$-643.09	$1,917.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,560.09
07/15/2022	BILL	TAYLOR, WAYNE S & CAROLYN G TRS	$2,560.09	$2,560.09
10/07/2021	PAYMENT	TAYLOR, WAYNE CHECK 4647	$-1,891.50	$0.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.68	$1,891.50
07/14/2021	BILL	TAYLOR, WAYNE & CAROLYN	$2,522.18	$2,522.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-613.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-613.00	$613.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$616.95	$1,839.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-616.95	$1,222.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-616.95	$1,839.00
07/09/2020	BILL	TAYLOR, WAYNE & CAROLYN	$2,455.95	$2,455.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-603.00	$603.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-603.59	$1,809.00
07/10/2019	BILL	TAYLOR, WAYNE & CAROLYN	$2,412.59	$2,412.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29266	$-589.00	$1,178.00
08/21/2018	PAYMENT	CASH CASH	$-0.27	$1,767.00
08/21/2018	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 1070	$-590.47	$1,767.27
07/10/2018	BILL	BENTLEY, CARYL L & JANYCE A	$2,357.74	$2,357.74
03/01/2018	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 1031	$-583.00	$0.00
12/26/2017	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 1020	$-583.00	$583.00
09/26/2017	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 1005	$-583.00	$1,166.00
08/23/2017	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 997	$-585.44	$1,749.00
07/10/2017	BILL	BENTLEY, CARYL L & JANYCE A	$2,334.44	$2,334.44
03/06/2017	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 972	$-532.00	$0.00
12/27/2016	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 958	$-532.00	$532.00
09/30/2016	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 939	$-532.00	$1,064.00
08/17/2016	PAYMENT	BENTLEY, CARYL L/JANYCE CHECK NUM: 924	$-534.23	$1,596.00
07/11/2016	BILL	BENTLEY, CARYL L & JANYCE A	$2,130.23	$2,130.23
03/03/2016	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 890	$-540.00	$0.00
12/30/2015	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 874	$-540.00	$540.00
10/07/2015	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 852	$-540.00	$1,080.00
08/17/2015	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 838	$-543.97	$1,620.00
07/07/2015	BILL	BENTLEY, CARYL L & JANYCE A	$2,163.97	$2,163.97
02/25/2015	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 798	$-527.00	$0.00
01/07/2015	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 788	$-527.00	$527.00
10/06/2014	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 769	$-527.00	$1,054.00
08/12/2014	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 760	$-530.81	$1,581.00
07/08/2014	BILL	BENTLEY, CARYL L & JANYCE A	$2,111.81	$2,111.81
02/25/2014	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 726	$-515.00	$0.00
01/09/2014	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 713	$-515.00	$515.00
10/09/2013	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 694	$-515.00	$1,030.00
08/20/2013	PAYMENT	BENTLEY, CARYL L/JANYCE CHECK NUM: 683	$-515.87	$1,545.00
07/08/2013	BILL	BENTLEY, CARYL L & JANYCE A	$2,060.87	$2,060.87
02/25/2013	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 650	$-502.00	$0.00
01/02/2013	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 638	$-502.00	$502.00
10/01/2012	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 613	$-502.00	$1,004.00
08/22/2012	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 606	$-505.71	$1,506.00
07/10/2012	BILL	BENTLEY, CARYL L & JANYCE A	$2,011.71	$2,011.71
02/27/2012	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 570	$-397.00	$0.00
12/28/2011	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 556	$-397.00	$397.00
09/29/2011	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 539	$-397.00	$794.00
08/14/2011	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 525	$-399.91	$1,191.00
07/08/2011	BILL	BENTLEY, CARYL L & JANYCE A	$1,590.91	$1,590.91
03/07/2011	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK NUM: 496	$-386.00	$0.00
12/29/2010	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 487	$-386.00	$386.00
10/05/2010	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 462	$-386.00	$772.00
08/16/2010	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 452	$-386.57	$1,158.00
07/08/2010	BILL	BENTLEY, CARYL L & JANYCE A	$1,544.57	$1,544.57
02/26/2010	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 419	$-626.00	$0.00
12/23/2009	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 410	$-626.00	$626.00
09/30/2009	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 396	$-626.00	$1,252.00
07/28/2009	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 374	$-629.18	$1,878.00
07/06/2009	BILL	BENTLEY, CARYL L & JANYCE A	$2,507.18	$2,507.18
02/26/2009	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 336	$-608.00	$0.00
01/06/2009	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 326	$-608.00	$608.00
10/02/2008	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 304	$-608.00	$1,216.00
08/20/2008	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 292	$-610.16	$1,824.00
07/15/2008	BILL	BENTLEY, CARYL L & JANYCE A	$2,434.16	$2,434.16
02/27/2008	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 262	$-586.00	$0.00
12/20/2007	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 252	$-586.00	$586.00
10/02/2007	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 233	$-586.00	$1,172.00
08/08/2007	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 224	$-588.00	$1,758.00
07/12/2007	BILL	BENTLEY, CARYL L & JANYCE A	$2,346.00	$2,346.00
08/28/2006	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 143	$-2,277.68	$0.00
07/12/2006	BILL	BENTLEY, CARYL L & JANYCE A	$2,277.68	$2,277.68
08/18/2005	PAYMENT	BENTLEY, CARYL L & JANYCE A CHECK BANK: 94-7074 NUM: 1020	$-2,211.34	$0.00
07/15/2005	BILL	BENTLEY, CARYL L & JANYCE A	$2,211.34	$2,211.34
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