Tax Account 020-982-09

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Owners

WERTH, LYNN F TR
P O BOX 11523
RENO, NV 89510

Account Summary

Account ID	020-982-09
Account Type	Real Estate
Location	700 STARLITE DR FERNLEY
Balance	$3,165.00
Currently Due	$1,055.00

Account ID

020-982-09

Account Type

Real Estate

Location

700 STARLITE DR
FERNLEY

Balance

$3,165.00

Currently Due

$1,055.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,222.10
Total	$4,222.10
Paid	$1,057.10
Balance	$3,165.00
Due	$1,055.00
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

$4,222.10

Total

$4,222.10

Paid

$1,057.10

Balance

$3,165.00

Due

$1,055.00

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	$1,057.10	$0.00	$1,057.10	$1,057.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,055.00	$0.00	$1,055.00	$0.00	$1,055.00
3	01/06/2025	01/16/2025	Due	$1,055.00	$0.00	$1,055.00	$0.00	$2,110.00
4	03/03/2025	03/13/2025	Due	$1,055.00	$0.00	$1,055.00	$0.00	$3,165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,131.21	$0.00	$4,131.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,960.46	$0.00	$3,960.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,906.81	$0.00	$3,906.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,664.68	$0.00	$3,664.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,506.84	$0.00	$3,506.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,430.68	$0.00	$3,430.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,405.84	$0.00	$3,405.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,077.50	$0.00	$3,077.50	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	684.00	171.12	512.88	170.96
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WERTH LYNN EC WF - 024081423022709	$-1,057.10	$3,165.00
07/16/2024	BILL	WERTH, LYNN F TR	$4,222.10	$4,222.10
02/28/2024	PAYMENT	WERTH LYNN EC WF - 024022823027418	$-1,032.00	$0.00
12/28/2023	PAYMENT	WERTH LYNN EC WF - 023122823034040	$-1,032.00	$1,032.00
09/28/2023	PAYMENT	WERTH LYNN EC WF - 023092823027938	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	WERTH LYNN EC WF - 023081723026891	$-1,035.21	$3,096.00
07/17/2023	BILL	WERTH, LYNN F TR	$4,131.21	$4,131.21
03/03/2023	PAYMENT	WERTH LYNN EC WF - 023030223046755	$-990.00	$0.00
12/30/2022	PAYMENT	WERTH LYNN EC WF - 022122923030605	$-990.00	$990.00
09/30/2022	PAYMENT	WERTH LYNN EC WF - 022092923031627	$-990.00	$1,980.00
08/12/2022	PAYMENT	WERTH LYNN EC WF - 022081123031809	$-990.46	$2,970.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,960.46
07/15/2022	BILL	WERTH, LYNN F TR	$3,960.46	$3,960.46
03/04/2022	PAYMENT	WERTH LYNN EC WF - 022030323035172	$-976.65	$0.00
12/30/2021	PAYMENT	WERTH LYNN EC WF - 021123023028896	$-976.65	$976.65
09/30/2021	PAYMENT	WERTH LYNN EC WF - 021093023029726	$-976.65	$1,953.30
08/14/2021	PAYMENT	WERTH LYNN EC WF - 021081223031954	$-976.86	$2,929.95
07/14/2021	BILL	WERTH, LYNN F TR	$3,906.81	$3,906.81
02/26/2021	PAYMENT	WERTH LYNN EC WF - 021022523038727	$-916.00	$0.00
12/30/2020	PAYMENT	WERTH LYNN EC WF - 020122923098728	$-916.00	$916.00
10/02/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020093023036453	$-916.00	$1,832.00
08/13/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020081123080474	$-916.68	$2,748.00
07/09/2020	BILL	WERTH, LYNN F	$3,664.68	$3,664.68
02/28/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020022723044245	$-876.00	$0.00
01/03/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020010223032489	$-876.00	$876.00
10/04/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019100323052054	$-876.00	$1,752.00
08/19/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019081523043316	$-878.84	$2,628.00
07/10/2019	BILL	WERTH, LYNN F	$3,506.84	$3,506.84
03/01/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019022823051668	$-857.00	$0.00
01/07/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019010323114714	$-857.00	$857.00
09/28/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018092723048370	$-857.00	$1,714.00
08/16/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018081623058410	$-859.68	$2,571.00
07/10/2018	BILL	WERTH, LYNN F	$3,430.68	$3,430.68
03/06/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018030123083235	$-851.00	$0.00
12/28/2017	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017122823061765	$-851.00	$851.00
09/28/2017	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017092823053378	$-851.00	$1,702.00
08/21/2017	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017081723050868	$-852.84	$2,553.00
07/10/2017	BILL	WERTH, LYNN F	$3,405.84	$3,405.84
03/01/2017	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 017030123078193	$-769.00	$0.00
12/30/2016	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 016122823111851	$-769.00	$769.00
09/28/2016	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 016092823042208	$-769.00	$1,538.00
08/10/2016	PAYMENT	LYNN WERTH CHECK BANK: WF INTERNET NUM: 016081023040137	$-770.50	$2,307.00
07/11/2016	BILL	WERTH, LYNN F	$3,077.50	$3,077.50
03/01/2016	PAYMENT	LYNN WERTH CHECK BANK: WF INTERNET NUM: 016030123133470	$-783.00	$0.00
01/07/2016	PAYMENT	WERTH, LYNN F CHECK NUM: 48368144	$-783.00	$783.00
10/08/2015	PAYMENT	WERTH, LYNN F CHECK NUM: 34114837	$-783.00	$1,566.00
08/24/2015	PAYMENT	WERTH, LYNN F CHECK NUM: 0026523150	$-785.77	$2,349.00
07/07/2015	BILL	WERTH, LYNN F	$3,134.77	$3,134.77
08/26/2014	PAYMENT	WERTH, LYNN CHECK NUM: 27567903	$-3,057.00	$0.00
07/08/2014	BILL	WERTH, LYNN F	$3,057.00	$3,057.00
03/07/2014	PAYMENT	WERTH, LYNN F CHECK NUM: 98922934	$-738.84	$0.00
01/14/2014	PAYMENT	WERTH, LYNN F CHECK NUM: 66745068	$-739.00	$738.84
10/07/2013	PAYMENT	WERTH, LYNN F CHECK NUM: 21537482	$-739.00	$1,477.84
08/19/2013	PAYMENT	WERTH, LYNN F CHECK NUM: 3110934	$-741.00	$2,216.84
07/08/2013	BILL	WERTH, LYNN F	$2,957.84	$2,957.84
12/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 40082668	$-715.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-715.00	$715.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-715.00	$1,430.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-718.87	$2,145.00
07/10/2012	BILL	HSBC BANK USA N A TR	$2,863.87	$2,863.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-526.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-526.00	$526.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-526.00	$1,052.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-528.31	$1,578.00
07/08/2011	BILL	HSBC BANK USA N A TR	$2,106.31	$2,106.31
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-490.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-490.00	$490.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-490.00	$980.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-493.28	$1,470.00
07/08/2010	BILL	HSBC BANK USA N A TR	$1,963.28	$1,963.28
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-785.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-785.00	$785.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-785.00	$1,570.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-787.18	$2,355.00
07/06/2009	BILL	HEMBREE, GARY W & CHARLENE	$3,142.18	$3,142.18
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-762.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-762.00	$762.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-762.00	$1,524.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-764.70	$2,286.00
07/15/2008	BILL	HEMBREE, GARY W & CHARLENE	$3,050.70	$3,050.70
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-705.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-705.00	$705.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-705.00	$1,410.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-707.99	$2,115.00
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE	$2,822.99	$2,822.99
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-653.00	$653.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-653.00	$1,306.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-654.88	$1,959.00
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE	$2,613.88	$2,613.88
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-634.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 480884	$-634.00	$634.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-634.00	$1,268.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98904	$-635.74	$1,902.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE	$2,537.74	$2,537.74
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20