Tax Account 020-993-13

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Owners

MAYNE, DANIEL E SR & BETTY TRS
1574 REESE RIVER RD
FERNLEY, NV 89408-0000

MAYNE, BETTY TR

Account Summary

Account ID	020-993-13
Account Type	Real Estate
Location	1574 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-13

Account Type

Real Estate

Location

1574 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.14
Total	$1,799.14
Paid	$1,799.14
Balance	$0.00
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

$1,799.14

Total

$1,799.14

Paid

$1,799.14

Balance

$0.00

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	$452.14	$0.00	$452.14	$452.14	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.90	$0.00	$1,765.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.34	$0.00	$1,695.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.60	$0.00	$1,682.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.87	$0.00	$1,640.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,621.29	$0.00	$1,621.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,589.54	$0.00	$1,589.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.08	$0.00	$1,588.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.89	$0.00	$1,402.89	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
07/25/2024	PAYMENT	MAYNE, DANIEL E SR CHECK 553	$-1,799.14	$0.00
07/16/2024	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,799.14	$1,799.14
08/10/2023	PAYMENT	MAYNE, DANIEL E SR CHECK 526	$-1,765.90	$0.00
07/17/2023	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,765.90	$1,765.90
07/21/2022	PAYMENT	MAYNE, DANIEL E SR CHECK 501	$-1,695.34	$0.00
07/15/2022	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,695.34	$1,695.34
07/16/2021	PAYMENT	MAYNE, DANIEL E SR CHECK 1122	$-1,682.60	$0.00
07/14/2021	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,682.60	$1,682.60
07/28/2020	PAYMENT	MAYNE, DANIEL E SR CHECK NUM: 1108	$-1,640.87	$0.00
07/09/2020	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,640.87	$1,640.87
07/15/2019	PAYMENT	MAYNE, DANIEL E SR CHECK NUM: 1073	$-1,621.29	$0.00
07/10/2019	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,621.29	$1,621.29
07/12/2018	PAYMENT	MAYNE, DANIEL E SR CHECK NUM: 1021	$-1,589.54	$0.00
07/10/2018	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,589.54	$1,589.54
07/13/2017	PAYMENT	MAYNE, DANIEL E SR CHECK NUM: 1032	$-1,588.08	$0.00
07/10/2017	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,588.08	$1,588.08
07/20/2016	PAYMENT	DANIEL E MAYNE CHECK BANK: WF INTERNET NUM: 016072003092636	$-1,402.89	$0.00
07/11/2016	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,402.89	$1,402.89
07/21/2015	PAYMENT	MAYNE, DANIEL E SR & BETTY TRS CHECK NUM: 1160	$-30.86	$0.00
07/14/2015	PAYMENT	MAYNE, DANIEL E SR & BETTY TRS CHECK NUM: 319	$-1,407.22	$30.86
07/07/2015	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,438.08	$1,438.08
07/18/2014	PAYMENT	MAYNE, DANIEL E CHECK NUM: 312	$-1,407.22	$0.00
07/08/2014	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,407.22	$1,407.22
07/15/2013	PAYMENT	MAYNE, DANIEL E SR & BETTY TRS CHECK NUM: 1107	$-1,375.93	$0.00
07/08/2013	BILL	MAYNE, DANIEL E SR & BETTY TRS	$1,375.93	$1,375.93
07/25/2012	PAYMENT	MAYNE, DANIEL E SR & BETTY CHECK NUM: 49596345	$-1,394.12	$0.00
07/10/2012	BILL	MAYNE, DANIEL E SR & BETTY	$1,394.12	$1,394.12
07/13/2011	PAYMENT	MAYNE, DANIEL E SR & BETTY CHECK NUM: 1015	$-1,043.16	$0.00
07/08/2011	BILL	MAYNE, DANIEL E SR & BETTY	$1,043.16	$1,043.16
01/11/2011	PAYMENT	MAYNE, DANIEL E, SR CHECK NUM: 12516315	$-253.00	$0.00
01/07/2011	PAYMENT	MAYNE, DANIEL & BETTY CHECK BANK: 94-7074 NUM: 1303	$-253.00	$253.00
10/07/2010	PAYMENT	MAYNE, DANIEL & BETTY CHECK BANK: 94-7074 NUM: 1285	$-253.00	$506.00
08/19/2010	PAYMENT	MAYNE, DANIEL CHECK BANK: 94-7074 NUM: 1274	$-253.90	$759.00
07/08/2010	BILL	MAYNE, DANIEL E SR & BETTY	$1,012.90	$1,012.90
03/12/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10857	$-417.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-417.00	$417.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-417.00	$834.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-420.02	$1,251.00
07/06/2009	BILL	O'BRIEN, SEAN & STACY STRONG	$1,671.02	$1,671.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-420.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-420.00	$420.00
08/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 742870	$-402.06	$840.00
08/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 744808	$-932.40	$1,242.06
08/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 744809	$-421.44	$2,174.46
08/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 744810	$-420.00	$2,595.90
08/21/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 744811	$-1,555.49	$3,015.90
08/04/2008	INTEREST	Monthly Interest	$18.96	$4,571.39
07/15/2008	BILL	O'BRIEN, SEAN & STACY STRONG	$1,681.44	$4,552.43
07/01/2008	INTEREST	Monthly Interest	$18.96	$2,870.99
07/01/2008	INTEREST	Monthly Interest	$18.96	$2,852.03
06/02/2008	INTEREST	Monthly Interest	$135.62	$2,833.07
05/01/2008	INTEREST	Monthly Interest	$6.00	$2,697.45
03/31/2008	INTEREST	Monthly Interest	$6.00	$2,691.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.88	$2,685.45
03/06/2008	INTEREST	Monthly Interest	$6.00	$2,576.57
02/04/2008	INTEREST	Monthly Interest	$6.00	$2,570.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.05	$2,564.57
01/03/2008	INTEREST	Monthly Interest	$6.00	$2,494.52
12/03/2007	INTEREST	Monthly Interest	$6.00	$2,488.52
11/01/2007	INTEREST	Monthly Interest	$6.00	$2,482.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.97	$2,476.52
10/01/2007	INTEREST	Monthly Interest	$6.00	$2,437.55
09/04/2007	INTEREST	Monthly Interest	$6.00	$2,431.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.66	$2,425.55
08/01/2007	INTEREST	Monthly Interest	$6.00	$2,409.89
07/12/2007	BILL	O'BRIEN, SEAN & STACY STRONG	$1,555.49	$2,403.89
07/02/2007	INTEREST	Monthly Interest	$6.00	$848.40
07/02/2007	INTEREST	Monthly Interest	$6.00	$842.40
06/04/2007	INTEREST	Monthly Interest	$60.00	$836.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$776.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.00	$770.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.40	$734.40
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-360.00	$720.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.26	$1,080.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,440.26	$1,440.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-333.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-333.00	$333.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-333.00	$666.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98812	$-334.57	$999.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,333.57	$1,333.57