Tax Account 020-995-01

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Owners

INSLEY, JAMES SCOTT
1565 RESSE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-995-01
Account Type	Real Estate
Location	1565 REESE RIVER RD FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-995-01

Account Type

Real Estate

Location

1565 REESE RIVER RD
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.15
Total	$2,220.15
Paid	$1,666.15
Balance	$554.00
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

$2,220.15

Total

$2,220.15

Paid

$1,666.15

Balance

$554.00

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	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.61	$0.00	$2,093.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,005.63	$0.00	$2,005.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.86	$0.00	$1,983.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,933.34	$0.00	$1,933.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,905.25	$0.00	$1,905.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,865.25	$0.00	$1,865.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,855.76	$0.00	$1,855.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,663.80	$0.00	$1,663.80	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-558.15	$1,662.00
07/16/2024	BILL	INSLEY, JAMES SCOTT	$2,220.15	$2,220.15
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-523.00	$0.00
01/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 89281	$-523.00	$523.00
09/19/2023	PAYMENT	JJ HALL ACH NORW - 039409191	$-523.00	$1,046.00
07/27/2023	PAYMENT	JJ HALL ACH NORW - 039342089	$-524.61	$1,569.00
07/17/2023	BILL	HALL, JAMES J	$2,093.61	$2,093.61
02/21/2023	PAYMENT	JJ HALL ACH NORW - 039120888	$-501.00	$0.00
12/23/2022	PAYMENT	JJ HALL ACH NORW - 039021268	$-501.00	$501.00
09/14/2022	PAYMENT	JJ HALL ACH NORW - 038883457	$-501.00	$1,002.00
08/11/2022	PAYMENT	JJ HALL ACH NORW - 038797546	$-502.63	$1,503.00
07/15/2022	BILL	HALL, JAMES J	$2,005.63	$2,005.63
02/23/2022	PAYMENT	JJ HALL ACH NORW - 038514045	$-495.91	$0.00
12/22/2021	PAYMENT	JJ HALL ACH NORW - 038375657	$-495.91	$495.91
10/04/2021	PAYMENT	JJ HALL ACH NORW - 038190455	$-495.91	$991.82
08/16/2021	PAYMENT	JJ HALL ACH NORW - 038085018	$-496.13	$1,487.73
07/14/2021	BILL	HALL, JAMES J	$1,983.86	$1,983.86
02/26/2021	PAYMENT	JJ HALL ACH NORW - 037670214	$-483.00	$0.00
01/04/2021	PAYMENT	JJ HALL ACH NORW - 037498047	$-483.00	$483.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$484.34	$1,449.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-484.34	$964.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-484.34	$1,449.00
07/09/2020	BILL	HALL, JAMES J	$1,933.34	$1,933.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-476.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-477.25	$1,428.00
07/10/2019	BILL	HALL, JAMES J	$1,905.25	$1,905.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-466.00	$466.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-466.00	$932.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.25	$1,398.00
07/10/2018	BILL	HALL, JAMES J	$1,865.25	$1,865.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-466.76	$1,389.00
07/10/2017	BILL	HALL, JAMES J	$1,855.76	$1,855.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$415.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$830.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-418.80	$1,245.00
07/11/2016	BILL	HALL, JAMES J	$1,663.80	$1,663.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-424.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$424.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$848.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.48	$1,272.00
07/07/2015	BILL	HALL, JAMES J	$1,698.48	$1,698.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-418.04	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$418.04	$1,660.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-418.04	$1,242.00
07/08/2014	BILL	HALL, JAMES J	$1,660.04	$1,660.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.39	$1,215.00
07/08/2013	BILL	HALL, JAMES J	$1,621.39	$1,621.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-413.30	$1,236.00
07/10/2012	BILL	HALL, JAMES J	$1,649.30	$1,649.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.37	$978.00
07/08/2011	BILL	HALL, JAMES J	$1,306.37	$1,306.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.45	$951.00
07/08/2010	BILL	HALL, JAMES J	$1,268.45	$1,268.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-523.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-523.00	$523.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.95	$1,569.00
07/06/2009	BILL	PIERCE, PAUL M & ROSALIE	$2,094.95	$2,094.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.81	$1,560.00
07/15/2008	BILL	PIERCE, PAUL M & ROSALIE	$2,081.81	$2,081.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-481.00	$481.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-483.22	$1,443.00
07/12/2007	BILL	PIERCE, PAUL M & ROSALIE	$1,926.22	$1,926.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-445.00	$445.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-445.00	$890.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-448.54	$1,335.00
07/12/2006	BILL	PIERCE, PAUL M & ROSALIE	$1,783.54	$1,783.54
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-412.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-412.00	$412.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-412.00	$824.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98877	$-415.43	$1,236.00
07/15/2005	BILL	PIERCE, PAUL M & ROSALIE	$1,651.43	$1,651.43