Tax Account 021-032-03

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Owners

MAY, TOMMY L TR
P O BOX 459
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-032-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$190.10
Currently Due	$49.10

Account ID

021-032-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$190.10

Currently Due

$49.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.10
Total	$190.10
Paid	$0.00
Balance	$190.10
Due	$49.10
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

$190.10

Total

$190.10

Paid

$0.00

Balance

$190.10

Due

$49.10

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	Due	$49.10	$0.00	$49.10	$0.00	$49.10
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$96.10
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$143.10
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$190.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.96	$0.00	$190.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$188.82	$0.00	$188.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$188.98	$0.00	$188.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$187.12	$0.00	$187.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$187.02	$0.00	$187.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$186.93	$0.00	$186.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$186.89	$1.84	$188.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$186.81	$0.00	$186.81	$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	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAY, TOMMY L TR	$190.10	$190.10
09/08/2023	PAYMENT	MAY, TOMMY L TR CHECK 1940	$-190.96	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.00	$190.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$192.96
07/17/2023	BILL	MAY, TOMMY L TR	$190.96	$190.96
10/12/2022	PAYMENT	MAY, TOMMY OR CAROL CHECK 1936	$-94.00	$0.00
08/22/2022	PAYMENT	MAY, TOMMY L & CAROL CHECK 1933	$-94.82	$94.00
07/15/2022	BILL	MAY, TOMMY L TR	$188.82	$188.82
08/26/2021	PAYMENT	MAY, TOMMY L TR CHECK 1920	$-188.98	$0.00
07/14/2021	BILL	MAY, TOMMY L TR	$188.98	$188.98
10/15/2020	PAYMENT	MAY, TOMMY L TR CHECK NUM: 1898	$-138.00	$0.00
08/21/2020	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1896	$-49.12	$138.00
07/09/2020	BILL	MAY, TOMMY L TR	$187.12	$187.12
08/16/2019	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1857	$-187.02	$0.00
07/10/2019	BILL	MAY, TOMMY L & CAROL A	$187.02	$187.02
01/08/2019	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1846	$-92.00	$0.00
08/27/2018	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1836	$-94.93	$92.00
07/10/2018	BILL	MAY, TOMMY L & CAROL A	$186.93	$186.93
03/08/2018	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1828	$-46.00	$0.00
01/03/2018	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1823	$-93.84	$46.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$139.84
08/31/2017	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1816	$-48.89	$138.00
07/10/2017	BILL	MAY, TOMMY L & CAROL A	$186.89	$186.89
08/19/2016	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1797	$-186.81	$0.00
07/11/2016	BILL	MAY, TOMMY L & CAROL A	$186.81	$186.81
03/08/2016	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1786	$-46.00	$0.00
01/13/2016	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1781	$-46.00	$46.00
08/20/2015	PAYMENT	MAY, TOMMY L/CAROL A CHECK NUM: 1768	$-94.70	$92.00
07/07/2015	BILL	MAY, TOMMY L & CAROL A	$186.70	$186.70
08/25/2014	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1725	$-183.94	$0.00
07/08/2014	BILL	MAY, TOMMY L & CAROL A	$183.94	$183.94
08/23/2013	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1648	$-183.07	$0.00
07/08/2013	BILL	MAY, TOMMY L & CAROL A	$183.07	$183.07
01/11/2013	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1616	$-86.00	$0.00
10/05/2012	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1593	$-43.00	$86.00
08/28/2012	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1583	$-46.69	$129.00
07/10/2012	BILL	MAY, TOMMY L & CAROL A	$175.69	$175.69
03/09/2012	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1545	$-54.00	$0.00
01/09/2012	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1533	$-54.00	$54.00
10/11/2011	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1507	$-54.00	$108.00
08/22/2011	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1493	$-56.01	$162.00
07/08/2011	BILL	MAY, TOMMY L & CAROL A	$218.01	$218.01
03/14/2011	PAYMENT	MAY, TOMMY L & CAROL A CHECK NUM: 1458	$-51.00	$0.00
01/07/2011	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1432	$-51.00	$51.00
10/07/2010	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1398	$-51.00	$102.00
08/18/2010	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1384	$-51.24	$153.00
07/08/2010	BILL	MAY, TOMMY L & CAROL A	$204.24	$204.24
04/02/2010	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1337	$-50.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.96	$50.96
01/04/2010	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1297	$-49.00	$49.00
10/06/2009	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1269	$-49.00	$98.00
08/19/2009	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1255	$-51.29	$147.00
07/06/2009	BILL	MAY, TOMMY L & CAROL A	$198.29	$198.29
10/10/2008	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1140	$-135.00	$0.00
08/22/2008	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-8440 NUM: 1117	$-48.60	$135.00
07/15/2008	BILL	MAY, TOMMY L & CAROL A	$183.60	$183.60
08/21/2007	PAYMENT	MAY, TOMMY L & CAROL A CHECK BANK: 94-7074 NUM: 1254	$-169.99	$0.00
07/12/2007	BILL	MAY, TOMMY L & CAROL A	$169.99	$169.99
11/02/2006	PAYMENT	MAY, TOMMY CHECK BANK: 94-7074 NUM: 1096	$-118.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.56	$118.56
08/29/2006	PAYMENT	MAY, TOMMY & CAROL A CHECK BANK: 94-7074 NUM: 1056	$-40.40	$117.00
07/12/2006	BILL	MAY, TOMMY L & CAROL A	$157.40	$157.40
03/07/2006	PAYMENT	MAY, TOMMY & CAROL CHECK BANK: 94-72 NUM: 5306	$-36.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-36.00	$36.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-36.00	$72.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-37.74	$108.00
07/15/2005	BILL	MAY, TOMMY L & CAROL A	$145.74	$145.74
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-34.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-34.00	$34.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-34.00	$68.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-36.74	$102.00
07/08/2004	BILL	MAY, TOMMY L & CAROL A	$138.74	$138.74
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-34.21	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-34.21	$34.21
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 842554	$-34.21	$68.42
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-34.23	$102.63
07/18/2003	BILL	MAY, TOMMY L & CAROL A	$136.86	$136.86
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-93.06	$0.00
07/12/2002	BILL	MAY, TOMMY L & CAROL A	$93.06	$93.06
08/16/2001	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 105352	$-91.81	$0.00
07/12/2001	BILL	MAY, TOMMY L & CAROL A	$91.81	$91.81
08/15/2000	PAYMENT	METWEST MORTGAGE SERVICES INC CHECK BANK: 19-2 NUM: 120051*	$-90.74	$0.00
07/17/2000	BILL	LAHMON, GARY M	$90.74	$90.74
09/09/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 30263	$-99.59	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$99.59
07/17/1999	BILL	WESTERN UNITED LIFE ASSURANCE	$95.76	$95.76
09/24/1998	PAYMENT	METWEST MTGE SERVICES, INC CHECK	$-101.26	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.89	$101.26
07/13/1998	BILL	LAHMON, GARY M	$97.37	$97.37
08/28/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-27.89	$0.00
07/14/1997	BILL	LAHMON, GARY M	$27.89	$27.89
09/24/1996	PAYMENT	T S & E	$-28.94	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$28.94
07/18/1996	BILL	LAHMON, GARY M	$27.83	$27.83