Tax Account 021-141-45

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Owners

JACKSON, HOWARD D & LINDA S
490 SARA CT
FERNLEY, NV 89408-0000

JACKSON, LINDA S

Account Summary

Account ID	021-141-45
Account Type	Real Estate
Location	490 SARA CT FERNLEY
Balance	$620.00
Currently Due	$0.00

Account ID

021-141-45

Account Type

Real Estate

Location

490 SARA CT
FERNLEY

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.44
Total	$2,480.44
Paid	$1,860.44
Balance	$620.00
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

$2,480.44

Total

$2,480.44

Paid

$1,860.44

Balance

$620.00

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	$620.44	$0.00	$620.44	$620.44	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.37	$0.00	$2,427.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,335.95	$0.00	$2,335.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,304.58	$0.00	$2,304.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,244.72	$0.00	$2,244.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,207.55	$0.00	$2,207.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,158.73	$0.00	$2,158.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,140.69	$0.00	$2,140.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,941.50	$0.00	$1,941.50	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.44	$1,860.00
07/16/2024	BILL	JACKSON, HOWARD D & LINDA S	$2,480.44	$2,480.44
02/26/2024	PAYMENT	HD JACKSON ACH NORW - 035605989	$-606.00	$0.00
12/19/2023	PAYMENT	HD JACKSON ACH NORW - 035353154	$-606.00	$606.00
09/19/2023	PAYMENT	HD JACKSON ACH NORW - 035047748	$-606.00	$1,212.00
07/27/2023	PAYMENT	HD JACKSON ACH NORW - 034848892	$-609.37	$1,818.00
07/17/2023	BILL	JACKSON, HOWARD D & LINDA S	$2,427.37	$2,427.37
02/21/2023	PAYMENT	HD JACKSON ACH NORW - 034165815	$-583.00	$0.00
12/23/2022	PAYMENT	HD JACKSON ACH NORW - 033876139	$-583.00	$583.00
09/14/2022	PAYMENT	HD JACKSON ACH NORW - 033458057	$-583.00	$1,166.00
08/11/2022	PAYMENT	HD JACKSON ACH NORW - 033193759	$-586.95	$1,749.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,335.95
07/15/2022	BILL	JACKSON, HOWARD D & LINDA S	$2,335.95	$2,335.95
02/23/2022	PAYMENT	HD JACKSON ACH NORW - 032328721	$-576.10	$0.00
12/22/2021	PAYMENT	HD JACKSON ACH NORW - 031896522	$-576.10	$576.10
10/04/2021	PAYMENT	HD JACKSON ACH NORW - 031292014	$-576.10	$1,152.20
08/16/2021	PAYMENT	HD JACKSON ACH NORW - 030939874	$-576.28	$1,728.30
07/14/2021	BILL	JACKSON, HOWARD D & LINDA S	$2,304.58	$2,304.58
02/26/2021	PAYMENT	HD JACKSON ACH NORW - 029538139	$-561.00	$0.00
01/04/2021	PAYMENT	HD JACKSON ACH NORW - 028948432	$-561.00	$561.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$561.72	$1,683.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-561.72	$1,121.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-561.72	$1,683.00
07/09/2020	BILL	JACKSON, HOWARD D & LINDA S	$2,244.72	$2,244.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-551.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-554.55	$1,653.00
07/10/2019	BILL	JACKSON, HOWARD D & LINDA S	$2,207.55	$2,207.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.73	$1,617.00
07/10/2018	BILL	JACKSON, HOWARD D & LINDA S	$2,158.73	$2,158.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-535.69	$1,605.00
07/10/2017	BILL	JACKSON, HOWARD D & LINDA S	$2,140.69	$2,140.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-486.50	$1,455.00
07/11/2016	BILL	JACKSON, HOWARD D & LINDA S	$1,941.50	$1,941.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-493.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$493.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.63	$1,479.00
07/07/2015	BILL	JACKSON, HOWARD D & LINDA S	$1,975.63	$1,975.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-483.10	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$483.10	$1,929.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-483.10	$1,446.00
07/08/2014	BILL	JACKSON, HOWARD D & LINDA S	$1,929.10	$1,929.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.61	$1,410.00
07/08/2013	BILL	JACKSON, HOWARD D & LINDA S	$1,882.61	$1,882.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-459.00	$459.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-461.75	$1,377.00
07/10/2012	BILL	JACKSON, HOWARD D & LINDA S	$1,838.75	$1,838.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-358.09	$1,065.00
07/08/2011	BILL	JACKSON, HOWARD D & LINDA S	$1,423.09	$1,423.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-346.76	$1,035.00
07/08/2010	BILL	JACKSON, HOWARD D & LINDA S	$1,381.76	$1,381.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-570.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-570.00	$570.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-570.00	$1,140.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-573.02	$1,710.00
07/06/2009	BILL	JACKSON, HOWARD D & LINDA S	$2,283.02	$2,283.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-577.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-577.00	$577.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-577.00	$1,154.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-579.66	$1,731.00
07/15/2008	BILL	JACKSON, HOWARD D & LINDA S	$2,310.66	$2,310.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-534.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-534.00	$534.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-534.00	$1,068.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-536.12	$1,602.00
07/12/2007	BILL	JACKSON, HOWARD D & LINDA S	$2,138.12	$2,138.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-494.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-494.00	$494.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-494.00	$988.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$494.00	$1,482.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-494.00	$988.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-497.75	$1,482.00
07/12/2006	BILL	JACKSON, HOWARD D & LINDA S	$1,979.75	$1,979.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-458.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-458.00	$458.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-458.00	$916.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-459.10	$1,374.00
07/15/2005	BILL	JACKSON, HOWARD D & LINDA S	$1,833.10	$1,833.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-450.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-450.00	$450.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-450.00	$900.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-450.81	$1,350.00
07/08/2004	BILL	JACKSON, HOWARD D & LINDA S	$1,800.81	$1,800.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-440.44	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-440.44	$440.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-440.44	$880.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-440.46	$1,321.32
07/18/2003	BILL	JACKSON, HOWARD D & LINDA S	$1,761.78	$1,761.78
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58292	$-213.89	$0.00
07/12/2002	BILL	LAVOIE, RAY & PAULINE	$213.89	$213.89