Tax Account 021-232-39

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Owners

NORWEST CORPORATION
P O BOX 2609
CARLSBAD, CA 92018-0000

Account Summary

Account ID	021-232-39
Account Type	Real Estate
Location	1400 E NEWLANDS DR FERNLEY
Balance	$2,734.00
Currently Due	$0.00

Account ID

021-232-39

Account Type

Real Estate

Location

1400 E NEWLANDS DR
FERNLEY

Balance

$2,734.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,938.28
Total	$10,938.28
Paid	$8,204.28
Balance	$2,734.00
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

$10,938.28

Total

$10,938.28

Paid

$8,204.28

Balance

$2,734.00

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	$2,736.28	$0.00	$2,736.28	$2,736.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,734.00	$0.00	$2,734.00	$2,734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,734.00	$0.00	$2,734.00	$2,734.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,734.00	$0.00	$2,734.00	$0.00	$2,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,358.32	$0.00	$10,358.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,711.16	$0.00	$9,711.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,344.70	$0.00	$9,344.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,834.74	$0.00	$8,834.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,553.00	$0.00	$8,553.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,527.65	$0.00	$8,527.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,292.66	$0.00	$8,292.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,386.47	$0.00	$7,386.47	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.11	648.65	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025992	$-2,734.00	$2,734.00
09/25/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025214	$-2,734.00	$5,468.00
08/22/2024	PAYMENT	NORWEST CORPORATION CHECK 00024934	$-2,736.28	$8,202.00
07/16/2024	BILL	NORWEST CORPORATION	$10,938.28	$10,938.28
02/22/2024	PAYMENT	RYAN LLC CHECK 00023881	$-2,589.00	$0.00
01/04/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153	$-2,589.00	$2,589.00
09/18/2023	PAYMENT	NORWEST CORPORATION CHECK 00022204	$-2,589.00	$5,178.00
08/15/2023	PAYMENT	RYAN LLC CHECK 00021919	$-2,591.32	$7,767.00
07/17/2023	BILL	NORWEST CORPORATION	$10,358.32	$10,358.32
02/13/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020809	$-2,427.00	$0.00
12/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018	$-2,427.00	$2,427.00
09/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 19165	$-2,427.00	$4,854.00
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 0018846	$-2,430.16	$7,281.00
07/15/2022	BILL	NORWEST CORPORATION	$9,711.16	$9,711.16
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00017702	$-2,336.14	$0.00
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835	$-2,336.14	$2,336.14
09/24/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015900	$-2,336.14	$4,672.28
09/08/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015772	$-2,336.28	$7,008.42
07/14/2021	BILL	NORWEST CORPORATION	$9,344.70	$9,344.70
02/17/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK CK.14357	$-2,208.00	$0.00
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00013482	$-2,208.00	$2,208.00
09/28/2020	PAYMENT	RTAN TAX COMPLIANCE SERVICES CHECK NUM: 00012326	$-2,208.00	$4,416.00
08/07/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00011908	$-2,210.74	$6,624.00
07/09/2020	BILL	NORWEST CORPORATION	$8,834.74	$8,834.74
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010624	$-2,138.00	$0.00
12/24/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00009738	$-2,138.00	$2,138.00
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008533******	$-2,138.00	$4,276.00
08/08/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008099	$-2,139.00	$6,414.00
07/10/2019	BILL	NORWEST CORPORATION	$8,553.00	$8,553.00
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6892	$-2,131.00	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00006007	$-2,131.00	$2,131.00
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004741**	$-2,131.00	$4,262.00
08/08/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004311	$-2,134.65	$6,393.00
07/10/2018	BILL	NORWEST CORPORATION	$8,527.65	$8,527.65
02/27/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 2960	$-2,073.00	$0.00
01/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1901	$-2,073.00	$2,073.00
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 736	$-2,073.00	$4,146.00
08/11/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 336	$-2,073.66	$6,219.00
07/10/2017	BILL	NORWEST CORPORATION	$8,292.66	$8,292.66
02/23/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 100875986	$-1,846.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642633	$-1,846.00	$1,846.00
09/21/2016	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1008469927	$-1,846.00	$3,692.00
08/10/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008395939	$-1,848.47	$5,538.00
07/11/2016	BILL	NORWEST CORPORATION	$7,386.47	$7,386.47
02/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008076359	$-1,893.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007973881	$-1,893.00	$1,893.00
09/28/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007805809*	$-1,893.00	$3,786.00
08/13/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007730100	$-1,895.15	$5,679.00
07/07/2015	BILL	NORWEST CORPORATION	$7,574.15	$7,574.15
02/18/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007364195	$-1,850.00	$0.00
12/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 1007223417	$-1,850.00	$1,850.00
09/22/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007019717	$-1,850.00	$3,700.00
07/29/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006878935	$-1,850.96	$5,550.00
07/08/2014	BILL	NORWEST CORPORATION	$7,400.96	$7,400.96
02/20/2014	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1006487343	$-1,852.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1006313005	$-1,852.00	$1,852.00
09/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006045751	$-1,852.00	$3,704.00
08/09/2013	PAYMENT	WELLS FARGO CHECK NUM: 1005942220	$-1,854.94	$5,556.00
07/08/2013	BILL	NORWEST CORPORATION	$7,410.94	$7,410.94
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379986	$-1,816.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005227296	$-1,816.00	$1,816.00
09/19/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004932702	$-1,816.00	$3,632.00
08/13/2012	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004803691	$-1,818.39	$5,448.00
07/10/2012	BILL	NORWEST CORPORATION	$7,266.39	$7,266.39
02/15/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004285338	$-1,487.00	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101031	$-1,487.00	$1,487.00
09/15/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003782126	$-1,487.00	$2,974.00
08/04/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003616645	$-1,488.62	$4,461.00
07/08/2011	BILL	NORWEST CORPORATION	$5,949.62	$5,949.62
02/14/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003029122	$-1,386.00	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 002812437	$-1,386.00	$1,386.00
10/05/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 002488108	$-1,386.00	$2,772.00
08/16/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2290788	$-1,386.85	$4,158.00
07/08/2010	BILL	NORWEST CORPORATION	$5,544.85	$5,544.85
02/26/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1713186	$-1,285.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 001496421	$-1,285.00	$1,285.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 001140065	$-1,285.00	$2,570.00
08/14/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 988055	$-1,288.65	$3,855.00
07/06/2009	BILL	NORWEST CORPORATION	$5,143.65	$5,143.65
02/24/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 000359334	$-1,190.00	$0.00
01/02/2009	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 181058	$-1,190.00	$1,190.00
10/02/2008	PAYMENT	WELLS FARGO BANK, N A CHECK BANK: 75-46 NUM: 9582540	$-1,190.00	$2,380.00
08/25/2008	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 9420929	$-1,192.63	$3,570.00
07/15/2008	BILL	NORWEST CORPORATION	$4,762.63	$4,762.63
03/04/2008	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8910843	$-1,102.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 8718857	$-1,102.00	$1,102.00
09/24/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 95-46 NUM: 8446016	$-1,102.00	$2,204.00
08/14/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8337723	$-1,103.83	$3,306.00
07/12/2007	BILL	NORWEST CORPORATION	$4,409.83	$4,409.83
03/08/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 7908861	$-1,020.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 7697518	$-1,020.00	$1,020.00
10/05/2006	PAYMENT	WELLS FARO BANK CHECK BANK: 75-46 NUM: 7444486	$-1,020.00	$2,040.00
08/29/2006	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 7361618	$-1,023.18	$3,060.00
07/12/2006	BILL	NORWEST CORPORATION	$4,083.18	$4,083.18
03/10/2006	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 6859174	$-945.00	$0.00
01/05/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2073	$-945.00	$945.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 6419563	$-945.00	$1,890.00
08/16/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 6314633	$-945.72	$2,835.00
07/15/2005	BILL	NORWEST CORPORATION	$3,780.72	$3,780.72
03/02/2005	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5995199	$-918.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME CHECK BANK: 75-46 NUM: 5882308	$-918.00	$918.00
10/07/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5738469	$-918.00	$1,836.00
08/11/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5626844	$-920.24	$2,754.00
07/08/2004	BILL	NORWEST CORPORATION	$3,674.24	$3,674.24
08/20/2003	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 4935781	$-3,608.16	$0.00
07/18/2003	BILL	NORWEST CORPORATION	$3,608.16	$3,608.16
08/17/2002	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 4078009	$-3,163.58	$0.00
07/12/2002	BILL	NORWEST CORPORATION	$3,163.58	$3,163.58
08/22/2001	PAYMENT	WELLS FARGO BANK OR NV N.A. CHECK BANK: 75-46/919 NUM: 3253047	$-3,103.12	$0.00
07/12/2001	BILL	NORWEST CORPORATION	$3,103.12	$3,103.12
09/04/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 769148	$-3,066.66	$0.00
07/17/2000	BILL	NORWEST CORPORATION	$3,066.66	$3,066.66
01/11/2000	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 50519910	$-1,618.10	$0.00
09/16/1999	PAYMENT	NORWEST CORPORATION CHECK BANK: 75-46 NUM: 2185875	$-809.05	$1,618.10
08/17/1999	PAYMENT	NORWEST CORPORATION CHECK BANK: 75-46 NUM: 2139913	$-809.24	$2,427.15
07/17/1999	BILL	NORWEST CORPORATION	$3,236.39	$3,236.39
02/26/1999	PAYMENT	NORWEST CORPORATION CHECK	$-815.45	$0.00
12/28/1998	PAYMENT	NORWEST CORPORATION CHECK	$-815.45	$815.45
10/06/1998	PAYMENT	NORWEST CORPORATION CHECK	$-815.45	$1,630.90
09/28/1998	PAYMENT	NORWEST CORPORATION CHECK	$-848.21	$2,446.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$32.62	$3,294.56
07/13/1998	BILL	NORWEST CORPORATION	$3,261.94	$3,261.94
03/03/1998	PAYMENT	NORWEST BANK CHECK	$-622.32	$0.00
01/06/1998	PAYMENT	NORWEST CORP CHECK	$-622.32	$622.32
10/06/1997	PAYMENT	NORWEST BANK CHECK	$-622.32	$1,244.64
08/20/1997	PAYMENT	NORWEST BANK CHECK	$-622.51	$1,866.96
07/14/1997	BILL	NORWEST CORPORATION	$2,489.47	$2,489.47
09/11/1996	PAYMENT	FIRST AMERICAN TITLE	$-2,529.51	$0.00
08/21/1996	PAYMENT	NORWEST BANKS	$-843.31	$2,529.51
07/18/1996	BILL	AMERICAN FEDERAL SAVINGS & LOA	$3,372.82	$3,372.82