Tax Account 021-232-59

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Owners

WELLS FARGO BANK N A
P O BOX 2609
CARLSBAD, CA 92008-0000

Account Summary

Account ID	021-232-59
Account Type	Real Estate
Location	0 FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

021-232-59

Account Type

Real Estate

Location

0
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.81
Total	$1,733.81
Paid	$1,300.81
Balance	$433.00
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

$1,733.81

Total

$1,733.81

Paid

$1,300.81

Balance

$433.00

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	$434.81	$0.00	$434.81	$434.81	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.39	$0.00	$1,606.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,447.89	$0.00	$1,447.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,340.78	$0.00	$1,340.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,239.92	$0.00	$1,239.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,162.08	$0.00	$1,162.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.50	$0.00	$1,161.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,161.18	$0.00	$1,161.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.72	$0.00	$1,160.72	$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
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
12/26/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025992	$-433.00	$433.00
09/25/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00025214	$-433.00	$866.00
08/22/2024	PAYMENT	NORWEST CORPORATION CHECK 00024934	$-434.81	$1,299.00
07/16/2024	BILL	WELLS FARGO BANK N A	$1,733.81	$1,733.81
02/22/2024	PAYMENT	RYAN LLC CHECK 00023881	$-401.00	$0.00
01/04/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 00023153	$-401.00	$401.00
09/18/2023	PAYMENT	NORWEST CORPORATION CHECK 00022204	$-401.00	$802.00
08/15/2023	PAYMENT	RYAN LLC CHECK 00021919	$-403.39	$1,203.00
07/17/2023	BILL	WELLS FARGO BANK N A	$1,606.39	$1,606.39
02/13/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00020809	$-361.00	$0.00
12/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00020018	$-361.00	$361.00
09/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 19165	$-361.00	$722.00
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 0018846	$-364.89	$1,083.00
07/15/2022	BILL	WELLS FARGO BANK N A	$1,447.89	$1,447.89
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00017702	$-335.15	$0.00
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00016835	$-335.15	$335.15
09/24/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015900	$-335.15	$670.30
09/08/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00015772	$-335.33	$1,005.45
07/14/2021	BILL	WELLS FARGO BANK N A	$1,340.78	$1,340.78
02/17/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK CK.14357	$-309.00	$0.00
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK 00013482	$-309.00	$309.00
09/28/2020	PAYMENT	RTAN TAX COMPLIANCE SERVICES CHECK NUM: 00012326	$-309.00	$618.00
08/07/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00011908	$-312.92	$927.00
07/09/2020	BILL	WELLS FARGO BANK N A	$1,239.92	$1,239.92
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010624	$-290.00	$0.00
12/24/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00009738	$-290.00	$290.00
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008533******	$-290.00	$580.00
08/08/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008099	$-292.08	$870.00
07/10/2019	BILL	WELLS FARGO BANK N A	$1,162.08	$1,162.08
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 6892	$-290.00	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00006007	$-290.00	$290.00
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004741**	$-290.00	$580.00
08/08/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004311	$-291.50	$870.00
07/10/2018	BILL	WELLS FARGO BANK N A	$1,161.50	$1,161.50
02/27/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 2960	$-290.00	$0.00
01/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1901	$-290.00	$290.00
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 736	$-290.00	$580.00
08/11/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 336	$-291.18	$870.00
07/10/2017	BILL	WELLS FARGO BANK N A	$1,161.18	$1,161.18
02/23/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 100875986	$-290.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642633	$-290.00	$290.00
09/21/2016	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1008469927	$-290.00	$580.00
08/10/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008395939	$-290.72	$870.00
07/11/2016	BILL	WELLS FARGO BANK N A	$1,160.72	$1,160.72
02/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008076359	$-289.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007973881	$-289.00	$289.00
09/28/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007805809*	$-289.00	$578.00
07/27/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007692242	$-293.05	$867.00
07/07/2015	BILL	WELLS FARGO BANK N A	$1,160.05	$1,160.05
02/18/2015	PAYMENT	WELLS FARGO CHECK NUM: 1007364195	$-285.00	$0.00
12/16/2014	PAYMENT	WELLS FARGO CHECK NUM: 1007223417	$-285.00	$285.00
09/22/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007019717	$-285.00	$570.00
07/29/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006878935	$-287.90	$855.00
07/08/2014	BILL	WELLS FARGO BANK N A	$1,142.90	$1,142.90
02/20/2014	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1006487343	$-285.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1006313005	$-285.00	$285.00
09/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006045751	$-285.00	$570.00
08/09/2013	PAYMENT	WELLS FARGO CHECK NUM: 1005942220	$-285.18	$855.00
07/08/2013	BILL	WELLS FARGO BANK N A	$1,140.18	$1,140.18
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379986	$-273.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005227296	$-273.00	$273.00
09/19/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004932702	$-273.00	$546.00
08/01/2012	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1004787466	$-275.22	$819.00
07/10/2012	BILL	WELLS FARGO BANK N A	$1,094.22	$1,094.22
02/15/2012	PAYMENT	WELLS FARGO CHECK NUM: 1004285338	$-529.00	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101031	$-529.00	$529.00
09/15/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003782126	$-529.00	$1,058.00
08/04/2011	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1003616644	$-529.95	$1,587.00
07/08/2011	BILL	WELLS FARGO BANK N A	$2,116.95	$2,116.95
02/14/2011	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 1003029123	$-495.00	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 002812438	$-495.00	$495.00
10/05/2010	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 002488109	$-495.00	$990.00
08/16/2010	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 2299448	$-498.27	$1,485.00
07/08/2010	BILL	WELLS FARGO BANK N A	$1,983.27	$1,983.27
02/26/2010	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 1713185	$-540.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 001496422	$-540.00	$540.00
09/29/2009	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 001140066	$-540.00	$1,080.00
08/14/2009	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 988056	$-541.33	$1,620.00
07/06/2009	BILL	WELLS FARGO BANK N A	$2,161.33	$2,161.33
02/24/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 000359334	$-540.00	$0.00
01/02/2009	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 181056	$-540.00	$540.00
10/02/2008	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 9582539	$-540.00	$1,080.00
08/25/2008	PAYMENT	WELLS FARGO BANK N A CHECK BANK: 75-46 NUM: 9420928	$-541.26	$1,620.00
07/15/2008	BILL	WELLS FARGO BANK N A	$2,161.26	$2,161.26