Tax Account 021-541-23

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Owners

LYNN, JAMES D & DIANE N TRS
6 S WORSHAM DR
FERNLEY, NV 89408-0000

LYNN, DIANE N TRS

Account Summary

Account ID	021-541-23
Account Type	Real Estate
Location	6 S WORSHAM DR FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

021-541-23

Account Type

Real Estate

Location

6 S WORSHAM DR
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.28
Total	$1,602.28
Paid	$1,202.28
Balance	$400.00
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

$1,602.28

Total

$1,602.28

Paid

$1,202.28

Balance

$400.00

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	$402.28	$0.00	$402.28	$402.28	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.60	$0.00	$1,556.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.62	$14.86	$1,496.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,438.53	$0.00	$1,438.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,395.00	$0.00	$1,395.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,354.38	$0.00	$1,354.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.94	$0.00	$1,314.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,276.65	$0.00	$1,276.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.29	$0.00	$1,244.29	$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	.84	.21	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.28	$1,200.00
07/16/2024	BILL	LYNN, JAMES D & DIANE N TRS	$1,602.28	$1,602.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.60	$1,167.00
07/17/2023	BILL	LYNN, JAMES D & DIANE N TRS	$1,556.60	$1,556.60
09/06/2022	PAYMENT	NELSON FAMILY TRUST PNP PNP - 120393824	$-1,496.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.86	$1,496.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,481.62
07/15/2022	BILL	NELSON, JAMES L & LINDA J TRS	$1,481.62	$1,481.62
09/03/2021	PAYMENT	NELSON, JAMES L CHECK 3059	$-1,438.53	$0.00
07/14/2021	BILL	NELSON, JAMES L & LINDA J TRS	$1,438.53	$1,438.53
08/12/2020	PAYMENT	NELSON, JAMES L CHECK NUM: 3038	$-1,395.00	$0.00
07/09/2020	BILL	NELSON, JAMES L & LINDA J TRS	$1,395.00	$1,395.00
07/24/2019	PAYMENT	NELSON, JAMES L CHECK NUM: 3016	$-1,354.38	$0.00
07/10/2019	BILL	NELSON, JAMES L & LINDA J TRS	$1,354.38	$1,354.38
08/22/2018	PAYMENT	NELSON, JAMES L CHECK NUM: 2984	$-1,314.94	$0.00
07/10/2018	BILL	NELSON, JAMES L & LINDA J TRS	$1,314.94	$1,314.94
07/26/2017	PAYMENT	NELSON, JAMES L CHECK NUM: 2910	$-1,276.65	$0.00
07/10/2017	BILL	NELSON, JAMES L & LINDA J TRS	$1,276.65	$1,276.65
07/29/2016	PAYMENT	NELSON, JAMES L CHECK NUM: 2930	$-1,244.29	$0.00
07/11/2016	BILL	NELSON, JAMES L & LINDA J TRS	$1,244.29	$1,244.29
07/23/2015	PAYMENT	NELSON, JAMES L & LINDA J TRS CHECK NUM: 2840	$-1,241.82	$0.00
07/07/2015	BILL	NELSON, JAMES L & LINDA J TRS	$1,241.82	$1,241.82
08/14/2014	PAYMENT	NELSON, JAMES L CHECK NUM: 2774	$-1,205.66	$0.00
07/08/2014	BILL	NELSON, JAMES L & LINDA J TRS	$1,205.66	$1,205.66
07/29/2013	PAYMENT	NELSON, JAMES L & LINDA CHECK NUM: 2633	$-1,170.23	$0.00
07/08/2013	BILL	NELSON, JAMES L & LINDA J TRS	$1,170.23	$1,170.23
08/17/2012	PAYMENT	NELSON, JAMES L & LINDA J TRS CHECK NUM: 2513	$-1,136.14	$0.00
07/10/2012	BILL	NELSON, JAMES L & LINDA J TRS	$1,136.14	$1,136.14
07/26/2011	PAYMENT	NELSON, JAMES L & LINDA J CHECK NUM: 2378	$-1,103.06	$0.00
07/08/2011	BILL	NELSON, JAMES L & LINDA J TRS	$1,103.06	$1,103.06
08/05/2010	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 2218	$-1,070.93	$0.00
07/08/2010	BILL	NELSON, LINDA J/NELSON, JAMES	$1,070.93	$1,070.93
08/04/2009	PAYMENT	NELSON, LINDA & JAMES CHECK BANK: 94-77 NUM: 2061	$-1,612.18	$0.00
07/06/2009	BILL	NELSON, LINDA J/NELSON, JAMES	$1,612.18	$1,612.18
08/04/2008	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 1899	$-1,565.21	$0.00
07/15/2008	BILL	NELSON, LINDA J/NELSON, JAMES	$1,565.21	$1,565.21
07/30/2007	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 1737	$-1,519.63	$0.00
07/12/2007	BILL	NELSON, LINDA J/NELSON, JAMES	$1,519.63	$1,519.63
08/21/2006	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 1570	$-1,475.38	$0.00
07/12/2006	BILL	NELSON, LINDA J/NELSON, JAMES	$1,475.38	$1,475.38
08/09/2005	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 1414	$-1,432.41	$0.00
07/15/2005	BILL	NELSON, LINDA J/NELSON, JAMES	$1,432.41	$1,432.41
07/25/2004	PAYMENT	NELSON, LINDA J/NELSON, JAMES CHECK BANK: 94-77 NUM: 1238	$-1,092.82	$0.00
07/08/2004	BILL	NELSON, LINDA J/NELSON, JAMES	$1,092.82	$1,092.82
01/09/2004	PAYMENT	NELSON, JAMES &N LINDA CHECK BANK: 94-77 NUM: 1140	$-535.18	$0.00
10/03/2003	PAYMENT	NELSON, JAMES L & LINDA J CHECK BANK: 94-77 NUM: 1077	$-267.59	$535.18
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-267.59	$802.77
07/18/2003	BILL	NELSON, LINDA J/NELSON, JAMES	$1,070.36	$1,070.36
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-252.00	$0.00
12/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37071	$-252.00	$252.00
10/11/2002	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 6440	$-252.00	$504.00
08/23/2002	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 6338	$-253.79	$756.00
07/12/2002	BILL	WEHRLI, LARRY G & ELIZABETH A	$1,009.79	$1,009.79
03/06/2002	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 6159	$-247.20	$0.00
01/08/2002	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 6091	$-247.20	$247.20
10/03/2001	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 5978	$-247.20	$494.40
08/21/2001	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 5935	$-247.38	$741.60
07/12/2001	BILL	WEHRLI, LARRY G & ELIZABETH A	$988.98	$988.98
03/07/2001	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 5732	$-244.29	$0.00
01/05/2001	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 5661	$-244.29	$244.29
10/05/2000	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-525 NUM: 5535	$-244.29	$488.58
09/04/2000	PAYMENT	WEHRLI, LARRY G & ELIZABETH A CHECK BANK: 91-2 NUM: 5492	$-244.50	$732.87
07/17/2000	BILL	WEHRLI, LARRY G & ELIZABETH A	$977.37	$977.37
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-257.82	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-257.82	$257.82
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-257.82	$515.64
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-258.02	$773.46
07/17/1999	BILL	IBARGUREN, JUAN ET AL	$1,031.48	$1,031.48
01/20/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-259.22	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-259.22	$259.22
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-259.22	$518.44
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-259.29	$777.66
07/13/1998	BILL	IBARGUREN, JUAN ET AL	$1,036.95	$1,036.95
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-237.16	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-237.16	$237.16
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-237.16	$474.32
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-237.36	$711.48
07/14/1997	BILL	IBARGUREN, JUAN ET AL	$948.84	$948.84
02/25/1997	PAYMENT	FLEET MTGE CORP	$-236.70	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-236.70	$236.70
09/30/1996	PAYMENT	T S & E	$-236.70	$473.40
09/04/1996	PAYMENT	HOLDERMAN, MARK S & ROBYN L	$-236.91	$710.10
07/18/1996	BILL	HOLDERMAN, MARK S & ROBYN L	$947.01	$947.01