Tax Account 022-023-07

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Owners

STARRITT, THOMAS A JR
1470 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-07
Account Type	Real Estate
Location	1470 GREY BLUFFS DR FERNLEY
Balance	$501.00
Currently Due	$0.00

Account ID

022-023-07

Account Type

Real Estate

Location

1470 GREY BLUFFS DR
FERNLEY

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.17
Total	$2,008.17
Paid	$1,507.17
Balance	$501.00
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

$2,008.17

Total

$2,008.17

Paid

$1,507.17

Balance

$501.00

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	$505.17	$0.00	$505.17	$505.17	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.93	$0.00	$1,968.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.53	$0.00	$1,888.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.17	$0.00	$1,870.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.04	$0.00	$1,798.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.10	$0.00	$1,761.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.17	$0.00	$1,755.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.64	$0.00	$1,565.64	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 708 ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-505.17	$1,503.00
07/16/2024	BILL	STARRITT, THOMAS A JR	$2,008.17	$2,008.17
02/26/2024	PAYMENT	TA STARRITT ACH NORW - 039600428	$-492.00	$0.00
12/19/2023	PAYMENT	TA STARRITT ACH NORW - 039518747	$-492.00	$492.00
09/19/2023	PAYMENT	TA STARRITT ACH NORW - 039409191	$-492.00	$984.00
07/27/2023	PAYMENT	TA STARRITT ACH NORW - 039342089	$-492.93	$1,476.00
07/17/2023	BILL	STARRITT, THOMAS A JR	$1,968.93	$1,968.93
02/21/2023	PAYMENT	TA STARRITT ACH NORW - 039120888	$-472.00	$0.00
12/23/2022	PAYMENT	TA STARRITT ACH NORW - 039021268	$-472.00	$472.00
09/14/2022	PAYMENT	TA STARRITT ACH NORW - 038883457	$-472.00	$944.00
08/11/2022	PAYMENT	TA STARRITT ACH NORW - 038797546	$-472.53	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,888.53
07/15/2022	BILL	STARRITT, THOMAS A JR	$1,888.53	$1,888.53
02/23/2022	PAYMENT	TA STARRITT ACH NORW - 038514045	$-467.49	$0.00
12/22/2021	PAYMENT	TA STARRITT ACH NORW - 038375657	$-467.49	$467.49
10/04/2021	PAYMENT	TA STARRITT ACH NORW - 038190455	$-467.49	$934.98
08/16/2021	PAYMENT	TA STARRITT ACH NORW - 038085018	$-467.70	$1,402.47
07/14/2021	BILL	STARRITT, THOMAS A JR	$1,870.17	$1,870.17
02/26/2021	PAYMENT	TA STARRITT ACH NORW - 037670214	$-455.00	$0.00
01/04/2021	PAYMENT	TA STARRITT ACH NORW - 037498047	$-455.00	$455.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$457.94	$1,365.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-457.94	$907.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-457.94	$1,365.00
07/09/2020	BILL	STARRITT, THOMAS A JR	$1,822.94	$1,822.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-449.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$449.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.04	$1,347.00
07/10/2019	BILL	STARRITT, THOMAS A JR	$1,798.04	$1,798.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-440.00	$440.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-440.00	$880.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.10	$1,320.00
07/10/2018	BILL	STARRITT, THOMAS A JR	$1,761.10	$1,761.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-441.17	$1,314.00
07/10/2017	BILL	STARRITT, THOMAS A JR	$1,755.17	$1,755.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-392.64	$1,173.00
07/11/2016	BILL	STARRITT, THOMAS A JR	$1,565.64	$1,565.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-400.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.49	$1,200.00
07/07/2015	BILL	STARRITT, THOMAS A JR	$1,600.49	$1,600.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-391.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-391.73	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$391.73	$1,564.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-391.73	$1,173.00
07/08/2014	BILL	STARRITT, THOMAS A JR	$1,564.73	$1,564.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.70	$1,146.00
07/08/2013	BILL	STARRITT, THOMAS A JR	$1,529.70	$1,529.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.02	$1,122.00
07/10/2012	BILL	STARRITT, THOMAS A JR	$1,496.02	$1,496.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.22	$816.00
07/08/2011	BILL	STARRITT, THOMAS A JR	$1,090.22	$1,090.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.47	$792.00
07/08/2010	BILL	STARRITT, THOMAS A JR	$1,058.47	$1,058.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-392.26	$1,167.00
07/06/2009	BILL	STARRITT, THOMAS A JR	$1,559.26	$1,559.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-378.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-378.00	$756.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-379.85	$1,134.00
07/15/2008	BILL	STARRITT, THOMAS A JR	$1,513.85	$1,513.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-368.75	$1,101.00
07/12/2007	BILL	STARRITT, THOMAS A JR	$1,469.75	$1,469.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-356.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-356.00	$356.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-356.00	$712.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$356.00	$1,068.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-358.94	$1,068.00
07/12/2006	BILL	STARRITT, THOMAS A JR	$1,426.94	$1,426.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-346.00	$346.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-346.00	$692.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-347.38	$1,038.00
07/15/2005	BILL	STARRITT, THOMAS A JR	$1,385.38	$1,385.38
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22