Tax Account 022-031-05

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Owners

BARBER, TERRY MIKI TR
1062 RIMFIELD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-031-05
Account Type	Real Estate
Location	1062 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-05

Account Type

Real Estate

Location

1062 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.65
Total	$2,431.65
Paid	$2,431.65
Balance	$0.00
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

$2,431.65

Total

$2,431.65

Paid

$2,431.65

Balance

$0.00

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	$610.65	$0.00	$610.65	$610.65	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.01	$0.00	$2,380.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,283.06	$0.00	$2,283.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,253.22	$0.00	$2,253.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.87	$0.00	$2,194.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,159.18	$22.56	$2,181.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.75	$0.00	$2,111.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,095.10	$20.92	$2,116.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,897.08	$0.00	$1,897.08	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/21/2024	PAYMENT	BARBER, TERRY MIKI TR CHECK 1365	$-2,431.65	$0.00
07/16/2024	BILL	BARBER, TERRY MIKI TR	$2,431.65	$2,431.65
08/09/2023	PAYMENT	BARBER, TERRY CHECK 1350	$-2,380.01	$0.00
07/17/2023	BILL	BARBER, TERRY MIKI TR	$2,380.01	$2,380.01
08/12/2022	PAYMENT	BARBER, TERRY M CHECK CK. 1335	$-2,283.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,283.06
07/15/2022	BILL	BARBER, TERRY MIKI TR	$2,283.06	$2,283.06
08/16/2021	PAYMENT	BARBER, TERRY CHECK CK. 1305	$-2,253.22	$0.00
07/14/2021	BILL	BARBER, TERRY MIKI TR	$2,253.22	$2,253.22
03/11/2021	PAYMENT	BARBER, TERRY CHECK CK. 1290	$-548.00	$0.00
12/17/2020	PAYMENT	BARBER, TERRY CHECK NUM: 1285	$-548.00	$548.00
09/29/2020	PAYMENT	BARBER, TERRY CHECK NUM: 1276	$-548.00	$1,096.00
08/03/2020	PAYMENT	BARBER, TERRY CHECK NUM: 1272	$-550.87	$1,644.00
07/09/2020	BILL	BARBER, TERRY	$2,194.87	$2,194.87
03/27/2020	PAYMENT	BARBER, TERR M CHECK NUM: 1228	$-561.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$561.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.56	$560.56
12/05/2019	PAYMENT	BARBER, TERRY CHECK NUM: 1222	$-539.00	$539.00
09/25/2019	PAYMENT	BARBER, TERRY CHECK NUM: 1219	$-539.00	$1,078.00
07/22/2019	PAYMENT	BARBER, TERRY CHECK NUM: 1213	$-542.18	$1,617.00
07/10/2019	BILL	BARBER, TERRY	$2,159.18	$2,159.18
03/01/2019	PAYMENT	TERRY BARBER CORK: D BANK: PNP INTERNET NUM: 55256924	$-527.00	$0.00
12/18/2018	PAYMENT	BARBER, TERRY CHECK NUM: 1258	$-527.00	$527.00
09/28/2018	PAYMENT	BARBER, TERRY CHECK NUM: 1254	$-527.00	$1,054.00
07/27/2018	PAYMENT	BARBER, TERRY CHECK NUM: 1249	$-530.75	$1,581.00
07/10/2018	BILL	BARBER, TERRY	$2,111.75	$2,111.75
02/27/2018	PAYMENT	BARBER, TERRY CHECK NUM: 1206	$-523.00	$0.00
12/12/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1195	$-520.92	$523.00
10/24/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1190	$-23.00	$1,043.92
10/13/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1188	$-523.00	$1,066.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.92	$1,589.92
08/02/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1170	$-526.10	$1,569.00
07/10/2017	BILL	BARBER, TERRY	$2,095.10	$2,095.10
03/03/2017	PAYMENT	BARBER, TERRY CHECK NUM: 1131	$-474.00	$0.00
12/13/2016	PAYMENT	BARBER, TERRY M CHECK NUM: 1107	$-474.00	$474.00
09/20/2016	PAYMENT	BARBER, TERRY CHECK NUM: 1092	$-474.00	$948.00
08/04/2016	PAYMENT	BARBER, TERRY CHECK NUM: 1087	$-475.08	$1,422.00
07/11/2016	BILL	BARBER, TERRY	$1,897.08	$1,897.08
03/08/2016	PAYMENT	BARBER, TERRY CHECK NUM: 1040	$-482.00	$0.00
12/15/2015	PAYMENT	BARBER, TERRY CHECK NUM: 1072	$-482.00	$482.00
10/06/2015	PAYMENT	BARBER, TERRY CHECK NUM: 1067	$-482.00	$964.00
08/18/2015	PAYMENT	BARBER, TERRY CHECK NUM: 1062	$-485.29	$1,446.00
07/07/2015	BILL	BARBER, TERRY	$1,931.29	$1,931.29
04/07/2015	PAYMENT	BARBER, TERRY M CHECK NUM: 1052	$-490.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$490.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.84	$489.84
12/17/2014	PAYMENT	BARBER, TERRY CHECK NUM: 1025	$-471.00	$471.00
10/06/2014	PAYMENT	BARBER, TERRY CHECK NUM: 1020	$-471.00	$942.00
07/24/2014	PAYMENT	BARBER, TERRY CHECK NUM: 1018	$-473.06	$1,413.00
07/08/2014	BILL	BARBER, TERRY	$1,886.06	$1,886.06
03/18/2014	PAYMENT	BARBER, TERRY CHECK NUM: 1017	$-460.00	$0.00
03/18/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-18.40	$460.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.40	$478.40
12/16/2013	PAYMENT	BARBER, TERRY CHECK NUM: 198	$-460.00	$460.00
09/13/2013	PAYMENT	BARBER, TERRY CHECK NUM: 196	$-460.00	$920.00
07/25/2013	PAYMENT	BARBER, TERRY M CHECK NUM: 1012	$-460.80	$1,380.00
07/08/2013	BILL	BARBER, TERRY	$1,840.80	$1,840.80
04/08/2013	PAYMENT	BARBER, TERRY CHECK NUM: 1011	$-2,068.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$125.88	$2,068.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.95	$1,942.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.01	$1,861.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.05	$1,816.27
07/10/2012	BILL	BARBER, TERRY	$1,798.22	$1,798.22
04/13/2012	PAYMENT	BARBER, TERRY CHECK NUM: 582	$-14.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.55	$14.35
02/08/2012	PAYMENT	BARBER, TERRY CHECK NUM: 575	$-690.00	$13.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.80	$703.80
09/13/2011	PAYMENT	BARBER, TERRY CHECK NUM: 571	$-345.00	$690.00
08/09/2011	PAYMENT	BARBER, TERRY M CHECK NUM: 188	$-348.73	$1,035.00
07/08/2011	BILL	BARBER, TERRY	$1,383.73	$1,383.73
02/10/2011	PAYMENT	BARBER, TERRY CHECK NUM: 474	$-335.00	$0.00
12/21/2010	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 465	$-335.00	$335.00
09/17/2010	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 456	$-335.00	$670.00
07/29/2010	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 451	$-338.54	$1,005.00
07/08/2010	BILL	BARBER, TERRY	$1,343.54	$1,343.54
02/12/2010	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 424	$-511.00	$0.00
12/28/2009	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 418	$-511.00	$511.00
09/23/2009	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 401	$-511.00	$1,022.00
08/10/2009	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 369	$-511.43	$1,533.00
07/06/2009	BILL	BARBER, TERRY	$2,044.43	$2,044.43
02/20/2009	PAYMENT	BARBER, TERRY CHECK BANK: 90-7758 NUM: 351	$-2,143.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.34	$2,143.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.65	$2,054.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.88	$2,004.80
07/15/2008	BILL	BARBER, TERRY	$1,984.92	$1,984.92
03/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 480810	$-459.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-18.36	$459.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.36	$477.36
01/08/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 425763	$-459.00	$459.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/10/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 298628	$-459.50	$1,377.00
07/12/2007	BILL	NADDEO, KENNETH E & WENDY M	$1,836.50	$1,836.50
05/11/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 071000039 NUM: 243748	$-2,056.67	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,056.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.81	$2,050.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.28	$1,925.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.65	$1,845.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.92	$1,800.93
07/12/2006	BILL	NADDEO, KENNETH E & WENDY M	$1,783.01	$1,783.01
11/14/2005	PAYMENT	COMMONWEALTH LAND TITLE CO CHECK BANK: 16-49 NUM: 133214	$-864.00	$0.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-432.00	$864.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-435.08	$1,296.00
07/15/2005	BILL	NADDEO, KENNETH E & WENDY M	$1,731.08	$1,731.08
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-425.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-425.00	$425.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-425.00	$850.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-428.17	$1,275.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$428.17	$1,703.17
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-428.17	$1,275.00
07/08/2004	BILL	NADDEO, KENNETH E & WENDY M	$1,703.17	$1,703.17