Tax Account 022-042-06

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Owners

CARLSON, LYNN & CATHRYN
929 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-042-06
Account Type	Real Estate
Location	929 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-06

Account Type

Real Estate

Location

929 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,016.28
Total	$2,016.28
Paid	$2,016.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,016.28

Total

$2,016.28

Paid

$2,016.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.28	$0.00	$504.28	$504.28	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,936.77	$0.00	$1,936.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.99	$0.00	$1,916.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.40	$0.00	$1,868.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,842.21	$0.00	$1,842.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,804.00	$0.00	$1,804.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,796.32	$0.00	$1,796.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.89	$0.00	$1,605.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	CARLSON, LYNN CHECK 5258	$-1,512.00	$0.00
08/02/2023	PAYMENT	CARLSON, LYNN CHECK 5254	$-504.28	$1,512.00
07/17/2023	BILL	CARLSON, LYNN & CATHRYN	$2,016.28	$2,016.28
08/15/2022	PAYMENT	CARLSON, LYNN & CATHRYN CHECK 5224	$-1,936.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,936.77
07/15/2022	BILL	CARLSON, LYNN & CATHRYN	$1,936.77	$1,936.77
08/27/2021	PAYMENT	CARLSON, LYNN CHECK 5198	$-1,916.99	$0.00
07/14/2021	BILL	CARLSON, LYNN & CATHRYN	$1,916.99	$1,916.99
07/23/2020	PAYMENT	CARLSON, LYNN CHECK NUM: 5160	$-1,868.40	$0.00
07/09/2020	BILL	CARLSON, LYNN & CATHRYN	$1,868.40	$1,868.40
07/22/2019	PAYMENT	CARLSON, LYNN CHECK NUM: 5125	$-1,842.21	$0.00
07/10/2019	BILL	CARLSON, LYNN & CATHRYN	$1,842.21	$1,842.21
07/25/2018	PAYMENT	CARLSON, LYNN CHECK NUM: 5101	$-1,804.00	$0.00
07/10/2018	BILL	CARLSON, LYNN & CATHRYN	$1,804.00	$1,804.00
07/21/2017	PAYMENT	CARLSON, LYNN CHECK NUM: 5066	$-1,796.32	$0.00
07/10/2017	BILL	CARLSON, LYNN & CATHRYN	$1,796.32	$1,796.32
07/21/2016	PAYMENT	CARLSON, LYNN CHECK NUM: 5035	$-1,605.89	$0.00
07/11/2016	BILL	CARLSON, LYNN & CATHRYN	$1,605.89	$1,605.89
09/03/2015	PAYMENT	CARLSON, LYNN CHECK NUM: 98	$-1,640.68	$0.00
09/03/2015	AMENDMENT	DEL PEN/RCVD TAX BILL LATE	$-16.43	$1,640.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.43	$1,657.11
07/07/2015	BILL	CARLSON, LYNN & CATHRYN	$1,640.68	$1,640.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.91	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.91	$1,603.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.91	$1,200.00
07/08/2014	BILL	LAMBROS, AUGUST J	$1,603.91	$1,603.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-391.00	$391.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-391.00	$782.00
08/14/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 552724	$-393.92	$1,173.00
07/08/2013	BILL	LAMBROS, AUGUST J	$1,566.92	$1,566.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.28	$1,149.00
07/10/2012	BILL	LAMBROS, AUGUST J	$1,532.28	$1,532.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.56	$843.00
07/08/2011	BILL	LAMBROS, AUGUST J	$1,125.56	$1,125.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.89	$819.00
07/08/2010	BILL	LAMBROS, AUGUST J	$1,092.89	$1,092.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-382.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-382.00	$382.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-382.00	$764.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.59	$1,146.00
07/06/2009	BILL	LAMBROS, AUGUST J	$1,529.59	$1,529.59
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-371.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-371.00	$371.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-371.00	$742.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-372.09	$1,113.00
07/15/2008	BILL	DODD, RAYMOND J A & DAWN R	$1,485.09	$1,485.09
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-360.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-360.00	$360.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-360.00	$720.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-360.38	$1,080.00
07/12/2007	BILL	DODD, RAYMOND J A & DAWN R	$1,440.38	$1,440.38
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-349.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-349.00	$349.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-349.00	$698.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-351.44	$1,047.00
07/12/2006	BILL	DODD, RAYMOND J A & DAWN R	$1,398.44	$1,398.44
03/31/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10153226	$-352.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.56	$352.56
12/12/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20946	$-339.00	$339.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-339.00	$678.00
08/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18337	$-340.71	$1,017.00
07/15/2005	BILL	MILLER, JANE D & DONALD L	$1,357.71	$1,357.71
01/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14075	$-121.60	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20