Tax Account 022-073-06

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Owners

WESTERFIELD, DAVID & MARY
1261 SHADOW LN
FERNLEY, NV 89408-0000

WESTERFIELD, MARY

Account Summary

Account ID	022-073-06
Account Type	Real Estate
Location	1261 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-06

Account Type

Real Estate

Location

1261 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,863.88
Total	$1,863.88
Paid	$1,863.88
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

$1,863.88

Total

$1,863.88

Paid

$1,863.88

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	$468.88	$0.00	$468.88	$468.88	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.77	$0.00	$1,730.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.59	$0.00	$1,708.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.29	$0.00	$1,674.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.38	$0.00	$1,670.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.12	$0.00	$1,483.12	$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
11/17/2023	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2972	$-930.00	$0.00
08/25/2023	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2967	$-933.88	$930.00
07/17/2023	BILL	WESTERFIELD, DAVID & MARY	$1,863.88	$1,863.88
12/06/2022	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2955	$-894.00	$0.00
09/07/2022	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2951	$-447.00	$894.00
08/16/2022	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2949	$-449.73	$1,341.00
07/15/2022	BILL	WESTERFIELD, DAVID & MARY	$1,790.73	$1,790.73
12/14/2021	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2936	$-887.50	$0.00
08/23/2021	PAYMENT	WESTERFIELD, DAVID & MARY CHECK 2931	$-887.70	$887.50
07/14/2021	BILL	WESTERFIELD, DAVID & MARY	$1,775.20	$1,775.20
12/02/2020	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2916	$-864.00	$0.00
08/12/2020	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2907	$-866.77	$864.00
07/09/2020	BILL	WESTERFIELD, DAVID & MARY	$1,730.77	$1,730.77
12/04/2019	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2887	$-854.00	$0.00
08/12/2019	PAYMENT	WESTERFIELD, MARY CHECK NUM: 2876	$-854.59	$854.00
07/10/2019	BILL	WESTERFIELD, DAVID & MARY	$1,708.59	$1,708.59
12/04/2018	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2858	$-836.00	$0.00
08/06/2018	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2842	$-838.29	$836.00
07/10/2018	BILL	WESTERFIELD, DAVID & MARY	$1,674.29	$1,674.29
12/04/2017	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2798	$-834.00	$0.00
08/09/2017	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2755	$-836.38	$834.00
07/10/2017	BILL	WESTERFIELD, DAVID & MARY	$1,670.38	$1,670.38
12/19/2016	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2685	$-740.00	$0.00
08/02/2016	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2646	$-743.12	$740.00
07/11/2016	BILL	WESTERFIELD, DAVID & MARY	$1,483.12	$1,483.12
12/03/2015	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2567	$-758.00	$0.00
08/04/2015	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2522	$-760.17	$758.00
07/07/2015	BILL	WESTERFIELD, DAVID & MARY	$1,518.17	$1,518.17
12/03/2014	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2432	$-371.00	$0.00
10/08/2014	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2408	$-742.00	$371.00
08/06/2014	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2387	$-371.95	$1,113.00
07/08/2014	BILL	WESTERFIELD, DAVID & MARY	$1,484.95	$1,484.95
03/06/2014	PAYMENT	WESTERFIELD, MARY/DAVID E CHECK NUM: 2338	$-362.00	$0.00
12/03/2013	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2306	$-362.00	$362.00
10/08/2013	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2278	$-362.00	$724.00
08/08/2013	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2251	$-365.40	$1,086.00
07/08/2013	BILL	WESTERFIELD, DAVID & MARY	$1,451.40	$1,451.40
03/06/2013	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2186	$-360.00	$0.00
01/08/2013	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2155	$-360.00	$360.00
10/05/2012	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2116	$-360.00	$720.00
08/07/2012	PAYMENT	WESTERFIELD, DAVID CHECK NUM: 2088	$-362.98	$1,080.00
07/10/2012	BILL	WESTERFIELD, DAVID & MARY	$1,442.98	$1,442.98
03/21/2012	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 2008	$-259.00	$0.00
03/21/2012	AMENDMENT	remove penalty postmark	$-10.36	$259.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$269.36
01/04/2012	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 1940	$-259.00	$259.00
09/30/2011	PAYMENT	WESTERFIELD, DAVID E & MARY J CHECK NUM: 1928	$-259.00	$518.00
08/05/2011	PAYMENT	WESTERFIELD, DAVID & MARY CHECK NUM: 1897	$-261.86	$777.00
07/08/2011	BILL	WESTERFIELD, DAVID & MARY	$1,038.86	$1,038.86
03/07/2011	PAYMENT	SECRETARY OF HUD CHECK NUM: 1834	$-252.00	$0.00
12/27/2010	PAYMENT	WESTERFIELD, DAVID E/MARY J CHECK BANK: 19-7076 NUM: 1786	$-252.00	$252.00
09/03/2010	PAYMENT	WESTERFIELD, MARY OR DAVID CHECK BANK: 19-7076 NUM: 1711	$-252.00	$504.00
07/30/2010	PAYMENT	WESTERFIELD, DAVID & MARY CHECK BANK: 19-7076 NUM: 1737	$-252.72	$756.00
07/08/2010	BILL	SECRETARY OF HUD	$1,008.72	$1,008.72
01/19/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6206619	$-360.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.78	$1,080.00
07/06/2009	BILL	EVANS, AMY H & JAMES	$1,442.78	$1,442.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.80	$1,050.00
07/15/2008	BILL	EVANS, AMY H & JAMES	$1,400.80	$1,400.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-339.00	$339.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-341.53	$1,017.00
07/12/2007	BILL	EVANS, AMY H & JAMES	$1,358.53	$1,358.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$329.00	$329.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$329.00	$329.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-329.00	$329.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-329.00	$658.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-331.97	$987.00
07/12/2006	BILL	EVANS, AMY H & JAMES	$1,318.97	$1,318.97
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-320.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-320.00	$320.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-320.00	$640.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-320.55	$960.00
07/15/2005	BILL	EVANS, AMY H & JAMES	$1,280.55	$1,280.55
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13765	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20