Tax Account 022-111-11

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Owners

AKERS, VICTORIA J
736 CANARY CIR
FERNLEY, NV 89408-0000

AKERS, TYRELL BLANE

Account Summary

Account ID	022-111-11
Account Type	Real Estate
Location	736 CANARY CIR FERNLEY
Balance	$1,818.00
Currently Due	$606.00

Account ID

022-111-11

Account Type

Real Estate

Location

736 CANARY CIR
FERNLEY

Balance

$1,818.00

Currently Due

$606.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.58
Total	$2,427.58
Paid	$609.58
Balance	$1,818.00
Due	$606.00
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

$2,427.58

Total

$2,427.58

Paid

$609.58

Balance

$1,818.00

Due

$606.00

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	$609.58	$0.00	$609.58	$609.58	$0.00
2	10/07/2024	10/17/2024	Due	$606.00	$0.00	$606.00	$0.00	$606.00
3	01/06/2025	01/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,212.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.07	$0.00	$2,376.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.66	$0.00	$2,282.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,252.81	$0.00	$2,252.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.47	$0.00	$2,194.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,158.78	$0.00	$2,158.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.38	$0.00	$2,111.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,094.73	$0.00	$2,094.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,896.72	$0.03	$1,896.75	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.58	$1,818.00
07/16/2024	BILL	AKERS, VICTORIA J	$2,427.58	$2,427.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.07	$1,779.00
07/17/2023	BILL	AKERS, VICTORIA J	$2,376.07	$2,376.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.66	$1,710.00
07/15/2022	BILL	AKERS, VICTORIA J	$2,282.66	$2,282.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.13	$563.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.13	$1,126.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.42	$1,689.39
07/14/2021	BILL	AKERS, VICTORIA J	$2,252.81	$2,252.81
08/06/2020	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 020080403293873	$-2,194.47	$0.00
07/09/2020	BILL	ADCOCK, HARLEY R & REBECCA A	$2,194.47	$2,194.47
08/09/2019	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 019080803103782	$-2,158.78	$0.00
07/10/2019	BILL	ADCOCK, HARLEY R & REBECCA A	$2,158.78	$2,158.78
08/06/2018	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018080303202028	$-2,111.38	$0.00
07/10/2018	BILL	ADCOCK, HARLEY R & REBECCA A	$2,111.38	$2,111.38
03/06/2018	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018030603190336	$-523.00	$0.00
01/10/2018	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018010803109876	$-523.00	$523.00
10/05/2017	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 017100403124713	$-523.00	$1,046.00
08/21/2017	PAYMENT	REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 017081703087357	$-525.73	$1,569.00
07/10/2017	BILL	ADCOCK, HARLEY R & REBECCA A	$2,094.73	$2,094.73
02/07/2017	PAYMENT	HARLEY ADCOCK CHECK BANK: WF INTERNET NUM: 017020603118795	$-474.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$474.75
07/27/2016	PAYMENT	ADCOCK, HARLEY R & REBECCA A CHECK NUM: 8054	$-1,422.00	$474.72
07/11/2016	BILL	ADCOCK, HARLEY R & REBECCA A	$1,896.72	$1,896.72
04/14/2016	PAYMENT	HARLEY ADCOCK CHECK BANK: WF INTERNET NUM: 016041303081747	$-21.18	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$21.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.78	$20.18
09/10/2015	PAYMENT	ADCOCK, HARLEY R & REBECCA A CHECK NUM: 8029	$-1,930.93	$19.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.40	$1,950.33
07/07/2015	BILL	ADCOCK, HARLEY R & REBECCA A	$1,930.93	$1,930.93
03/09/2015	PAYMENT	HARLEY ADCOCK CORK: D NUM: V 17272850	$-471.00	$0.00
01/07/2015	PAYMENT	ADCOCK, HARLEY R/REBECCA ANN CHECK NUM: 8017	$-471.00	$471.00
10/09/2014	PAYMENT	HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 15351951	$-471.00	$942.00
08/20/2014	PAYMENT	HARLEY ADCOCK CORK: D BANK: PNP INTERNET NUM: 14821946	$-472.70	$1,413.00
07/08/2014	BILL	ADCOCK, HARLEY R & REBECCA A	$1,885.70	$1,885.70
08/19/2013	PAYMENT	ADCOCK, HARLEY CHECK NUM: 5623	$-1,840.48	$0.00
07/08/2013	BILL	ADCOCK, HARLEY R & REBECCA A	$1,840.48	$1,840.48
08/23/2012	PAYMENT	ADCOCK, HARLEY R & REBECCA A CHECK NUM: 7944	$-1,828.74	$0.00
07/10/2012	BILL	ADCOCK, HARLEY R & REBECCA A	$1,828.74	$1,828.74
03/06/2012	PAYMENT	HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 7852267	$-342.00	$0.00
01/06/2012	PAYMENT	HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 7539095	$-342.00	$342.00
10/06/2011	PAYMENT	HARLEY ADCOCK CORK: D BANK: PNP INTERNET NUM: 7114764	$-342.00	$684.00
08/11/2011	PAYMENT	ADCOCK, HARLEY CHECK NUM: 5328	$-342.35	$1,026.00
07/08/2011	BILL	ADCOCK, HARLEY R & REBECCA A	$1,368.35	$1,368.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.53	$954.00
07/08/2010	BILL	BANK OF AMERICA N A	$1,275.53	$1,275.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.86	$1,338.00
07/06/2009	BILL	VALLE, KARLA	$1,784.86	$1,784.86
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.94	$1,299.00
07/15/2008	BILL	VALLE, KARLA	$1,732.94	$1,732.94
03/07/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 6131729	$-16.80	$0.00
03/07/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 420.00	$-420.00	$16.80
03/07/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8412404	$-420.00	$436.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.80	$856.80
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-420.00	$840.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48239	$-421.01	$1,260.00
07/12/2007	BILL	VALLE, KARLA	$1,681.01	$1,681.01
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880315	$-408.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-408.00	$408.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741788	$-408.00	$816.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-408.04	$1,224.00
07/12/2006	BILL	VALLE, KARLA	$1,632.04	$1,632.04
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539368	$-396.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481090	$-396.00	$396.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374814	$-396.00	$792.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-396.50	$1,188.00
07/15/2005	BILL	VALLE, KARLA	$1,584.50	$1,584.50
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50719	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20