Tax Account 022-121-06

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Owners

GEIDL, JAMES M & LYNDA S
483 MALLARD WAY
FERNLEY, NV 89408-0000

GEIDL, LYNDA S

Account Summary

Account ID	022-121-06
Account Type	Real Estate
Location	483 MALLARD WAY FERNLEY
Balance	$1,975.11
Currently Due	$496.11

Account ID

022-121-06

Account Type

Real Estate

Location

483 MALLARD WAY
FERNLEY

Balance

$1,975.11

Currently Due

$496.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.11
Total	$1,975.11
Paid	$0.00
Balance	$1,975.11
Due	$496.11
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

$1,975.11

Total

$1,975.11

Paid

$0.00

Balance

$1,975.11

Due

$496.11

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	Due	$496.11	$0.00	$496.11	$0.00	$496.11
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$989.11
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,482.11
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,975.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.76	$103.80	$2,040.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,857.95	$0.00	$1,857.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,840.47	$0.00	$1,840.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.12	$19.47	$1,813.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,770.08	$0.00	$1,770.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,733.98	$0.00	$1,733.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.31	$0.00	$1,728.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.57	$0.00	$1,539.57	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	GEIDL, JAMES M & LYNDA S	$1,975.11	$1,975.11
03/11/2024	PAYMENT	JAMES M LYNDA S GEIDL PNP PNP - 152508080	$-1,556.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.24	$1,556.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.17	$1,497.32
09/28/2023	PAYMENT	JAMES M. GEIDL EC WF - 023092803098135	$-484.00	$1,472.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.39	$1,956.15
07/17/2023	BILL	GEIDL, JAMES M & LYNDA S	$1,936.76	$1,936.76
12/29/2022	PAYMENT	JAMES M. GEIDL EC WF - 022122803179893	$-464.00	$0.00
12/12/2022	PAYMENT	JAMES M. GEIDL EC WF - 022120903164974	$-464.00	$464.00
09/28/2022	PAYMENT	JAMES M. GEIDL EC WF - 022092703150034	$-464.00	$928.00
08/12/2022	PAYMENT	JAMES M. GEIDL EC WF - 022080903164547	$-465.95	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,857.95
07/15/2022	BILL	GEIDL, JAMES M & LYNDA S	$1,857.95	$1,857.95
03/11/2022	PAYMENT	JAMES M. GEIDL EC WF - 022031003124955	$-460.08	$0.00
01/13/2022	PAYMENT	GEIDL JAMES EC WF - 022010709019146	$-460.08	$460.08
10/08/2021	PAYMENT	GEIDL JAMES EC WF - 021100709015744	$-460.08	$920.16
08/12/2021	PAYMENT	GEIDL JAMES EC WF - 021081109021685	$-460.23	$1,380.24
07/14/2021	BILL	GEIDL, JAMES M & LYNDA S	$1,840.47	$1,840.47
03/03/2021	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK 1719	$-19.47	$0.00
02/24/2021	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK 1718	$-448.00	$19.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.75	$467.47
01/05/2021	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK 1717	$-448.00	$466.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.72	$914.72
10/12/2020	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1714	$-448.00	$914.00
10/12/2020	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1713	$-450.12	$1,362.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.00	$1,812.12
07/09/2020	BILL	GEIDL, JAMES M & LYNDA S	$1,794.12	$1,794.12
03/05/2020	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1705	$-442.00	$0.00
12/30/2019	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1703	$-442.00	$442.00
10/07/2019	PAYMENT	JAMES GEIDL CORK: D BANK: PNP INTERNET NUM: 65067370	$-442.00	$884.00
08/15/2019	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1699	$-444.08	$1,326.00
07/10/2019	BILL	GEIDL, JAMES M & LYNDA S	$1,770.08	$1,770.08
02/26/2019	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1693	$-433.00	$0.00
01/03/2019	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1690	$-433.00	$433.00
09/24/2018	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1683	$-433.00	$866.00
08/16/2018	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1681	$-434.98	$1,299.00
07/10/2018	BILL	GEIDL, JAMES M & LYNDA S	$1,733.98	$1,733.98
02/27/2018	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1673	$-431.00	$0.00
12/27/2017	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1670	$-431.00	$431.00
09/22/2017	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1666	$-431.00	$862.00
08/17/2017	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1665	$-435.31	$1,293.00
07/10/2017	BILL	GEIDL, JAMES M & LYNDA S	$1,728.31	$1,728.31
03/01/2017	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1655	$-384.00	$0.00
12/29/2016	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1653	$-384.00	$384.00
10/04/2016	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1652	$-384.00	$768.00
08/16/2016	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1602	$-387.57	$1,152.00
07/11/2016	BILL	GEIDL, JAMES M & LYNDA S	$1,539.57	$1,539.57
03/01/2016	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1618	$-393.00	$0.00
12/30/2015	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1613	$-393.00	$393.00
10/02/2015	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1609	$-395.60	$786.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$1,181.60
08/03/2015	PAYMENT	GEIDL, JAMES M & LYNDA S CHECK NUM: 1607	$-393.00	$1,181.50
07/07/2015	BILL	GEIDL, JAMES M & LYNDA S	$1,574.50	$1,574.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-384.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-384.00	$384.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-384.00	$768.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.65	$1,152.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.65	$1,539.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.65	$1,152.00
07/08/2014	BILL	TEAGUE-SPLAWN, SANDRA L	$1,539.65	$1,539.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.77	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.23	$706.77
07/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459394981	$-355.23	$1,062.00
07/08/2013	BILL	TEAGUE-SPLAWN, SANDRA L	$1,417.23	$1,417.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-348.48	$1,041.00
07/10/2012	BILL	SPLAWN, TERRY LEE ET AL TRS	$1,389.48	$1,389.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-249.80	$738.00
07/08/2011	BILL	SPLAWN, TERRY LEE ET AL TRS	$987.80	$987.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.47	$720.00
07/08/2010	BILL	SPLAWN, TERRY L & SANDRA L	$962.47	$962.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-348.96	$1,038.00
07/06/2009	BILL	SPLAWN, TERRY L & SANDRA L	$1,386.96	$1,386.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-337.19	$1,011.00
07/15/2008	BILL	SPLAWN, TERRY L & SANDRA L	$1,348.19	$1,348.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.31	$978.00
07/12/2007	BILL	SPLAWN, TERRY L & SANDRA L	$1,307.31	$1,307.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.66	$951.00
07/12/2006	BILL	SPLAWN, TERRY L & SANDRA L	$1,269.66	$1,269.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-324.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$324.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.51	$972.00
07/15/2005	BILL	SPLAWN, TERRY L & SANDRA L	$1,296.51	$1,296.51
11/17/2004	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 58100	$-80.00	$0.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20