Tax Account 022-121-12

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Owners

COVERDELL, RYAN & MELINDA
805 LARK DR
FERNLEY, NV 89408-0000

COVERDELL, MELINDA

Account Summary

Account ID	022-121-12
Account Type	Real Estate
Location	805 LARK DR FERNLEY
Balance	$3,203.48
Currently Due	$803.48

Account ID

022-121-12

Account Type

Real Estate

Location

805 LARK DR
FERNLEY

Balance

$3,203.48

Currently Due

$803.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.48
Total	$3,203.48
Paid	$0.00
Balance	$3,203.48
Due	$803.48
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,203.48

Total

$3,203.48

Paid

$0.00

Balance

$3,203.48

Due

$803.48

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$803.48	$0.00	$803.48	$0.00	$803.48
2	10/07/2024	10/17/2024	Due	$800.00	$0.00	$800.00	$0.00	$1,603.48
3	01/06/2025	01/16/2025	Due	$800.00	$0.00	$800.00	$0.00	$2,403.48
4	03/03/2025	03/13/2025	Due	$800.00	$0.00	$800.00	$0.00	$3,203.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,004.13	$0.00	$3,004.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,769.29	$0.00	$2,769.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,620.23	$0.00	$2,620.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,453.91	$0.00	$2,453.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,343.21	$0.00	$2,343.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,255.70	$0.00	$2,255.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,214.86	$0.00	$2,214.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,013.79	$0.00	$2,013.79	$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	COVERDELL, RYAN & MELINDA	$3,203.48	$3,203.48
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-750.00	$750.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-750.00	$1,500.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-754.13	$2,250.00
07/17/2023	BILL	COVERDELL, RYAN & MELINDA	$3,004.13	$3,004.13
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-692.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-692.00	$692.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-693.29	$2,076.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,769.29
07/15/2022	BILL	COVERDELL, RYAN & MELINDA	$2,769.29	$2,769.29
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-655.01	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-655.01	$655.01
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-655.01	$1,310.02
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-655.20	$1,965.03
07/14/2021	BILL	COVERDELL, RYAN & MELINDA	$2,620.23	$2,620.23
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-613.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-613.00	$613.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$614.91	$1,839.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-614.91	$1,224.09
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-614.91	$1,839.00
07/09/2020	BILL	COVERDELL, RYAN & MELINDA	$2,453.91	$2,453.91
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-588.21	$1,755.00
07/10/2019	BILL	COVERDELL, RYAN & MELINDA	$2,343.21	$2,343.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-563.00	$563.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-563.00	$1,126.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.70	$1,689.00
07/10/2018	BILL	COVERDELL, RYAN & MELINDA	$2,255.70	$2,255.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
11/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003545	$-553.00	$553.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-555.86	$1,659.00
07/10/2017	BILL	JUDGE, KENNETH F & SIGNE L	$2,214.86	$2,214.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-504.79	$1,509.00
07/11/2016	BILL	JUDGE, KENNETH F & SIGNE L	$2,013.79	$2,013.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-511.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.77	$1,533.00
07/07/2015	BILL	JUDGE, KENNETH F & SIGNE L	$2,047.77	$2,047.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-499.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-499.00	$499.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-499.00	$998.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-502.16	$1,497.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$502.16	$1,999.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-502.16	$1,497.00
07/08/2014	BILL	JUDGE, KENNETH F & SIGNE L	$1,999.16	$1,999.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-487.00	$487.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-489.58	$1,461.00
07/08/2013	BILL	JUDGE, KENNETH F & SIGNE L	$1,950.58	$1,950.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-476.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-476.00	$476.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-476.00	$952.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-476.79	$1,428.00
07/10/2012	BILL	JUDGE, KENNETH F & SIGNE L	$1,904.79	$1,904.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-371.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-371.00	$371.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-371.00	$742.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-374.21	$1,113.00
07/08/2011	BILL	JUDGE, KENNETH F & SIGNE L	$1,487.21	$1,487.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-361.01	$1,083.00
07/08/2010	BILL	JUDGE, KENNETH F & SIGNE L	$1,444.01	$1,444.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-504.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-504.00	$504.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-504.00	$1,008.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-505.48	$1,512.00
07/06/2009	BILL	JUDGE, KENNETH F & SIGNE L	$2,017.48	$2,017.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-491.76	$1,467.00
07/15/2008	BILL	JUDGE, KENNETH F & SIGNE L	$1,958.76	$1,958.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-475.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-475.00	$475.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-475.00	$950.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-475.26	$1,425.00
07/12/2007	BILL	JUDGE, KENNETH F & SIGNE L	$1,900.26	$1,900.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-461.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-461.00	$461.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-461.00	$922.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$461.00	$1,383.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-461.00	$922.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-461.92	$1,383.00
07/12/2006	BILL	JUDGE, KENNETH F & SIGNE L	$1,844.92	$1,844.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-447.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-447.00	$447.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-447.00	$894.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-450.19	$1,341.00
07/15/2005	BILL	JUDGE, KENNETH F & SIGNE L	$1,791.19	$1,791.19
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-44.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-44.00	$44.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-44.00	$88.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-46.42	$132.00
07/08/2004	BILL	SVWW LLC	$178.42	$178.42