Tax Account 022-124-04

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Owners

WEBRING, DOUGLAS & VICTORIA
474 MALLARD WAY
FERNLEY, NV 89408-0000

WEBRING, VICTORIA

Account Summary

Account ID	022-124-04
Account Type	Real Estate
Location	474 MALLARD WAY FERNLEY
Balance	$552.00
Currently Due	$0.00

Account ID

022-124-04

Account Type

Real Estate

Location

474 MALLARD WAY
FERNLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.26
Total	$2,208.26
Paid	$1,656.26
Balance	$552.00
Due	$0.00
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

$2,208.26

Total

$2,208.26

Paid

$1,656.26

Balance

$552.00

Due

$0.00

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	$552.26	$0.00	$552.26	$552.26	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,073.46	$0.00	$2,073.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,049.70	$0.00	$2,049.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,997.25	$0.00	$1,997.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,967.31	$0.00	$1,967.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,925.47	$0.00	$1,925.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.24	$0.00	$1,914.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,720.80	$0.00	$1,720.80	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-552.26	$1,656.00
07/16/2024	BILL	WEBRING, DOUGLAS & VICTORIA	$2,208.26	$2,208.26
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-543.10	$1,620.00
07/17/2023	BILL	WEBRING, DOUGLAS & VICTORIA	$2,163.10	$2,163.10
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-519.46	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,073.46
07/15/2022	BILL	WEBRING, DOUGLAS & VICTORIA	$2,073.46	$2,073.46
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.37	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.37	$512.37
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.37	$1,024.74
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-512.59	$1,537.11
07/14/2021	BILL	WEBRING, DOUGLAS & VICTORIA	$2,049.70	$2,049.70
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014716	$-499.00	$499.00
08/25/2020	PAYMENT	WEBRING, VICTORIA CHECK NUM: 4119	$-499.00	$998.00
08/07/2020	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 4109	$-500.25	$1,497.00
07/09/2020	BILL	WEBRING, DOUG & VICTORIA	$1,997.25	$1,997.25
02/19/2020	PAYMENT	VICKY WEBRING CORK: D BANK: PNP INTERNET NUM: 71374439	$-491.00	$0.00
12/12/2019	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 4020	$-491.00	$491.00
09/11/2019	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3997	$-491.00	$982.00
07/24/2019	PAYMENT	WEBRING, VICKI CHECK NUM: 1047	$-494.31	$1,473.00
07/10/2019	BILL	WEBRING, DOUG & VICTORIA	$1,967.31	$1,967.31
01/15/2019	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3930	$-481.00	$0.00
12/13/2018	PAYMENT	WEBRING, VICTORIA CHECK NUM: 3905	$-481.00	$481.00
09/13/2018	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3841	$-481.00	$962.00
08/13/2018	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3757	$-482.47	$1,443.00
07/10/2018	BILL	WEBRING, DOUG & VICTORIA	$1,925.47	$1,925.47
01/11/2018	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3679	$-478.00	$0.00
12/06/2017	PAYMENT	VICTORIA WEBRING CORK: D BANK: PNP INTERNET NUM: 38226057	$-478.00	$478.00
09/11/2017	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3564	$-478.00	$956.00
08/08/2017	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3625	$-480.24	$1,434.00
07/10/2017	BILL	WEBRING, DOUG & VICTORIA	$1,914.24	$1,914.24
02/06/2017	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3423	$-430.00	$0.00
12/20/2016	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3444	$-430.00	$430.00
10/05/2016	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3362	$-430.00	$860.00
08/11/2016	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3304	$-430.80	$1,290.00
07/11/2016	BILL	WEBRING, DOUG & VICTORIA	$1,720.80	$1,720.80
01/22/2016	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3189	$-438.00	$0.00
12/15/2015	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3225	$-438.00	$438.00
09/08/2015	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3135	$-438.00	$876.00
07/23/2015	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 3112	$-441.37	$1,314.00
07/07/2015	BILL	WEBRING, DOUG & VICTORIA	$1,755.37	$1,755.37
01/28/2015	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3003	$-428.00	$0.00
10/30/2014	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2944	$-428.00	$428.00
08/27/2014	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2906	$-428.00	$856.00
07/30/2014	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2888	$-431.25	$1,284.00
07/08/2014	BILL	WEBRING, DOUG & VICTORIA	$1,715.25	$1,715.25
01/15/2014	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2783	$-418.00	$0.00
01/08/2014	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2764	$-418.00	$418.00
07/25/2013	PAYMENT	WEBRING, DOUGLAS W/VICTORIA L CHECK NUM: 2648	$-838.99	$836.00
07/08/2013	BILL	WEBRING, DOUG & VICTORIA	$1,674.99	$1,674.99
02/25/2013	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2540	$-409.00	$0.00
01/03/2013	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2499	$-409.00	$409.00
08/28/2012	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2425	$-409.00	$818.00
08/16/2012	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2417	$-410.21	$1,227.00
07/10/2012	BILL	WEBRING, DOUG & VICTORIA	$1,637.21	$1,637.21
01/25/2012	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2268	$-306.00	$0.00
12/07/2011	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2240	$-306.00	$306.00
09/09/2011	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 203	$-306.00	$612.00
08/15/2011	PAYMENT	WEBRING, DOUG & VICTORIA CHECK NUM: 2158	$-309.44	$918.00
07/08/2011	BILL	WEBRING, DOUG & VICTORIA	$1,227.44	$1,227.44
08/16/2010	PAYMENT	WEBRING, DOUGLAS W/VICTORIA L CHECK BANK: 25-80 NUM: 158	$-1,191.81	$0.00
07/08/2010	BILL	WEBRING, DOUG & VICTORIA	$1,191.81	$1,191.81
10/28/2009	PAYMENT	WEBRING, DOUG & VICTORIA CHECK BANK: 94-8730 NUM: 1405	$-407.00	$0.00
09/01/2009	PAYMENT	WEBRING, DOUG & VICTORIA CHECK BANK: 94-8730 NUM: 1370	$-407.00	$407.00
08/06/2009	PAYMENT	WEBRING, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-817.72	$814.00
07/06/2009	BILL	WEBRING, DOUG & VICTORIA	$1,631.72	$1,631.72
11/07/2008	PAYMENT	WEBRING, DOUG & VICTORIA CHECK BANK: 94-8730 NUM: 1176	$-792.00	$0.00
09/24/2008	PAYMENT	WEBRING, DOUG & VICTORIA CHECK BANK: 94-8730 NUM: 95	$-396.00	$792.00
08/04/2008	PAYMENT	WEBRING, DOUG & VICTORIA CHECK BANK: 90-7118 NUM: 3076	$-396.25	$1,188.00
07/15/2008	BILL	WEBRING, DOUG & VICTORIA	$1,584.25	$1,584.25
08/09/2007	PAYMENT	WEBRING, DOUNG & VICTORIA CORK: D BANK: CREDIT CARD NUM: MC	$-1,531.96	$0.00
07/12/2007	BILL	WEBRING, DOUNG & VICTORIA	$1,531.96	$1,531.96
12/26/2006	PAYMENT	WEBRING, VICTORIA CHECK BANK: 90-7118 NUM: 2597	$-1,127.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$1,127.84
08/23/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2174	$-374.35	$1,113.00
07/12/2006	BILL	HAYS, JAMES W & ANNA K	$1,487.35	$1,487.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-361.00	$0.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3351366	$-361.00	$361.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 7115850	$-14.44	$722.00
01/04/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3351446	$-361.00	$736.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.44	$1,097.44
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.03	$1,083.00
07/15/2005	BILL	HAYS, JAMES W & ANNA K	$1,444.03	$1,444.03
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
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