Tax Account 022-131-08

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Owners

EDWARDS, CHRISTINE MARIE ET AL
1709 LITTLE OAK CT
FERNLEY, NV 89408

EDWARDS, ARRON DEAN

Account Summary

Account ID	022-131-08
Account Type	Real Estate
Location	1709 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-08

Account Type

Real Estate

Location

1709 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.08
Total	$2,617.08
Paid	$2,617.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,617.08

Total

$2,617.08

Paid

$2,617.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$655.08	$0.00	$655.08	$655.08	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,422.65	$0.00	$2,422.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,299.00	$0.00	$2,299.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,156.17	$0.00	$2,156.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,063.94	$0.00	$2,063.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,989.58	$19.94	$2,009.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,959.94	$0.00	$1,959.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,765.21	$0.00	$1,765.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/13/2023	PAYMENT	HALLUM, JAMES & MARY CHECK 5767	$-1,308.00	$0.00
09/25/2023	PAYMENT	HALLUM, JAMES & MARY CHECK 6620	$-654.00	$1,308.00
08/22/2023	PAYMENT	HALLUM, JAMES & MARY CHECK 6607	$-655.08	$1,962.00
07/17/2023	BILL	HALLUM, JAMES & MARY	$2,617.08	$2,617.08
12/21/2022	PAYMENT	HALLUM, JAMES & MARY CHECK 6631	$-605.00	$0.00
12/12/2022	PAYMENT	HALLUM, JAMES & MARY CHECK 6630	$-605.00	$605.00
09/14/2022	PAYMENT	HALLUM, JAMES & MARY CHECK 6629	$-605.00	$1,210.00
08/19/2022	PAYMENT	HALLUM, JAMES & MARY CHECK 4448	$-607.65	$1,815.00
07/15/2022	BILL	HALLUM, JAMES & MARY	$2,422.65	$2,422.65
01/10/2022	PAYMENT	HALLUM, JAMES H & MARY C. CHECK 4446	$-574.71	$0.00
09/13/2021	PAYMENT	HALLUM, JAMES & MARY CHECK 4447	$-1,149.42	$574.71
08/12/2021	PAYMENT	HALLUM, JAMES & MARY CHECK 4444	$-574.87	$1,724.13
07/14/2021	BILL	HALLUM, JAMES & MARY	$2,299.00	$2,299.00
02/09/2021	PAYMENT	HALLUM, JAMES & MARY CHECK 6158	$-538.00	$0.00
12/02/2020	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6157	$-538.00	$538.00
08/11/2020	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6124	$-538.00	$1,076.00
08/11/2020	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6123	$-542.17	$1,614.00
07/09/2020	BILL	HALLUM, JAMES & MARY	$2,156.17	$2,156.17
02/11/2020	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 4723	$-515.00	$0.00
01/03/2020	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 4722	$-515.00	$515.00
10/04/2019	PAYMENT	HALLUM, JAMES CHECK NUM: 4721	$-515.00	$1,030.00
08/16/2019	PAYMENT	HALLUM, JAMES CHECK NUM: 4720	$-518.94	$1,545.00
07/10/2019	BILL	HALLUM, JAMES & MARY	$2,063.94	$2,063.94
03/05/2019	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6421	$-497.00	$0.00
01/04/2019	PAYMENT	HALLUM, JAMES CHECK NUM: 6420	$-497.00	$497.00
09/19/2018	PAYMENT	HALLUM, JAMES CHECK NUM: 6419	$-1,015.52	$994.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.94	$2,009.52
07/10/2018	BILL	HALLUM, JAMES & MARY	$1,989.58	$1,989.58
02/12/2018	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6368	$-489.00	$0.00
12/22/2017	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6367	$-489.00	$489.00
09/18/2017	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6366	$-489.00	$978.00
08/14/2017	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6365	$-492.94	$1,467.00
07/10/2017	BILL	HALLUM, JAMES & MARY	$1,959.94	$1,959.94
02/09/2017	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5884	$-441.00	$0.00
12/30/2016	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5883	$-441.00	$441.00
10/05/2016	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5882	$-441.00	$882.00
08/16/2016	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5881	$-442.21	$1,323.00
07/11/2016	BILL	HALLUM, JAMES & MARY	$1,765.21	$1,765.21
03/07/2016	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6511	$-449.00	$0.00
12/31/2015	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5647	$-449.00	$449.00
10/02/2015	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5646	$-449.00	$898.00
08/19/2015	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5645	$-452.70	$1,347.00
07/07/2015	BILL	HALLUM, JAMES & MARY	$1,799.70	$1,799.70
12/26/2014	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5252	$-438.00	$0.00
12/03/2014	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5251	$-438.00	$438.00
09/15/2014	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 5250	$-438.00	$876.00
07/23/2014	PAYMENT	HALLUM, JAMES & MARY CHECK NUM: 6493	$-441.49	$1,314.00
07/08/2014	BILL	HALLUM, JAMES & MARY	$1,755.49	$1,755.49
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-424.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-424.00	$424.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-424.00	$848.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-427.46	$1,272.00
07/08/2013	BILL	HALLUM, JAMES & MARY	$1,699.46	$1,699.46
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-413.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-413.00	$413.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-413.00	$826.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-413.15	$1,239.00
07/10/2012	BILL	HALLUM, JAMES & MARY	$1,652.15	$1,652.15
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-300.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-302.12	$900.00
07/08/2011	BILL	HALLUM, JAMES & MARY	$1,202.12	$1,202.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.34	$840.00
07/08/2010	BILL	HALLUM, JAMES & MARY	$1,120.34	$1,120.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-463.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-463.00	$463.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.46	$1,389.00
07/06/2009	BILL	HALLUM, JAMES & MARY	$1,854.46	$1,854.46
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.92	$1,377.00
07/15/2008	BILL	HALLUM, JAMES & MARY	$1,837.92	$1,837.92
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-414.00	$414.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-416.17	$1,242.00
07/12/2007	BILL	HALLUM, JAMES & MARY	$1,658.17	$1,658.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-383.00	$383.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-383.00	$766.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-386.33	$1,149.00
07/12/2006	BILL	HALLUM, JAMES & MARY	$1,535.33	$1,535.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-355.00	$0.00
01/03/2006	PAYMENT	STEWART TITLE OF NO.NEV CHECK BANK: 94-169 NUM: 7869	$-355.00	$355.00
09/27/2005	PAYMENT	VUONG, THOM V. CHECK BANK: 90-7162 NUM: 538	$-355.00	$710.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99330	$-356.60	$1,065.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,421.60	$1,421.60