Tax Account 022-152-18

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Owners

FIDDLER, LINDA KAY TRS
647 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-18
Account Type	Real Estate
Location	647 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-18

Account Type

Real Estate

Location

647 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,364.50
Total	$2,364.50
Paid	$2,364.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,364.50

Total

$2,364.50

Paid

$2,364.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$591.50	$0.00	$591.50	$591.50	$0.00
2	10/02/2023	10/13/2023	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/02/2024	01/13/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/04/2024	03/15/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,269.55	$0.00	$2,269.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,240.09	$0.00	$2,240.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.12	$0.00	$2,182.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.77	$0.00	$2,146.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,099.70	$0.00	$2,099.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.66	$0.00	$1,885.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.50	$1,773.00
07/17/2023	BILL	FIDDLER, LINDA KAY TRS	$2,364.50	$2,364.50
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-568.55	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.55
07/15/2022	BILL	FIDDLER, LINDA KAY TRS	$2,269.55	$2,269.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.96	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.96	$559.96
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.96	$1,119.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.21	$1,679.88
07/14/2021	BILL	FIDDLER, KENNETH & LINDA	$2,240.09	$2,240.09
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$547.12	$1,635.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-547.12	$1,087.88
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-547.12	$1,635.00
07/09/2020	BILL	FIDDLER, KENNETH & LINDA	$2,182.12	$2,182.12
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-538.77	$1,608.00
07/10/2019	BILL	FIDDLER, KENNETH & LINDA	$2,146.77	$2,146.77
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.70	$1,572.00
07/10/2018	BILL	FIDDLER, KENNETH & LINDA	$2,099.70	$2,099.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-523.41	$1,560.00
07/10/2017	BILL	FIDDLER, KENNETH & LINDA	$2,083.41	$2,083.41
03/08/2017	PAYMENT	LINDA K FIDDLER CHECK BANK: WF INTERNET NUM: 017030703166473	$-471.00	$0.00
12/15/2016	PAYMENT	LINDA K FIDDLER CHECK BANK: WF INTERNET NUM: 016121403087009	$-471.00	$471.00
09/27/2016	PAYMENT	LINDA K FIDDLER CHECK BANK: WF INTERNET NUM: 016092703130318	$-471.00	$942.00
08/02/2016	PAYMENT	LINDA K FIDDLER CHECK BANK: WF INTERNET NUM: 016080203198966	$-472.66	$1,413.00
07/11/2016	BILL	FIDDLER, KENNETH & LINDA TRS	$1,885.66	$1,885.66
03/03/2016	PAYMENT	LINDA K FIDDLER CHECK BANK: WF INTERNET NUM: 016030303111326	$-479.00	$0.00
01/08/2016	PAYMENT	FIDDLER, LINDA K CHECK NUM: 18919811	$-479.00	$479.00
10/12/2015	PAYMENT	FIDDLER, LINDA K CHECK NUM: 90253297	$-479.00	$958.00
08/10/2015	PAYMENT	FIDDLER, LINDA CHECK NUM: 71397944	$-482.88	$1,437.00
07/07/2015	BILL	FIDDLER, KENNETH & LINDA TRS	$1,919.88	$1,919.88
03/06/2015	PAYMENT	FIDDLER, LINDA TRS CHECK NUM: 8071620	$-468.00	$0.00
01/08/2015	PAYMENT	FIDDLER, LINDA K CHECK NUM: 89807341	$-468.00	$468.00
10/13/2014	PAYMENT	FIDDLER, LINDA CHECK NUM: 63349481	$-468.00	$936.00
08/13/2014	PAYMENT	FIDDLER, LINDA CHECK NUM: 43812206	$-470.98	$1,404.00
07/08/2014	BILL	FIDDLER, KENNETH & LINDA TRS	$1,874.98	$1,874.98
12/03/2013	PAYMENT	FIDDLER, KEN & LINDA ET AL CHECK NUM: 53081982	$-914.00	$0.00
10/07/2013	PAYMENT	FIDDLER, KEN & LINDA ET AL CHECK NUM: 2189937	$-457.00	$914.00
08/08/2013	PAYMENT	FIDDLER, LINDA CHECK NUM: 246873	$-459.04	$1,371.00
07/08/2013	BILL	FIDDLER, KEN & LINDA ET AL	$1,830.04	$1,830.04
03/06/2013	PAYMENT	FIDDLER, LINDA K & KENNETH B CHECK NUM: 42704549	$-446.00	$0.00
01/08/2013	PAYMENT	FIDDLER, KEN & LINDA ET AL CHECK NUM: 9317102	$-446.00	$446.00
10/10/2012	PAYMENT	FIDDLER, KEN & LINDA CHECK NUM: 76709647	$-446.00	$892.00
08/16/2012	PAYMENT	FIDDLER, KEN & LINDA ET AL CHECK NUM: 55833064	$-449.76	$1,338.00
07/10/2012	BILL	FIDDLER, KEN & LINDA ET AL	$1,787.76	$1,787.76
03/09/2012	PAYMENT	FIDDLER, KEN & LINDA CHECK NUM: 97053432	$-343.00	$0.00
01/10/2012	PAYMENT	FIDDLER, KEN & LINDA CHECK NUM: 73890741	$-343.00	$343.00
09/30/2011	PAYMENT	FIDDLER, LINDA K & KENNETH B CHECK NUM: 22108013	$-343.00	$686.00
08/09/2011	PAYMENT	FIDDLER, KEN & LINDA CHECK NUM: 1409089	$-344.60	$1,029.00
07/08/2011	BILL	FIDDLER, KEN & LINDA	$1,373.60	$1,373.60
03/07/2011	PAYMENT	FIDDLER, LINDA K/KENNETH B CHECK NUM: 36646978	$-333.00	$0.00
01/11/2011	PAYMENT	FIDDLER, KEN & LINDA CHECK NUM: 12923893	$-679.32	$333.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.32	$1,012.32
08/18/2010	PAYMENT	FIDDLER, LINDA K/KENNETH B CHECK BANK: 70-2382 NUM: 55924183	$-334.71	$999.00
07/08/2010	BILL	FIDDLER, KEN & LINDA	$1,333.71	$1,333.71
03/08/2010	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 70-2382 NUM: 82895772	$-537.00	$0.00
01/11/2010	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 70-2382 NUM: 65347707	$-537.00	$537.00
07/27/2009	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 56-1551 NUM: 11868582	$-1,074.26	$1,074.00
07/06/2009	BILL	FIDDLER, KEN & LINDA	$2,148.26	$2,148.26
08/19/2008	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 56-1551 NUM: 9666844	$-2,085.73	$0.00
07/15/2008	BILL	FIDDLER, KEN & LINDA	$2,085.73	$2,085.73
03/07/2008	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 56-1551 NUM: 5474	$-505.00	$0.00
12/05/2007	PAYMENT	FIDDLER, KEN & LINDA CORK: D BANK: CREDIT CARD NUM: MC	$-1,030.20	$505.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.20	$1,535.20
08/17/2007	PAYMENT	FIDDLER, KEN & LINDA CHECK BANK: 56-1551 NUM: 8968947	$-508.53	$1,515.00
07/12/2007	BILL	FIDDLER, KEN & LINDA	$2,023.53	$2,023.53
12/14/2006	PAYMENT	FIDDLER, KEN/LINDA N INC CHECK BANK: 94-72 NUM: 1063	$-96.00	$0.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49