Tax Account 022-152-19

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Owners

XIN, ANDY & ANNA
37 STELLAR CT
CARSON CITY, NV 89705

XIN, ANNA

Account Summary

Account ID	022-152-19
Account Type	Real Estate
Location	649 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-19

Account Type

Real Estate

Location

649 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,678.83
Total	$2,678.83
Paid	$2,678.83
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

$2,678.83

Total

$2,678.83

Paid

$2,678.83

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	$671.83	$0.00	$671.83	$671.83	$0.00
2	10/02/2023	10/13/2023	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/02/2024	01/13/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/04/2024	03/15/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,477.37	$0.00	$2,477.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,349.93	$0.00	$2,349.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,203.63	$0.00	$2,203.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,108.66	$0.00	$2,108.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,032.32	$0.00	$2,032.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.47	$0.00	$2,000.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,804.85	$0.00	$1,804.85	$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
02/29/2024	PAYMENT	XIN, ANDY & ANNA CHECK 2316	$-669.00	$0.00
12/26/2023	PAYMENT	XIN, ANDY & ANNA CHECK 2303	$-669.00	$669.00
09/22/2023	PAYMENT	XIN, ANDY & ANNA CHECK 2230	$-669.00	$1,338.00
08/29/2023	PAYMENT	XIN, ANDY OR ANNA CHECK 2224	$-671.83	$2,007.00
07/17/2023	BILL	XIN, ANDY & ANNA	$2,678.83	$2,678.83
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-620.37	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,477.37
07/15/2022	BILL	XIN, ANDY & ANNA	$2,477.37	$2,477.37
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.43	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.43	$587.43
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.43	$1,174.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-587.64	$1,762.29
07/14/2021	BILL	XIN, ANDY & ANNA	$2,349.93	$2,349.93
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.63	$1,650.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-553.63	$1,096.37
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-553.63	$1,650.00
07/09/2020	BILL	XIN, ANDY & ANNA	$2,203.63	$2,203.63
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-527.66	$1,581.00
07/10/2019	BILL	XIN, ANDY & ANNA	$2,108.66	$2,108.66
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.32	$1,521.00
07/10/2018	BILL	XIN, ANDY & ANNA	$2,032.32	$2,032.32
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-500.47	$1,500.00
07/10/2017	BILL	XIN, ANDY & ANNA	$2,000.47	$2,000.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.00	$451.00
10/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25308	$-451.00	$902.00
08/02/2016	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 25753583	$-451.85	$1,353.00
07/11/2016	BILL	JOTEN, SANDRA D	$1,804.85	$1,804.85
02/26/2016	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 22850854	$-459.00	$0.00
12/21/2015	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 21616625	$-459.00	$459.00
09/28/2015	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 20231160	$-459.00	$918.00
07/28/2015	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 19261040	$-462.25	$1,377.00
07/07/2015	BILL	JOTEN, SANDRA D	$1,839.25	$1,839.25
02/17/2015	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 16979452	$-449.00	$0.00
10/06/2014	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 15315504	$-449.00	$449.00
08/18/2014	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 14787839	$-898.71	$898.00
07/08/2014	BILL	JOTEN, SANDRA D	$1,796.71	$1,796.71
02/18/2014	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 12850350	$-438.00	$0.00
12/24/2013	PAYMENT	JOTEN, SANDRA CHECK NUM: PNP PMT 122313	$-438.00	$438.00
09/17/2013	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 11390589	$-438.00	$876.00
08/16/2013	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 11140760	$-440.08	$1,314.00
07/08/2013	BILL	JOTEN, SANDRA D	$1,754.08	$1,754.08
03/05/2013	PAYMENT	SANDRA JOTEN CHECK BANK: PNP INTERNET NUM: 9932608	$-428.00	$0.00
11/21/2012	PAYMENT	JOTEN, SANDRA D CHECK NUM: 2968	$-428.00	$428.00
07/26/2012	PAYMENT	JOTEN, SANDRA / KINERK, JOHN CHECK NUM: 2770	$-857.96	$856.00
07/10/2012	BILL	JOTEN, SANDRA D	$1,713.96	$1,713.96
07/27/2011	PAYMENT	JOTEN, SANDRA D CHECK NUM: 2537	$-1,301.95	$0.00
07/08/2011	BILL	JOTEN, SANDRA D	$1,301.95	$1,301.95
10/05/2010	PAYMENT	JOTEN, SANDRA D/KINERK, JOHN M CHECK BANK: 94-169 NUM: 2309	$-200.00	$0.00
10/05/2010	PAYMENT	JOTEN, SANDRA D/KINERK, JOHN M CHECK BANK: 94-169 NUM: 2185	$-1,064.15	$200.00
10/05/2010	ADJUST	Wrtn & Num amts different BANK: 94-169 NUM: 2185	$1,264.15	$1,264.15
08/05/2010	VOID	JOTEN, SANDRA/KINERK, JOHN CHECK BANK: 94-169 NUM: 2185	$-1,264.15	$0.00
07/08/2010	BILL	JOTEN, SANDRA D	$1,264.15	$1,264.15
02/09/2010	PAYMENT	JOTEN, SANDRA/KINERK, JOHN CHECK BANK: 94-169 NUM: 2260	$-521.00	$0.00
07/30/2009	PAYMENT	JOTEN, SANDRA & KINERK, JOHN CHECK BANK: 94-169 NUM: 2059	$-1,566.97	$521.00
07/06/2009	BILL	JOTEN, SANDRA D	$2,087.97	$2,087.97
01/28/2009	PAYMENT	JOTEN, SANDRA / KINERK, JOHN CHECK BANK: 94-169 NUM: 1846	$-511.00	$0.00
12/16/2008	PAYMENT	JOTEN, SANDRA D CHECK BANK: 94-169 NUM: 1981	$-511.00	$511.00
08/13/2008	PAYMENT	JOTEN, SANDRA D CHECK BANK: 94-169 NUM: 1683	$-1,024.75	$1,022.00
07/15/2008	BILL	JOTEN, SANDRA D	$2,046.75	$2,046.75
02/14/2008	PAYMENT	JOTEN, SANDRA D CHECK BANK: 94-169 NUM: 1570	$-496.00	$0.00
10/01/2007	PAYMENT	JOTEN, SANDRA D & ET AL CHECK BANK: 94-169 NUM: 1377	$-496.00	$496.00
09/18/2007	PAYMENT	JOTEN, SANDRA D CHECK BANK: 94-169 NUM: 1366	$-496.00	$992.00
08/15/2007	PAYMENT	JOTEN, SANDRA D CHECK BANK: 94-169 NUM: 1332	$-497.68	$1,488.00
07/12/2007	BILL	JOTEN, SANDRA D	$1,985.68	$1,985.68
04/05/2007	PAYMENT	JOTEN, SANDRA & KINERK JOHN CHECK BANK: 94-169 NUM: 1211	$-500.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.24	$500.24
12/20/2006	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 16-49 NUM: 1953	$-481.00	$481.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-481.00	$962.00
08/16/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3382	$-484.84	$1,443.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,927.84	$1,927.84
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