Tax Account 022-152-20

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Owners

WADA, JAMES PAUL
35182 HUNTINGTON DR
SOLDONTNA, AK 99669-0000

Account Summary

Account ID	022-152-20
Account Type	Real Estate
Location	651 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-20

Account Type

Real Estate

Location

651 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,945.36
Total	$2,945.36
Paid	$2,945.36
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

$2,945.36

Total

$2,945.36

Paid

$2,945.36

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	$737.36	$0.00	$737.36	$737.36	$0.00
2	10/02/2023	10/13/2023	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/02/2024	01/13/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/04/2024	03/15/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,721.96	$0.00	$2,721.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,576.40	$0.00	$2,576.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,413.36	$24.17	$2,437.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,305.20	$23.09	$2,328.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,219.49	$22.30	$2,241.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,180.11	$50.17	$2,230.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,979.94	$19.92	$1,999.86	$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
08/14/2023	PAYMENT	JAMES PAUL WADA PNP PNP - 140932307	$-2,945.36	$0.00
07/17/2023	BILL	WADA, JAMES PAUL	$2,945.36	$2,945.36
08/24/2022	PAYMENT	WADA, JAMES PAUL CHECK 7346	$-2,721.96	$0.00
07/15/2022	BILL	WADA, JAMES PAUL	$2,721.96	$2,721.96
09/10/2021	PAYMENT	WADA, JAMES PAUL CHECK 8089	$-2,576.40	$0.00
07/14/2021	BILL	WADA, JAMES PAUL	$2,576.40	$2,576.40
10/05/2020	PAYMENT	JAMES WADA CHECK BANK: PNP INTERNET NUM: 82116667	$-2,437.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.17	$2,437.53
07/09/2020	BILL	WADA, JAMES PAUL	$2,413.36	$2,413.36
10/07/2019	PAYMENT	WADA, JAMES P CHECK NUM: 8035	$-2,328.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.09	$2,328.29
07/10/2019	BILL	WADA, JAMES PAUL	$2,305.20	$2,305.20
09/28/2018	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7181	$-2,241.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.30	$2,241.79
07/10/2018	BILL	WADA, JAMES PAUL	$2,219.49	$2,219.49
11/20/2017	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7164	$-50.17	$0.00
11/20/2017	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7163	$-1,088.00	$50.17
10/13/2017	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7161	$-544.00	$1,138.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.25	$1,682.17
09/27/2017	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7158	$-548.11	$1,653.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.92	$2,202.03
07/10/2017	BILL	WADA, JAMES PAUL	$2,180.11	$2,180.11
10/04/2016	PAYMENT	WADA, JAMES P CHECK NUM: 7338	$-1,999.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.92	$1,999.86
07/11/2016	BILL	WADA, JAMES PAUL	$1,979.94	$1,979.94
03/09/2016	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7325	$-503.00	$0.00
01/13/2016	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7321	$-503.00	$503.00
10/07/2015	PAYMENT	WADA, JAMES P CHECK NUM: 7320	$-503.00	$1,006.00
08/17/2015	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7315	$-505.00	$1,509.00
07/07/2015	BILL	WADA, JAMES PAUL	$2,014.00	$2,014.00
02/04/2015	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7308	$-490.00	$0.00
12/30/2014	PAYMENT	WADA, JAMES P CHECK NUM: 7307	$-490.00	$490.00
10/01/2014	PAYMENT	WADA, JAMES PAUL CHECK NUM: 7305	$-490.00	$980.00
08/22/2014	PAYMENT	WADA, JAMES P CHECK NUM: 7301	$-493.28	$1,470.00
07/08/2014	BILL	WADA, JAMES PAUL	$1,963.28	$1,963.28
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-482.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-482.00	$482.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-482.00	$964.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-482.05	$1,446.00
07/08/2013	BILL	POHLS, RONALD C	$1,928.05	$1,928.05
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-478.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-478.00	$478.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-478.00	$956.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-478.85	$1,434.00
07/10/2012	BILL	POHLS, RONALD C	$1,912.85	$1,912.85
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-364.40	$1,083.00
07/08/2011	BILL	POHLS, RONALD C	$1,447.40	$1,447.40
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-338.20	$1,011.00
07/08/2010	BILL	POHLS, RONALD C	$1,349.20	$1,349.20
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$0.00
10/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9932	$-557.00	$557.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-557.00	$1,114.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-558.12	$1,671.00
07/06/2009	BILL	BLOSCH, ETHAN E	$2,229.12	$2,229.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-547.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-547.00	$547.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-547.00	$1,094.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-549.92	$1,641.00
07/15/2008	BILL	BLOSCH, ETHAN E	$2,190.92	$2,190.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-531.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-531.00	$531.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-531.00	$1,062.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-532.64	$1,593.00
07/12/2007	BILL	BLOSCH, ETHAN E	$2,125.64	$2,125.64
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6898	$-515.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-515.00	$515.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-515.00	$1,030.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-518.73	$1,545.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$2,063.73	$2,063.73
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