Tax Account 022-152-21

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Owners

AYERS, MABEL JOYCE TR ET AL
653 CANARY CIR
FERNLEY, NV 89408-0000

AYERS, JAMES MICHAEL TR

Account Summary

Account ID	022-152-21
Account Type	Real Estate
Location	653 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-21

Account Type

Real Estate

Location

653 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.56
Total	$2,213.56
Paid	$2,213.56
Balance	$0.00
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

$2,213.56

Total

$2,213.56

Paid

$2,213.56

Balance

$0.00

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	$554.56	$0.00	$554.56	$554.56	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.26	$0.00	$2,168.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,082.73	$0.00	$2,082.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,058.70	$0.00	$2,058.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,005.99	$0.00	$2,005.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.79	$0.00	$1,975.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,933.72	$0.00	$1,933.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.24	$0.00	$1,922.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,728.57	$0.00	$1,728.57	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/08/2024	PAYMENT	AYERS, JAMES CHECK 2814	$-2,213.56	$0.00
07/16/2024	BILL	AYERS, MABEL JOYCE TR ET AL	$2,213.56	$2,213.56
08/31/2023	PAYMENT	AYERS, JAMES M CHECK 2799	$-1,084.00	$0.00
07/28/2023	PAYMENT	AYERS, MABEL JOYCE TR ET AL CHECK 2798	$-1,084.26	$1,084.00
07/17/2023	BILL	AYERS, MABEL JOYCE TR ET AL	$2,168.26	$2,168.26
09/07/2022	PAYMENT	AYERS, MABEL JOYCE TR ET AL CHECK 2783	$-1,040.00	$0.00
08/12/2022	PAYMENT	AYERS, MABEL JOYCE TR ET AL CHECK 2736	$-1,042.73	$1,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,082.73
07/15/2022	BILL	AYERS, MABEL JOYCE TR ET AL	$2,082.73	$2,082.73
12/10/2021	PAYMENT	AYERS, JAMES M CHECK 2716	$-514.62	$0.00
10/04/2021	PAYMENT	AYERS, JAMES CHECK 2710	$-514.62	$514.62
09/14/2021	PAYMENT	AYERS, MABEL JOYCE TR ET AL CHECK 2707	$-514.62	$1,029.24
08/20/2021	PAYMENT	AYERS, JAMES CHECK 2702	$-514.84	$1,543.86
07/14/2021	BILL	AYERS, MABEL JOYCE TR ET AL	$2,058.70	$2,058.70
11/10/2020	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2744	$-501.00	$0.00
10/13/2020	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2743	$-501.00	$501.00
09/04/2020	PAYMENT	AYERS, JAMES M CHECK NUM: 2742	$-501.00	$1,002.00
08/10/2020	PAYMENT	AYERS, JAMES M CHECK NUM: 2675	$-502.99	$1,503.00
07/09/2020	BILL	AYERS, JAMES M TR	$2,005.99	$2,005.99
11/12/2019	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2688	$-493.00	$0.00
10/02/2019	PAYMENT	AYERS, JAMES M CHECK NUM: 2684	$-493.00	$493.00
09/05/2019	PAYMENT	AYERS, JAMES M CHECK NUM: 2679	$-493.00	$986.00
08/06/2019	PAYMENT	AYERS, JAMES CHECK NUM: 2653	$-496.79	$1,479.00
07/10/2019	BILL	AYERS, JAMES M TR	$1,975.79	$1,975.79
11/01/2018	PAYMENT	AYERS, JAMES M TR CHECK NUM: 844379	$-483.00	$0.00
10/03/2018	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2604	$-483.00	$483.00
09/06/2018	PAYMENT	AYERS, JAMES M CHECK NUM: 2601	$-483.00	$966.00
07/30/2018	PAYMENT	AYERS, JAMES M CHECK NUM: 2597	$-484.72	$1,449.00
07/10/2018	BILL	AYERS, JAMES M TR	$1,933.72	$1,933.72
10/03/2017	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2563	$-480.00	$0.00
09/06/2017	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2559	$-480.00	$480.00
08/11/2017	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2555	$-480.00	$960.00
07/25/2017	PAYMENT	AYERS, JAMES M CHECK NUM: 2550	$-482.24	$1,440.00
07/10/2017	BILL	AYERS, JAMES M TR	$1,922.24	$1,922.24
11/09/2016	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2513	$-432.00	$0.00
10/10/2016	PAYMENT	AYERS, JAMES M CHECK NUM: 2504	$-432.00	$432.00
09/07/2016	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2499	$-432.00	$864.00
08/09/2016	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2492	$-432.57	$1,296.00
07/11/2016	BILL	AYERS, JAMES M TR	$1,728.57	$1,728.57
10/07/2015	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2461	$-440.00	$0.00
09/08/2015	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2459	$-440.00	$440.00
08/04/2015	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2456	$-440.00	$880.00
07/27/2015	PAYMENT	AYERS, JAMES M TR CHECK NUM: 2454	$-443.12	$1,320.00
07/07/2015	BILL	AYERS, JAMES M TR	$1,763.12	$1,763.12
11/04/2014	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2429	$-430.00	$0.00
09/04/2014	PAYMENT	AYERS, JAMES M CHECK NUM: 2423	$-430.00	$430.00
08/06/2014	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2421	$-430.00	$860.00
07/22/2014	PAYMENT	AYERS, JAMES CHECK NUM: 2419	$-432.77	$1,290.00
07/08/2014	BILL	AYERS, JAMES M / AYERS, JAMES	$1,722.77	$1,722.77
09/18/2013	PAYMENT	AYERS, JAMES M CHECK NUM: 2383	$-420.00	$0.00
09/05/2013	PAYMENT	AYERS, JAMES M CHECK NUM: 2382	$-420.00	$420.00
08/21/2013	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2380	$-420.00	$840.00
08/01/2013	PAYMENT	AYERS, JAMES CHECK NUM: 2375	$-422.28	$1,260.00
07/08/2013	BILL	AYERS, JAMES M / AYERS, JAMES	$1,682.28	$1,682.28
11/08/2012	PAYMENT	AYERS, JAMES M CHECK NUM: 2337	$-411.00	$0.00
09/11/2012	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2328	$-411.00	$411.00
08/07/2012	PAYMENT	AYERS, JAMES CHECK NUM: 2322	$-411.00	$822.00
07/25/2012	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2318	$-411.27	$1,233.00
07/10/2012	BILL	AYERS, JAMES M / AYERS, JAMES	$1,644.27	$1,644.27
10/05/2011	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2279	$-308.00	$0.00
09/06/2011	PAYMENT	AYERS, JAMES M CHECK NUM: 2277	$-308.00	$308.00
08/08/2011	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK NUM: 2272	$-308.00	$616.00
07/26/2011	PAYMENT	AYERS, JAMES M CHECK NUM: 2268	$-310.28	$924.00
07/08/2011	BILL	AYERS, JAMES M / AYERS, JAMES	$1,234.28	$1,234.28
11/08/2010	PAYMENT	AYERS, JAMES M CHECK BANK: 11-35 NUM: 2216	$-299.00	$0.00
10/05/2010	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK BANK: 11-35 NUM: 2208	$-299.00	$299.00
09/09/2010	PAYMENT	AYERS, JAMES M CHECK BANK: 11-35 NUM: 2199	$-299.00	$598.00
08/02/2010	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK BANK: 11-35 NUM: 2191	$-301.45	$897.00
07/08/2010	BILL	AYERS, JAMES M / AYERS, JAMES	$1,198.45	$1,198.45
02/03/2010	PAYMENT	AYERS, JAMES M / AYERS, JAMES CHECK BANK: 11-35 NUM: 2146	$-482.00	$0.00
01/04/2010	PAYMENT	AYERS, JAMES M CHECK BANK: 11-35 NUM: 2133	$-482.00	$482.00
10/07/2009	PAYMENT	AYERS, JAMES M CHECK BANK: 11.35 NUM: 2104	$-484.08	$964.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$1,448.08
08/07/2009	PAYMENT	AYERS, JAMES M CHECK BANK: 11-35 NUM: 2088	$-482.67	$1,448.00
07/06/2009	BILL	AYERS, JAMES M / AYERS, JAMES	$1,930.67	$1,930.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-470.49	$1,404.00
07/15/2008	BILL	BRUNSON, RONALD & JANET E	$1,874.49	$1,874.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.45	$1,362.00
07/12/2007	BILL	BRUNSON, RONALD & JANET E	$1,818.45	$1,818.45
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6888	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
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