Tax Account 022-152-25

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Owners

HOUSE, TROY RUSSELL
661 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-25
Account Type	Real Estate
Location	661 CANARY CIR FERNLEY
Balance	$726.00
Currently Due	$0.00

Account ID

022-152-25

Account Type

Real Estate

Location

661 CANARY CIR
FERNLEY

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.16
Total	$2,906.16
Paid	$2,180.16
Balance	$726.00
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

$2,906.16

Total

$2,906.16

Paid

$2,180.16

Balance

$726.00

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	$728.16	$0.00	$728.16	$728.16	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.81	$95.55	$2,824.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,522.51	$25.20	$2,547.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,395.72	$358.78	$2,754.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,250.28	$101.01	$2,351.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,144.93	$108.73	$2,253.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,023.29	$162.61	$2,185.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,009.20	$0.00	$2,009.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,813.35	$0.00	$1,813.35	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-726.00	$726.00
09/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130214	$-726.00	$1,452.00
08/27/2024	PAYMENT	RICH, RONALD SCOTT CHECK 7898	$-728.16	$2,178.00
07/16/2024	BILL	RICH, RONALD SCOTT	$2,906.16	$2,906.16
01/25/2024	PAYMENT	HENDRICKS, SHIRLEY R CHECK 180	$-95.55	$0.00
10/19/2023	PAYMENT	HENDRICKS, SHIRLEY R CHECK 171	$-2,728.81	$95.55
10/19/2023	ADJUST	HENDRICKS, SHIRLEY R CHECK 173 VOIDED PAYMENT: 909073. REASON: INCORRECT PAYMENT	$1,200.00	$2,824.36
10/19/2023	PAYMENT	HENDRICKS, SHIRLEY R CHECK 173	$-1,200.00	$1,624.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.24	$2,824.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.31	$2,756.12
07/17/2023	BILL	HENDRICKS, SHIRLEY R	$2,728.81	$2,728.81
03/08/2023	PAYMENT	HENDRICKS, DAVID M & SHIRLEY R CHECK 158	$-1,285.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.20	$1,285.20
08/26/2022	PAYMENT	HENDRICKS, DAVID M & SHIRLEY R CHECK 129	$-1,262.51	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,522.51
07/15/2022	BILL	HENDRICKS, DAVID M & SHIRLEY R	$2,522.51	$2,522.51
05/23/2022	PAYMENT	SCOTT RICH PNP PNP - 114719099	$-2,754.50	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,754.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,751.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$167.42	$2,750.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.93	$2,583.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.63	$2,559.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.80	$2,451.52
07/14/2021	BILL	HENDRICKS, DAVID M & SHIRLEY R	$2,391.72	$2,391.72
05/04/2021	PAYMENT	SCOTT RICH PNP PNP - 93478349	$-590.36	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$590.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$583.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.40	$582.40
12/08/2020	PAYMENT	HENDRICKS, DAVID M & SHIRLEY R CHECK NUM: 202	$-2,351.66	$560.00
12/01/2020	INTEREST	Monthly Interest	$4.20	$2,911.66
11/09/2020	INTEREST	Monthly Interest	$4.20	$2,907.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.12	$2,903.26
10/05/2020	INTEREST	Monthly Interest	$4.20	$2,847.14
09/01/2020	INTEREST	Monthly Interest	$4.20	$2,842.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.49	$2,838.74
08/03/2020	INTEREST	Monthly Interest	$4.20	$2,816.25
07/09/2020	BILL	HENDRICKS, DAVID M & SHIRLEY R	$2,242.32	$2,812.05
07/01/2020	INTEREST	Monthly Interest	$4.20	$569.73
06/01/2020	INTEREST	Monthly Interest	$41.95	$565.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.14	$523.58
12/16/2019	PAYMENT	HENDRICKS, DAVID M & SHIRLEY R CHECK NUM: 136	$-1,126.00	$503.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.44	$1,629.44
08/09/2019	PAYMENT	HENDRICKS, DAVID M & SHIRLEY R CHECK NUM: 133	$-627.84	$1,608.00
07/31/2019	INTEREST	Monthly Interest	$0.58	$2,235.84
07/22/2019	INTEREST	Monthly Interest	$0.58	$2,235.26
07/10/2019	BILL	HENDRICKS, DAVID M & SHIRLEY R	$2,144.93	$2,234.68
07/01/2019	INTEREST	Monthly Interest	$0.58	$89.75
07/01/2019	PAYMENT	HENDRICKS, SHIRLEY CHECK NUM: 131	$-1,081.70	$89.17
06/03/2019	INTEREST	Monthly Interest	$84.17	$1,170.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,086.70
04/04/2019	PENALTY	Postage	$1.00	$1,081.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.50	$1,080.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.20	$1,030.20
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006263	$-505.00	$1,010.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.29	$1,515.00
07/10/2018	BILL	LARSEN, EUGENE B ET AL	$2,023.29	$2,023.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$502.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-503.20	$1,506.00
07/10/2017	BILL	LARSEN, EUGENE B ET AL	$2,009.20	$2,009.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-454.35	$1,359.00
07/11/2016	BILL	LARSEN, EUGENE B ET AL	$1,813.35	$1,813.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-461.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$461.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$922.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.74	$1,383.00
07/07/2015	BILL	LARSEN, EUGENE B ET AL	$1,847.74	$1,847.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-451.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-451.00	$451.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-451.00	$902.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-451.94	$1,353.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$451.94	$1,804.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-451.94	$1,353.00
07/08/2014	BILL	LARSEN, EUGENE B ET AL	$1,804.94	$1,804.94
02/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128972	$-897.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.60	$897.60
10/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18062	$-440.00	$880.00
08/26/2013	PAYMENT	PADILLA, JOSE M/PEGGY L CHECK NUM: 1277	$-442.06	$1,320.00
07/08/2013	BILL	ALLEN, BEATRICE L	$1,762.06	$1,762.06
03/08/2013	PAYMENT	PADILLA, PEGGY L/JOSE M CHECK NUM: 1239	$-430.00	$0.00
01/07/2013	PAYMENT	ALLEN, BEATRICE L CHECK NUM: 732343000	$-430.00	$430.00
09/24/2012	PAYMENT	PEGGY PADILLA CHECK NUM: 1194	$-430.74	$860.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$1,290.74
07/23/2012	PAYMENT	PEGGY/JOSE PADILLA CHECK NUM: 1181	$-431.00	$1,290.71
07/10/2012	BILL	ALLEN, BEATRICE L	$1,721.71	$1,721.71
02/16/2012	PAYMENT	PADILLA, JOSE & PEGGY CHECK NUM: 4588	$-327.00	$0.00
12/28/2011	PAYMENT	PADILLA, PEGGY OR JOSE CHECK NUM: 1140	$-327.00	$327.00
09/26/2011	PAYMENT	PADILLA, PEGGY CHECK NUM: 1122	$-327.00	$654.00
07/27/2011	PAYMENT	PADILLA, PEGGY OR JOSE CHECK NUM: 1095	$-328.47	$981.00
07/08/2011	BILL	ALLEN, BEATRICE L	$1,309.47	$1,309.47
02/07/2011	PAYMENT	PADILLA, PEGGY LOUISE/JOSE M CHECK BANK: 94-72 NUM: 1026	$-317.00	$0.00
12/09/2010	PAYMENT	PADILLA, PEGGY & JOSE CHECK BANK: 94-72 NUM: 1013	$-317.00	$317.00
10/12/2010	PAYMENT	PADILLA, JOSE OR PEGGY CHECK BANK: 11-4288 NUM: 4346	$-317.00	$634.00
08/17/2010	PAYMENT	ALLEN, BEATRICE L CHECK BANK: 94-72 NUM: 3941	$-320.45	$951.00
07/08/2010	BILL	ALLEN, BEATRICE L	$1,271.45	$1,271.45
02/17/2010	PAYMENT	ALLEN, WILLIAM D & BEATRICE L CHECK BANK: 94-72 NUM: 3743	$-506.00	$0.00
12/21/2009	PAYMENT	ALLEN, WILLIAM D & BEATRICE L CHECK BANK: 94-72 NUM: 3723	$-506.00	$506.00
09/22/2009	PAYMENT	ALLEN, WILLIAM D & BEATRICE L CHECK BANK: 94-72 NUM: 3695	$-506.00	$1,012.00
08/11/2009	PAYMENT	ALLEN, WILLIAM D & BEATRICE L CHECK BANK: 94-72 NUM: 3684	$-508.33	$1,518.00
07/06/2009	BILL	ALLEN, WILLIAM D & BEATRICE L	$2,026.33	$2,026.33
03/10/2009	PAYMENT	ALLEN, WILLIAM/BEATRICE CHECK BANK: 91-170 NUM: 3017424	$-2,258.67	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.15	$2,258.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.36	$2,164.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.01	$2,112.16
07/15/2008	BILL	ALLEN, WILLIAM D & BEATRICE L	$2,091.15	$2,091.15
12/06/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22106	$-1,048.00	$0.00
10/02/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/17/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 000 NUM: 000	$-524.84	$1,572.00
07/12/2007	BILL	DEUTSCHE BANK TRUST COMPANY TR	$2,096.84	$2,096.84
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$485.00	$485.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-485.00	$485.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-485.00	$970.00
08/11/2006	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32736	$-486.52	$1,455.00
07/12/2006	BILL	WALKER, JOSEPH J	$1,941.52	$1,941.52
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