Tax Account 022-154-03

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Owners

BRADFIELD, EVERLYN M
658 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-154-03
Account Type	Real Estate
Location	658 CANARY CIR FERNLEY
Balance	$2,261.94
Currently Due	$566.94

Account ID

022-154-03

Account Type

Real Estate

Location

658 CANARY CIR
FERNLEY

Balance

$2,261.94

Currently Due

$566.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.94
Total	$2,261.94
Paid	$0.00
Balance	$2,261.94
Due	$566.94
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

$2,261.94

Total

$2,261.94

Paid

$0.00

Balance

$2,261.94

Due

$566.94

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	Due	$566.94	$0.00	$566.94	$0.00	$566.94
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,131.94
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,696.94
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,261.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.22	$0.00	$2,215.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,128.91	$0.00	$2,128.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,103.54	$0.00	$2,103.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.55	$0.00	$2,049.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,018.09	$0.00	$2,018.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,974.78	$0.00	$1,974.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.13	$0.00	$1,962.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,767.47	$0.00	$1,767.47	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	BRADFIELD, EVERLYN M	$2,261.94	$2,261.94
02/26/2024	PAYMENT	EM BRADFIEL ACH NORW - 039600428	$-553.00	$0.00
12/19/2023	PAYMENT	EM BRADFIEL ACH NORW - 039518747	$-553.00	$553.00
09/19/2023	PAYMENT	EM BRADFIEL ACH NORW - 039409191	$-553.00	$1,106.00
07/27/2023	PAYMENT	EM BRADFIEL ACH NORW - 039342089	$-556.22	$1,659.00
07/17/2023	BILL	BRADFIELD, EVERLYN M	$2,215.22	$2,215.22
02/21/2023	PAYMENT	EM BRADFIEL ACH NORW - 039120888	$-532.00	$0.00
12/23/2022	PAYMENT	EM BRADFIEL ACH NORW - 039021268	$-532.00	$532.00
09/14/2022	PAYMENT	EM BRADFIEL ACH NORW - 038883457	$-532.00	$1,064.00
08/11/2022	PAYMENT	EM BRADFIEL ACH NORW - 038797546	$-532.91	$1,596.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,128.91
07/15/2022	BILL	BRADFIELD, EVERLYN M	$2,128.91	$2,128.91
02/23/2022	PAYMENT	EM BRADFIEL ACH NORW - 038514045	$-525.83	$0.00
12/22/2021	PAYMENT	EM BRADFIEL ACH NORW - 038375657	$-525.83	$525.83
10/04/2021	PAYMENT	EM BRADFIEL ACH NORW - 038190455	$-525.83	$1,051.66
08/16/2021	PAYMENT	EM BRADFIEL ACH NORW - 038085018	$-526.05	$1,577.49
07/14/2021	BILL	BRADFIELD, EVERLYN M	$2,103.54	$2,103.54
02/26/2021	PAYMENT	EM BRADFIEL ACH NORW - 037670214	$-512.00	$0.00
01/04/2021	PAYMENT	EM BRADFIEL ACH NORW - 037498047	$-512.00	$512.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$513.55	$1,536.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-513.55	$1,022.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-513.55	$1,536.00
07/09/2020	BILL	BRADFIELD, EVERLYN M	$2,049.55	$2,049.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.09	$1,512.00
07/10/2019	BILL	BRADFIELD, EVERLYN M	$2,018.09	$2,018.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-493.00	$493.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-493.00	$986.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.78	$1,479.00
07/10/2018	BILL	BRADFIELD, EVERLYN M	$1,974.78	$1,974.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$490.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-492.13	$1,470.00
07/10/2017	BILL	BRADFIELD, EVERLYN M	$1,962.13	$1,962.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-444.47	$1,323.00
07/11/2016	BILL	BRADFIELD, EVERLYN M	$1,767.47	$1,767.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-450.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.93	$1,350.00
07/07/2015	BILL	BRADFIELD, EVERLYN M	$1,801.93	$1,801.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-440.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-440.00	$440.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-440.00	$880.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-440.45	$1,320.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$440.45	$1,760.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-440.45	$1,320.00
07/08/2014	BILL	BRADFIELD, EVERLYN M	$1,760.45	$1,760.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.89	$1,287.00
07/08/2013	BILL	BRADFIELD, EVERLYN M	$1,718.89	$1,718.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-422.80	$1,257.00
07/10/2012	BILL	BRADFIELD, EVERLYN M	$1,679.80	$1,679.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.82	$951.00
07/08/2011	BILL	BRADFIELD, EVERLYN M	$1,268.82	$1,268.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-295.00	$590.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-297.77	$885.00
07/08/2010	BILL	BRADFIELD, EVERLYN M	$1,182.77	$1,182.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.96	$1,464.00
07/06/2009	BILL	WELKER, DANNY R & HONEY M	$1,952.96	$1,952.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-476.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-476.00	$476.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-476.00	$952.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-476.36	$1,428.00
07/15/2008	BILL	WELKER, DANNY R & HONEY M	$1,904.36	$1,904.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-461.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-461.00	$461.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-461.00	$922.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-464.44	$1,383.00
07/12/2007	BILL	WELKER, DANNY R & HONEY M	$1,847.44	$1,847.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-448.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-448.00	$448.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-448.00	$896.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-449.64	$1,344.00
07/12/2006	BILL	WELKER, DANNY R & HONEY M	$1,793.64	$1,793.64
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	$-39.51	$88.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-4.49	$127.51
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