Tax Account 022-163-08

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Owners

CARVER, RUTH
680 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-163-08
Account Type	Real Estate
Location	680 CANARY CIR FERNLEY
Balance	$2,171.59
Currently Due	$545.59

Account ID

022-163-08

Account Type

Real Estate

Location

680 CANARY CIR
FERNLEY

Balance

$2,171.59

Currently Due

$545.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.59
Total	$2,171.59
Paid	$0.00
Balance	$2,171.59
Due	$545.59
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

$2,171.59

Total

$2,171.59

Paid

$0.00

Balance

$2,171.59

Due

$545.59

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	$545.59	$0.00	$545.59	$0.00	$545.59
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,087.59
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,629.59
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,171.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.50	$0.00	$2,127.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,042.99	$0.00	$2,042.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,020.11	$0.00	$2,020.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,968.54	$0.00	$1,968.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,939.43	$0.00	$1,939.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,898.41	$0.00	$1,898.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,887.97	$0.00	$1,887.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,695.19	$0.00	$1,695.19	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	CARVER, RUTH	$2,171.59	$2,171.59
02/26/2024	PAYMENT	R CARVER ACH NORW - 035605989	$-531.00	$0.00
12/19/2023	PAYMENT	R CARVER ACH NORW - 035353154	$-531.00	$531.00
09/19/2023	PAYMENT	R CARVER ACH NORW - 035047748	$-531.00	$1,062.00
07/27/2023	PAYMENT	R CARVER ACH NORW - 034848892	$-534.50	$1,593.00
07/17/2023	BILL	CARVER, RUTH	$2,127.50	$2,127.50
02/21/2023	PAYMENT	R CARVER ACH NORW - 034165815	$-510.00	$0.00
12/23/2022	PAYMENT	R CARVER ACH NORW - 033876139	$-510.00	$510.00
09/14/2022	PAYMENT	R CARVER ACH NORW - 033458057	$-510.00	$1,020.00
08/11/2022	PAYMENT	R CARVER ACH NORW - 033193759	$-512.99	$1,530.00
07/15/2022	BILL	CARVER, RUTH	$2,042.99	$2,042.99
02/23/2022	PAYMENT	R CARVER ACH NORW - 032328721	$-504.98	$0.00
12/22/2021	PAYMENT	R CARVER ACH NORW - 031896522	$-504.98	$504.98
10/04/2021	PAYMENT	R CARVER ACH NORW - 031292014	$-504.98	$1,009.96
08/16/2021	PAYMENT	R CARVER ACH NORW - 030939874	$-505.17	$1,514.94
07/14/2021	BILL	CARVER, RUTH	$2,020.11	$2,020.11
02/26/2021	PAYMENT	R CARVER ACH NORW - 029538139	$-492.00	$0.00
01/04/2021	PAYMENT	R CARVER ACH NORW - 028948432	$-492.00	$492.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$492.54	$1,476.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-492.54	$983.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-492.54	$1,476.00
07/09/2020	BILL	CARVER, RUTH	$1,968.54	$1,968.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-484.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$484.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.43	$1,452.00
07/10/2019	BILL	CARVER, RUTH	$1,939.43	$1,939.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-474.00	$474.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-474.00	$948.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.41	$1,422.00
07/10/2018	BILL	CARVER, RUTH	$1,898.41	$1,898.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-474.97	$1,413.00
07/10/2017	BILL	CARVER, RUTH	$1,887.97	$1,887.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-426.19	$1,269.00
07/11/2016	BILL	CARVER, RUTH	$1,695.19	$1,695.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-432.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.79	$1,296.00
07/07/2015	BILL	CARVER, RUTH	$1,729.79	$1,729.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-424.42	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$424.42	$1,690.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-424.42	$1,266.00
07/08/2014	BILL	CARVER, RUTH	$1,690.42	$1,690.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.89	$1,236.00
07/08/2013	BILL	CARVER, RUTH	$1,650.89	$1,650.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-405.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-405.00	$405.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-405.52	$1,215.00
07/10/2012	BILL	CARVER, RUTH	$1,620.52	$1,620.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.09	$933.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,244.09	$1,244.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.72	$867.00
07/08/2010	BILL	SCHIELE, NATHAN T	$1,159.72	$1,159.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-478.00	$956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-480.66	$1,434.00
07/06/2009	BILL	SCHIELE, NATHAN T	$1,914.66	$1,914.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-465.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-465.00	$465.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-465.00	$930.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.05	$1,395.00
07/15/2008	BILL	SCHIELE, NATHAN T	$1,861.05	$1,861.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-451.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-451.00	$451.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-451.00	$902.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-452.39	$1,353.00
07/12/2007	BILL	SCHIELE, NATHAN T	$1,805.39	$1,805.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-438.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-438.00	$438.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-438.00	$876.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-438.82	$1,314.00
07/12/2006	BILL	SCHIELE, NATHAN T	$1,752.82	$1,752.82
01/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55731	$-88.00	$0.00
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