Tax Account 022-164-04

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Owners

BARNETT, JESS E
693 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-164-04
Account Type	Real Estate
Location	693 W CANARY CIR FERNLEY
Balance	$697.00
Currently Due	$0.00

Account ID

022-164-04

Account Type

Real Estate

Location

693 W CANARY CIR
FERNLEY

Balance

$697.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.93
Total	$2,790.93
Paid	$2,093.93
Balance	$697.00
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

$2,790.93

Total

$2,790.93

Paid

$2,093.93

Balance

$697.00

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	$699.93	$0.00	$699.93	$699.93	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.82	$0.00	$2,728.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,521.62	$0.00	$2,521.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,390.90	$0.00	$2,390.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,241.58	$0.00	$2,241.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,144.21	$0.00	$2,144.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.19	$0.00	$2,066.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,033.00	$0.00	$2,033.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,836.53	$0.00	$1,836.53	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-697.00	$697.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-697.00	$1,394.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-699.93	$2,091.00
07/16/2024	BILL	BARNETT, JESS E	$2,790.93	$2,790.93
02/26/2024	PAYMENT	JE BARNETT ACH NORW - 035605989	$-682.00	$0.00
12/19/2023	PAYMENT	JE BARNETT ACH NORW - 035353154	$-682.00	$682.00
09/19/2023	PAYMENT	JE BARNETT ACH NORW - 035047748	$-682.00	$1,364.00
07/27/2023	PAYMENT	JE BARNETT ACH NORW - 034848892	$-682.82	$2,046.00
07/17/2023	BILL	BARNETT, JESS E	$2,728.82	$2,728.82
02/21/2023	PAYMENT	JE BARNETT ACH NORW - 034165815	$-630.00	$0.00
12/23/2022	PAYMENT	JE BARNETT ACH NORW - 033876139	$-630.00	$630.00
09/14/2022	PAYMENT	JE BARNETT ACH NORW - 033458057	$-630.00	$1,260.00
08/11/2022	PAYMENT	JE BARNETT ACH NORW - 033193759	$-631.62	$1,890.00
07/15/2022	BILL	BARNETT, JESS E	$2,521.62	$2,521.62
02/23/2022	PAYMENT	JE BARNETT ACH NORW - 032328721	$-597.67	$0.00
12/22/2021	PAYMENT	JE BARNETT ACH NORW - 031896522	$-597.67	$597.67
10/04/2021	PAYMENT	JE BARNETT ACH NORW - 031292014	$-597.67	$1,195.34
08/16/2021	PAYMENT	JE BARNETT ACH NORW - 030939874	$-597.89	$1,793.01
07/14/2021	BILL	BARNETT, JESS E	$2,390.90	$2,390.90
02/26/2021	PAYMENT	JE BARNETT ACH NORW - 029538139	$-560.00	$0.00
01/04/2021	PAYMENT	JE BARNETT ACH NORW - 028948432	$-560.00	$560.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$561.58	$1,680.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-561.58	$1,118.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-561.58	$1,680.00
07/09/2020	BILL	BARNETT, JESS E	$2,241.58	$2,241.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-535.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-539.21	$1,605.00
07/10/2019	BILL	BARNETT, JESS E	$2,144.21	$2,144.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-516.00	$516.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-516.00	$1,032.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.19	$1,548.00
07/10/2018	BILL	BARNETT, JESS E	$2,066.19	$2,066.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-509.00	$1,524.00
07/10/2017	BILL	BARNETT, JESS E	$2,033.00	$2,033.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-459.53	$1,377.00
07/11/2016	BILL	BARNETT, JESS E	$1,836.53	$1,836.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.86	$1,401.00
07/07/2015	BILL	BARNETT, JESS E	$1,870.86	$1,870.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-456.59	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$456.59	$1,824.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-456.59	$1,368.00
07/08/2014	BILL	BARNETT, JESS E	$1,824.59	$1,824.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-441.98	$1,323.00
07/08/2013	BILL	BARNETT, JESS E	$1,764.98	$1,764.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-433.00	$433.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-433.00	$866.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-433.59	$1,299.00
07/10/2012	BILL	BARNETT, JESS E	$1,732.59	$1,732.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-325.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-325.00	$325.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-325.00	$650.00
07/26/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13074	$-326.70	$975.00
07/08/2011	BILL	LLOYD, RANDY E & CYNTHIA M	$1,301.70	$1,301.70
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-318.90	$945.00
07/08/2010	BILL	LLOYD, RANDY E & CYNTHIA M	$1,263.90	$1,263.90
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-524.44	$1,563.00
07/06/2009	BILL	LLOYD, RANDY E & CYNTHIA M	$2,087.44	$2,087.44
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-508.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-508.00	$508.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-508.00	$1,016.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-510.98	$1,524.00
07/15/2008	BILL	LLOYD, RANDY E & CYNTHIA M	$2,034.98	$2,034.98
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-493.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-493.00	$493.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-495.23	$1,479.00
07/12/2007	BILL	LLOYD, RANDY E & CYNTHIA M	$1,974.23	$1,974.23
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-479.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-479.00	$479.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-479.00	$958.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-479.74	$1,437.00
07/12/2006	BILL	LLOYD, RANDY E & CYNTHIA M	$1,916.74	$1,916.74
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-49.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-49.00	$49.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-49.00	$98.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-49.45	$147.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$196.45	$196.45