Tax Account 022-171-01

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Owners

WOODS, TERRY L & DEBORA ANNE
532 SUMMER ST
FERNLEY, NV 89408-0000

WOODS, DEBORA ANNE

WOODS, TERRY L

Account Summary

Account ID	022-171-01
Account Type	Real Estate
Location	532 SUMMER ST FERNLEY
Balance	$483.00
Currently Due	$0.00

Account ID

022-171-01

Account Type

Real Estate

Location

532 SUMMER ST
FERNLEY

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.80
Total	$1,935.80
Paid	$1,452.80
Balance	$483.00
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

$1,935.80

Total

$1,935.80

Paid

$1,452.80

Balance

$483.00

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	$486.80	$0.00	$486.80	$486.80	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.60	$0.00	$1,898.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,824.14	$0.00	$1,824.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.65	$0.00	$1,807.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,762.28	$0.00	$1,762.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,739.19	$0.00	$1,739.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,703.99	$0.00	$1,703.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.21	$0.00	$1,699.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,511.22	$14.72	$1,525.94	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	M&T BANK ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-486.80	$1,449.00
07/16/2024	BILL	WOODS, TERRY L & DEBORA ANNE	$1,935.80	$1,935.80
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-476.60	$1,422.00
07/17/2023	BILL	WOODS, TERRY L & DEBORA ANNE	$1,898.60	$1,898.60
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-456.14	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,824.14
07/15/2022	BILL	WOODS, TERRY L & DEBORA ANNE	$1,824.14	$1,824.14
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-451.86	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-451.86	$451.86
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-451.86	$903.72
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-452.07	$1,355.58
07/14/2021	BILL	WOODS, TERRY L & DEBORA ANNE	$1,807.65	$1,807.65
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.28	$1,320.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.28	$877.72
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.28	$1,320.00
07/09/2020	BILL	WOODS, TERRY L & DEBORA ANNE	$1,762.28	$1,762.28
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-437.19	$1,302.00
07/10/2019	BILL	WOODS, TERRY L & DEBORA ANNE	$1,739.19	$1,739.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.99	$1,275.00
07/10/2018	BILL	WOODS, TERRY L & DEBORA ANNE	$1,703.99	$1,703.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$424.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-427.21	$1,272.00
07/10/2017	BILL	WOODS, TERRY L & DEBORA ANNE	$1,699.21	$1,699.21
02/16/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017228599	$-5.72	$0.00
02/16/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017226518	$-754.00	$5.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.72	$759.72
09/06/2016	PAYMENT	TITLE 365 CHECK NUM: 2016002314	$-386.00	$745.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-380.22	$1,131.00
07/11/2016	BILL	WOODS, TERRY L	$1,511.22	$1,511.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-386.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.22	$1,158.00
07/07/2015	BILL	WOODS, TERRY L	$1,546.22	$1,546.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-381.22	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$381.22	$1,512.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-381.22	$1,131.00
07/08/2014	BILL	WOODS, TERRY L	$1,512.22	$1,512.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-369.00	$369.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-369.00	$738.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.85	$1,107.00
07/08/2013	BILL	WOODS, TERRY L	$1,477.85	$1,477.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-362.80	$1,083.00
07/10/2012	BILL	WOODS, TERRY L	$1,445.80	$1,445.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.60	$780.00
07/08/2011	BILL	WOODS, TERRY L	$1,041.60	$1,041.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.38	$756.00
07/08/2010	BILL	WOODS, TERRY L	$1,011.38	$1,011.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-374.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-374.00	$374.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-374.00	$748.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-376.92	$1,122.00
07/06/2009	BILL	WOODS, TERRY L	$1,498.92	$1,498.92
03/24/2009	PAYMENT	WOODS, TERRY L. CHECK BANK: 94-7074 NUM: 1752	$-377.52	$0.00
03/24/2009	ADJUST	TWoods sent ck to pay in full BANK: 11-24 NUM: 26341	$363.00	$377.52
03/24/2009	VOID	CHICAGO TITLE INS CO. CHECK BANK: 11-24 NUM: 26341	$-363.00	$14.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.52	$377.52
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-363.00	$363.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-363.00	$726.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.31	$1,089.00
07/15/2008	BILL	WOODS, TERRY L	$1,455.31	$1,455.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-352.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-352.00	$352.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-352.00	$704.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-355.47	$1,056.00
07/12/2007	BILL	WOODS, TERRY L	$1,411.47	$1,411.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-342.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-342.00	$342.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-342.00	$684.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$342.00	$1,026.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-342.00	$684.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-344.37	$1,026.00
07/12/2006	BILL	WOODS, TERRY L	$1,370.37	$1,370.37
10/21/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103370	$-580.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$580.64
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-193.74	$573.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$766.74	$766.74