Tax Account 022-212-05

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Owners

BINDER, JIM T ET AL
1425 WALKER RIVER WAY
FERNLEY, NV 89408-0000

ALBERT, KATHERINE G

Account Summary

Account ID	022-212-05
Account Type	Real Estate
Location	1425 WALKER RIVER WAY FERNLEY
Balance	$2,605.25
Currently Due	$652.25

Account ID

022-212-05

Account Type

Real Estate

Location

1425 WALKER RIVER WAY
FERNLEY

Balance

$2,605.25

Currently Due

$652.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.25
Total	$2,605.25
Paid	$0.00
Balance	$2,605.25
Due	$652.25
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

$2,605.25

Total

$2,605.25

Paid

$0.00

Balance

$2,605.25

Due

$652.25

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	$652.25	$0.00	$652.25	$0.00	$652.25
2	10/07/2024	10/17/2024	Due	$651.00	$0.00	$651.00	$0.00	$1,303.25
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,954.25
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$2,605.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,548.53	$0.00	$2,548.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,446.12	$0.00	$2,446.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,411.50	$0.00	$2,411.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,348.54	$0.00	$2,348.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,308.34	$0.00	$2,308.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,256.59	$0.00	$2,256.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,235.70	$0.00	$2,235.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,034.12	$0.00	$2,034.12	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BINDER, JIM T ET AL	$2,605.25	$2,605.25
02/26/2024	PAYMENT	KG ALBERT ACH NORW - 035605989	$-637.00	$0.00
12/19/2023	PAYMENT	KG ALBERT ACH NORW - 035353154	$-637.00	$637.00
09/19/2023	PAYMENT	KG ALBERT ACH NORW - 035047748	$-637.00	$1,274.00
07/27/2023	PAYMENT	KG ALBERT ACH NORW - 034848892	$-637.53	$1,911.00
07/17/2023	BILL	BINDER, JIM T ET AL	$2,548.53	$2,548.53
02/21/2023	PAYMENT	KG ALBERT ACH NORW - 034165815	$-611.00	$0.00
12/23/2022	PAYMENT	KG ALBERT ACH NORW - 033876139	$-611.00	$611.00
09/14/2022	PAYMENT	KG ALBERT ACH NORW - 033458057	$-611.00	$1,222.00
08/11/2022	PAYMENT	KG ALBERT ACH NORW - 033193759	$-613.12	$1,833.00
07/15/2022	BILL	BINDER, JIM T ET AL	$2,446.12	$2,446.12
02/23/2022	PAYMENT	KG ALBERT ACH NORW - 032328721	$-602.81	$0.00
12/22/2021	PAYMENT	KG ALBERT ACH NORW - 031896522	$-602.81	$602.81
10/04/2021	PAYMENT	KG ALBERT ACH NORW - 031292014	$-602.81	$1,205.62
08/16/2021	PAYMENT	KG ALBERT ACH NORW - 030939874	$-603.07	$1,808.43
07/14/2021	BILL	BINDER, JIM T ET AL	$2,411.50	$2,411.50
01/04/2021	PAYMENT	JT BINDER ACH NORW - 028948432	$-587.00	$0.00
12/31/2020	PAYMENT	MORTGAGE CONNECT LP CHECK 6057	$-587.00	$587.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$587.54	$1,761.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-587.54	$1,173.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-587.54	$1,761.00
07/09/2020	BILL	BINDER, JIM T ET AL	$2,348.54	$2,348.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-576.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$576.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-580.34	$1,728.00
07/10/2019	BILL	BINDER, JIM T ET AL	$2,308.34	$2,308.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-564.00	$564.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-564.00	$1,128.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.59	$1,692.00
07/10/2018	BILL	BINDER, JIM T ET AL	$2,256.59	$2,256.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$558.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-561.70	$1,674.00
07/10/2017	BILL	BINDER, JIM T ET AL	$2,235.70	$2,235.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$508.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$1,016.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-510.12	$1,524.00
07/11/2016	BILL	BINDER, JIM T ET AL	$2,034.12	$2,034.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-516.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$516.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$1,032.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.07	$1,548.00
07/07/2015	BILL	BINDER, JIM T ET AL	$2,068.07	$2,068.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-504.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-504.00	$504.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-504.00	$1,008.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-506.86	$1,512.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$506.86	$2,018.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-506.86	$1,512.00
07/08/2014	BILL	BINDER, JIM T ET AL	$2,018.86	$2,018.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-492.00	$492.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-492.00	$984.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-493.76	$1,476.00
07/08/2013	BILL	BINDER, JIM T ET AL	$1,969.76	$1,969.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-493.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-493.00	$493.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-493.00	$986.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-494.16	$1,479.00
07/10/2012	BILL	BINDER, JIM T ET AL	$1,973.16	$1,973.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-389.61	$1,164.00
07/08/2011	BILL	BINDER, JAMES T	$1,553.61	$1,553.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-377.48	$1,131.00
07/08/2010	BILL	BINDER, JAMES T	$1,508.48	$1,508.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-619.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-619.00	$619.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-619.00	$1,238.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-619.55	$1,857.00
07/06/2009	BILL	BINDER, JAMES T	$2,476.55	$2,476.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-601.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-601.00	$601.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-601.00	$1,202.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-601.46	$1,803.00
07/15/2008	BILL	BINDER, JAMES T	$2,404.46	$2,404.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-57.00	$0.00
02/15/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 759230	$-2.37	$57.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$59.37
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-57.00	$59.28
10/22/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 19-100035 NUM: 100035	$-57.00	$116.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$250.01	$250.01
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.85	$244.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45