Tax Account 022-223-03

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Owners

LYKINS, WAYNE /ADAMS, CATHERINE
1604 LAVERDER DR
FERNLEY, NV 89408-0000

ADAMS, CATHERINE

Account Summary

Account ID	022-223-03
Account Type	Real Estate
Location	1604 LAVERDER DR FERNLEY
Balance	$1,905.05
Currently Due	$477.05

Account ID

022-223-03

Account Type

Real Estate

Location

1604 LAVERDER DR
FERNLEY

Balance

$1,905.05

Currently Due

$477.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.05
Total	$1,905.05
Paid	$0.00
Balance	$1,905.05
Due	$477.05
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

$1,905.05

Total

$1,905.05

Paid

$0.00

Balance

$1,905.05

Due

$477.05

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	$477.05	$0.00	$477.05	$0.00	$477.05
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$953.05
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,429.05
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,905.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.71	$0.00	$1,868.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,795.72	$0.00	$1,795.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.07	$0.00	$1,780.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,735.50	$0.00	$1,735.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,713.16	$0.00	$1,713.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.75	$0.00	$1,678.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,674.68	$0.00	$1,674.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,487.31	$0.00	$1,487.31	$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	LYKINS, WAYNE /ADAMS, CATHERINE	$1,905.05	$1,905.05
07/31/2023	PAYMENT	LYKINS WAYNE C EC WF - 023072803156613	$-1,868.71	$0.00
07/17/2023	BILL	LYKINS, WAYNE /ADAMS, CATHERINE	$1,868.71	$1,868.71
08/08/2022	PAYMENT	LYKINS WAYNE C EC WF - 022080303141960	$-1,795.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,795.72
07/15/2022	BILL	LYKINS, WAYNE /ADAMS, CATHERINE	$1,795.72	$1,795.72
08/20/2021	PAYMENT	LYKINS WAYNE C EC WF - 021081703187092	$-1,780.07	$0.00
07/14/2021	BILL	LYKINS, WAYNE /ADAMS, CATHERINE	$1,780.07	$1,780.07
08/17/2020	PAYMENT	LYKINS, WAYNE C CHECK BANK: WF INTERNET NUM: 020080703212558	$-1,735.50	$0.00
07/09/2020	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,735.50	$1,735.50
08/08/2019	PAYMENT	LYKINS, WAYNE C CHECK BANK: WF INTERNET NUM: 019080703120222	$-1,713.16	$0.00
07/10/2019	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,713.16	$1,713.16
08/21/2018	PAYMENT	LYKINS, WAYNE CHECK NUM: 0032676242	$-1,678.75	$0.00
07/10/2018	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,678.75	$1,678.75
08/16/2017	PAYMENT	LYKINS, WAYNE CHECK NUM: 33844082	$-1,674.68	$0.00
07/10/2017	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,674.68	$1,674.68
08/18/2016	PAYMENT	LYKINS, WAYNE CHECK NUM: 35414933	$-1,487.31	$0.00
07/11/2016	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,487.31	$1,487.31
08/11/2015	PAYMENT	LYKINS, WAYNE CHECK NUM: 25427961	$-1,522.34	$0.00
07/07/2015	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,522.34	$1,522.34
09/29/2014	PAYMENT	LYKINS, WAYNE CHECK NUM: 33361963	$-1,116.00	$0.00
08/13/2014	PAYMENT	LYKINS, WAYNE CHECK NUM: 25406379	$-373.01	$1,116.00
07/08/2014	BILL	LYKINS, WAYNE /ADAMS, CATHERIN	$1,489.01	$1,489.01
02/19/2014	PAYMENT	LYKINS, WAYNE C CHECK NUM: 97276401	$-363.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18324	$-363.00	$363.00
08/13/2013	PAYMENT	CENDEJAS, THERESA CHECK NUM: 1056	$-363.00	$726.00
07/23/2013	PAYMENT	CENDEJAS, THERESA V/DECKER, J CHECK NUM: 1052	$-366.34	$1,089.00
07/08/2013	BILL	CENDEJAS, RAMON E & THERESA V	$1,455.34	$1,455.34
12/13/2012	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK NUM: 9873	$-710.00	$0.00
09/25/2012	PAYMENT	CENDEJAS, THERESA/DECKER, JESS CHECK NUM: 9832	$-355.00	$710.00
08/14/2012	PAYMENT	CENDEJAS, T V/DECKER, J R CHECK NUM: 9768	$-358.93	$1,065.00
07/10/2012	BILL	CENDEJAS, RAMON E & THERESA V	$1,423.93	$1,423.93
01/30/2012	PAYMENT	CENDEJAS, THERESA V CHECK NUM: 9675	$-255.00	$0.00
12/05/2011	PAYMENT	CENDEJAS, THERESA CHECK NUM: 9642	$-255.00	$255.00
10/06/2011	PAYMENT	CENDEJAS, THERESA V CHECK NUM: 9625	$-255.00	$510.00
07/28/2011	PAYMENT	CENDEJAS, THERESA V CHECK NUM: 9604	$-255.37	$765.00
07/08/2011	BILL	CENDEJAS, RAMON E & THERESA V	$1,020.37	$1,020.37
09/14/2010	PAYMENT	CENDEJAS, THERESA V CHECK BANK: 94-72 NUM: 9446	$-494.00	$0.00
08/09/2010	PAYMENT	CENDEJAS, THERESA V CHECK BANK: 94-72 NUM: 9428	$-496.77	$494.00
07/08/2010	BILL	CENDEJAS, RAMON E & THERESA V	$990.77	$990.77
04/06/2010	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 94-77 NUM: 576	$-873.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.80	$873.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.32	$832.32
07/22/2009	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 94-77 NUM: 556	$-818.28	$816.00
07/06/2009	BILL	CENDEJAS, RAMON E & THERESA V	$1,634.28	$1,634.28
10/28/2008	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-66 NUM: 9151	$-0.93	$0.00
10/20/2008	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-24 NUM: 1415	$-794.00	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$794.93
08/16/2008	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-66 NUM: 9135	$-794.00	$794.89
07/15/2008	BILL	CENDEJAS, RAMON E & THERESA V	$1,588.89	$1,588.89
04/07/2008	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-66 NUM: 9094	$-16.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.62	$16.02
02/05/2008	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 94-77 NUM: 551	$-770.00	$15.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.40	$785.40
09/14/2007	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-66 NUM: 8820	$-385.00	$770.00
07/25/2007	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-24 NUM: 1279	$-386.15	$1,155.00
07/12/2007	BILL	CENDEJAS, RAMON E & THERESA V	$1,541.15	$1,541.15
04/10/2007	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-24 NUM: 1254	$-800.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.40	$800.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.96	$762.96
09/21/2006	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-24 NUM: 1148	$-374.00	$748.00
08/29/2006	PAYMENT	CENDEJAS, RAMON E & THERESA V CHECK BANK: 16-66 NUM: 8732	$-374.26	$1,122.00
07/12/2006	BILL	CENDEJAS, RAMON E & THERESA V	$1,496.26	$1,496.26
09/30/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19780	$-108.00	$0.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19