Tax Account 022-234-04

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Owners

WATERMAN, DONALD
1365 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-234-04
Account Type	Real Estate
Location	1365 WINNIE'S LN FERNLEY
Balance	$1,807.37
Currently Due	$454.37

Account ID

022-234-04

Account Type

Real Estate

Location

1365 WINNIE'S LN
FERNLEY

Balance

$1,807.37

Currently Due

$454.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.37
Total	$1,807.37
Paid	$0.00
Balance	$1,807.37
Due	$454.37
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

$1,807.37

Total

$1,807.37

Paid

$0.00

Balance

$1,807.37

Due

$454.37

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	$454.37	$0.00	$454.37	$0.00	$454.37
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$905.37
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,356.37
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,807.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.39	$0.00	$1,767.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.08	$0.00	$1,704.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.65	$0.00	$1,699.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,655.84	$0.00	$1,655.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,635.76	$0.00	$1,635.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.29	$0.00	$1,604.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.78	$0.00	$1,601.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.31	$0.00	$1,415.31	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	WATERMAN, DONALD	$1,807.37	$1,807.37
02/28/2024	PAYMENT	WATERMAN DONAL EC WF - 024022803099383	$-441.00	$0.00
12/27/2023	PAYMENT	WATERMAN DONAL EC WF - 023122703150746	$-441.00	$441.00
12/27/2023	ADJUST	WATERMAN DONAL PNP WF - 023122703150746 VOIDED PAYMENT: 917832. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$441.00	$882.00
12/27/2023	PAYMENT	WATERMAN DONAL PNP WF - 023122703150746	$-441.00	$441.00
09/27/2023	PAYMENT	WATERMAN DONAL EC WF - 023092703093366	$-441.00	$882.00
08/16/2023	PAYMENT	WATERMAN DONAL EC WF - 023081603111240	$-444.39	$1,323.00
07/17/2023	BILL	WATERMAN, DONALD	$1,767.39	$1,767.39
03/02/2023	PAYMENT	WATERMAN DONAL EC WF - 023030103204626	$-425.00	$0.00
12/29/2022	PAYMENT	WATERMAN DONAL EC WF - 022122803179913	$-425.00	$425.00
09/30/2022	PAYMENT	WATERMAN DONAL EC WF - 022092803107586	$-425.00	$850.00
08/12/2022	PAYMENT	WATERMAN DONAL EC WF - 022081003118228	$-429.08	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,704.08
07/15/2022	BILL	WATERMAN, DONALD	$1,704.08	$1,704.08
02/24/2022	PAYMENT	WATERMAN DONAL EC WF - 022022303212312	$-424.86	$0.00
12/22/2021	PAYMENT	WATERMAN DONAL EC WF - 021122203120767	$-424.86	$424.86
09/23/2021	PAYMENT	WATERMAN DONAL EC WF - 021092203119451	$-424.86	$849.72
08/14/2021	PAYMENT	WATERMAN DONAL EC WF - 021081203116805	$-425.07	$1,274.58
07/14/2021	BILL	WATERMAN, DONALD	$1,699.65	$1,699.65
02/22/2021	PAYMENT	WATERMAN DONAL EC WF - 021021703259505	$-413.00	$0.00
12/23/2020	PAYMENT	WATERMAN DONAL EC WF - 020122203199374	$-413.00	$413.00
09/24/2020	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 020092303125322	$-413.00	$826.00
08/09/2020	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 020080503180299	$-416.84	$1,239.00
07/09/2020	BILL	WATERMAN, DONALD	$1,655.84	$1,655.84
02/21/2020	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 020022003160111	$-408.00	$0.00
12/27/2019	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 019122603133135	$-408.00	$408.00
09/25/2019	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 019092503112978	$-408.00	$816.00
08/08/2019	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 019080703120220	$-411.76	$1,224.00
07/10/2019	BILL	WATERMAN, DONALD	$1,635.76	$1,635.76
02/28/2019	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 019022603144589	$-400.00	$0.00
01/07/2019	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 018123103219659	$-400.00	$400.00
09/25/2018	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 018092503133215	$-400.00	$800.00
08/16/2018	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 018081403135573	$-404.29	$1,200.00
07/10/2018	BILL	WATERMAN, DONALD	$1,604.29	$1,604.29
02/28/2018	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 018022703148751	$-400.00	$0.00
12/28/2017	PAYMENT	WATERMAN, DONAL CHECK BANK: WF INTERNET NUM: 017122603093385	$-400.00	$400.00
09/29/2017	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 017092903272406	$-400.00	$800.00
08/21/2017	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 017081803141166	$-401.78	$1,200.00
07/10/2017	BILL	WATERMAN, DONALD	$1,601.78	$1,601.78
03/01/2017	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 017030103221713	$-353.00	$0.00
12/30/2016	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 016122803145666	$-353.00	$353.00
09/28/2016	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 016092803089284	$-353.00	$706.00
08/10/2016	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 016081003096045	$-356.31	$1,059.00
07/11/2016	BILL	WATERMAN, DONALD	$1,415.31	$1,415.31
03/02/2016	PAYMENT	DONALD W WATERM CHECK BANK: WF INTERNET NUM: 016030203133177	$-362.00	$0.00
12/30/2015	PAYMENT	WATERMAN, DONALD CHECK NUM: 15399607	$-362.00	$362.00
10/02/2015	PAYMENT	WATERMAN, DONALD CHECK NUM: 87030494	$-362.00	$724.00
08/13/2015	PAYMENT	WATERMAN, DONALD CHECK NUM: 73111356	$-365.77	$1,086.00
07/07/2015	BILL	WATERMAN, DONALD	$1,451.77	$1,451.77
02/20/2015	PAYMENT	WATERMAN, DONALD CHECK NUM: 3591056	$-355.00	$0.00
12/29/2014	PAYMENT	WATERMAN, DONALD W CHECK NUM: 86988886	$-355.00	$355.00
09/29/2014	PAYMENT	WATERMAN, DONALD CHECK NUM: 59031656	$-355.00	$710.00
08/14/2014	PAYMENT	WATERMAN, DONALD W CHECK NUM: 44956301	$-356.34	$1,065.00
07/08/2014	BILL	WATERMAN, DONALD	$1,421.34	$1,421.34
02/25/2014	PAYMENT	WATERMAN, DONALD D CHECK NUM: 9000	$-347.00	$0.00
01/10/2014	PAYMENT	WATERMAN, DONALD CHECK NUM: 2334738192	$-347.00	$347.00
10/14/2013	PAYMENT	WATERMAN, DONALD CHECK NUM: 2324736062	$-347.00	$694.00
08/19/2013	PAYMENT	WATERMAN, DONALD CHECK NUM: 2319415692	$-347.50	$1,041.00
07/08/2013	BILL	WATERMAN, DONALD	$1,388.50	$1,388.50
03/01/2013	PAYMENT	WATERMAN, DONALD CHECK NUM: 0999006830	$-340.00	$0.00
01/02/2013	PAYMENT	WATERMAN, DONALD CHECK NUM: 998623850	$-340.00	$340.00
10/02/2012	PAYMENT	WATERMAN, DONALD CHECK NUM: 0997883255	$-340.00	$680.00
08/22/2012	PAYMENT	WATERMAN, DONALD CHECK NUM: 0997699586	$-341.61	$1,020.00
07/10/2012	BILL	WATERMAN, DONALD	$1,361.61	$1,361.61
03/02/2012	PAYMENT	WATERMAN, DONALD CHECK NUM: 0996520695	$-240.00	$0.00
12/30/2011	PAYMENT	WATERMAN, DONALD CHECK NUM: 996051536	$-240.00	$240.00
09/27/2011	PAYMENT	WATERMAN, DONALD CHECK NUM: 995427916	$-240.00	$480.00
08/14/2011	PAYMENT	WATERMAN, DONALD CHECK NUM: 995119304	$-240.72	$720.00
07/08/2011	BILL	WATERMAN, DONALD	$960.72	$960.72
03/07/2011	PAYMENT	WATERMAN, DONALD CHECK NUM: 993998138	$-234.00	$0.00
01/05/2011	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 993571275	$-234.00	$234.00
10/07/2010	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 992959726	$-234.00	$468.00
08/10/2010	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 992594148	$-234.17	$702.00
07/08/2010	BILL	WATERMAN, DONALD	$936.17	$936.17
02/22/2010	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 991406371	$-397.00	$0.00
01/04/2010	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 991059671	$-397.00	$397.00
09/29/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 990404601	$-397.00	$794.00
08/12/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 990070524	$-400.58	$1,191.00
07/06/2009	BILL	WATERMAN, DONALD	$1,591.58	$1,591.58
02/23/2009	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2678	$-395.00	$0.00
12/30/2008	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2677	$-395.00	$395.00
10/02/2008	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2675	$-395.00	$790.00
08/12/2008	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2671	$-397.11	$1,185.00
07/15/2008	BILL	WATERMAN, DONALD	$1,582.11	$1,582.11
02/27/2008	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2668	$-383.00	$0.00
12/20/2007	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2665	$-383.00	$383.00
09/18/2007	PAYMENT	WATERMAN, DONALD W CHECK BANK: 16-7935 NUM: 2661	$-383.00	$766.00
08/15/2007	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2657	$-385.43	$1,149.00
07/12/2007	BILL	WATERMAN, DONALD	$1,534.43	$1,534.43
02/13/2007	PAYMENT	DONALD WATERMAN CHECK BANK: 16-7935 NUM: 2652	$-388.00	$0.00
12/20/2006	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2649	$-388.00	$388.00
09/28/2006	PAYMENT	WATERMAN, DONALD CHECK BANK: 16-7935 NUM: 2643	$-388.00	$776.00
07/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1860	$-391.92	$1,164.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,555.92	$1,555.92
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
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