Tax Account 022-262-01

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Owners

TARBET, SCOTT J & DOROTHY S
1502 TRUBODE LN
FERNLEY, NV 89408-0000

TARBET, DOROTHY S

Account Summary

Account ID	022-262-01
Account Type	Real Estate
Location	1502 TRUBODE LN FERNLEY
Balance	$509.00
Currently Due	$0.00

Account ID

022-262-01

Account Type

Real Estate

Location

1502 TRUBODE LN
FERNLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.60
Total	$2,039.60
Paid	$1,530.60
Balance	$509.00
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

$2,039.60

Total

$2,039.60

Paid

$1,530.60

Balance

$509.00

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	$512.60	$0.00	$512.60	$512.60	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.47	$0.00	$1,999.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.84	$0.00	$1,915.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.68	$0.00	$1,896.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.64	$0.00	$1,848.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,822.99	$0.00	$1,822.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.33	$0.00	$1,785.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.70	$0.00	$1,778.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.57	$0.00	$1,588.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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 -	$-509.00	$509.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-512.60	$1,527.00
07/16/2024	BILL	TARBET, SCOTT J & DOROTHY S	$2,039.60	$2,039.60
02/26/2024	PAYMENT	SJ TARBET ACH NORW - 035605989	$-499.00	$0.00
12/19/2023	PAYMENT	SJ TARBET ACH NORW - 035353154	$-499.00	$499.00
09/19/2023	PAYMENT	SJ TARBET ACH NORW - 035047748	$-499.00	$998.00
07/27/2023	PAYMENT	SJ TARBET ACH NORW - 034848892	$-502.47	$1,497.00
07/17/2023	BILL	TARBET, SCOTT J & DOROTHY S	$1,999.47	$1,999.47
02/21/2023	PAYMENT	SJ TARBET ACH NORW - 034165815	$-478.00	$0.00
12/23/2022	PAYMENT	SJ TARBET ACH NORW - 033876139	$-478.00	$478.00
09/14/2022	PAYMENT	SJ TARBET ACH NORW - 033458057	$-478.00	$956.00
08/11/2022	PAYMENT	SJ TARBET ACH NORW - 033193759	$-481.84	$1,434.00
07/15/2022	BILL	TARBET, SCOTT J & DOROTHY S	$1,915.84	$1,915.84
02/23/2022	PAYMENT	SJ TARBET ACH NORW - 032328721	$-474.13	$0.00
12/22/2021	PAYMENT	SJ TARBET ACH NORW - 031896522	$-474.13	$474.13
10/04/2021	PAYMENT	SJ TARBET ACH NORW - 031292014	$-474.13	$948.26
08/16/2021	PAYMENT	SJ TARBET ACH NORW - 030939874	$-474.29	$1,422.39
07/14/2021	BILL	TARBET, SCOTT J & DOROTHY S	$1,896.68	$1,896.68
02/26/2021	PAYMENT	SJ TARBET ACH NORW - 029538139	$-462.00	$0.00
01/04/2021	PAYMENT	SJ TARBET ACH NORW - 028948432	$-462.00	$462.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$462.64	$1,386.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-462.64	$923.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-462.64	$1,386.00
07/09/2020	BILL	TARBET, SCOTT J & DOROTHY S	$1,848.64	$1,848.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-457.99	$1,365.00
07/10/2019	BILL	TARBET, SCOTT J & DOROTHY S	$1,822.99	$1,822.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-446.00	$446.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-446.00	$892.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.33	$1,338.00
07/10/2018	BILL	TARBET, SCOTT J & DOROTHY S	$1,785.33	$1,785.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-446.70	$1,332.00
07/10/2017	BILL	TARBET, SCOTT J & DOROTHY S	$1,778.70	$1,778.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.57	$1,191.00
07/11/2016	BILL	TARBET, SCOTT J & DOROTHY S	$1,588.57	$1,588.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-393.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.36	$1,179.00
07/07/2015	BILL	CERESOLA, ANGELA S	$1,575.36	$1,575.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-385.35	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$385.35	$1,540.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-385.35	$1,155.00
07/08/2014	BILL	CERESOLA, ANGELA S	$1,540.35	$1,540.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.04	$1,128.00
07/08/2013	BILL	CERESOLA, ANGELA S	$1,506.04	$1,506.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-388.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-388.00	$388.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-388.00	$776.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-390.36	$1,164.00
07/10/2012	BILL	CERESOLA, ANGELA S	$1,554.36	$1,554.36
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249435715	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.20	$975.00
07/08/2011	BILL	BANK OF AMERICA N A	$1,300.20	$1,300.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.36	$948.00
07/08/2010	BILL	HURD, ROBERT M	$1,264.36	$1,264.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-523.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-523.00	$523.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.45	$1,569.00
07/06/2009	BILL	HURD, ROBERT M	$2,093.45	$2,093.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-526.68	$1,572.00
07/15/2008	BILL	HURD, ROBERT M	$2,098.68	$2,098.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-509.00	$509.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-510.55	$1,527.00
07/12/2007	BILL	HURD, ROBERT M	$2,037.55	$2,037.55
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-471.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-471.00	$471.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-471.00	$942.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-473.62	$1,413.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,886.62	$1,886.62
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49