Tax Account 022-262-06

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Owners

REED, DEBRA L
1512 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-06
Account Type	Real Estate
Location	1512 TRUBODE LN FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

022-262-06

Account Type

Real Estate

Location

1512 TRUBODE LN
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.07
Total	$1,598.07
Paid	$1,199.07
Balance	$399.00
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

$1,598.07

Total

$1,598.07

Paid

$1,199.07

Balance

$399.00

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	$401.07	$0.00	$401.07	$401.07	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.79	$0.00	$1,570.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,509.24	$0.00	$1,509.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,501.93	$0.00	$1,501.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.41	$0.00	$1,465.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,450.91	$0.00	$1,450.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,424.10	$0.00	$1,424.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,428.01	$0.00	$1,428.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.76	$0.00	$1,246.76	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 708 ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-401.07	$1,197.00
07/16/2024	BILL	REED, DEBRA L	$1,598.07	$1,598.07
02/26/2024	PAYMENT	DL REED ACH NORW - 039600428	$-392.00	$0.00
12/19/2023	PAYMENT	DL REED ACH NORW - 039518747	$-392.00	$392.00
09/19/2023	PAYMENT	DL REED ACH NORW - 039409191	$-392.00	$784.00
07/27/2023	PAYMENT	DL REED ACH NORW - 039342089	$-394.79	$1,176.00
07/17/2023	BILL	REED, DEBRA L	$1,570.79	$1,570.79
02/21/2023	PAYMENT	DL REED ACH NORW - 039120888	$-377.00	$0.00
12/23/2022	PAYMENT	DL REED ACH NORW - 039021268	$-377.00	$377.00
09/14/2022	PAYMENT	DL REED ACH NORW - 038883457	$-377.00	$754.00
08/11/2022	PAYMENT	DL REED ACH NORW - 038797546	$-378.24	$1,131.00
07/15/2022	BILL	REED, DEBRA L	$1,509.24	$1,509.24
02/23/2022	PAYMENT	DL REED ACH NORW - 038514045	$-375.44	$0.00
12/22/2021	PAYMENT	DL REED ACH NORW - 038375657	$-375.44	$375.44
10/04/2021	PAYMENT	DL REED ACH NORW - 038190455	$-375.44	$750.88
08/16/2021	PAYMENT	DL REED ACH NORW - 038085018	$-375.61	$1,126.32
07/14/2021	BILL	REED, DEBRA L	$1,501.93	$1,501.93
02/26/2021	PAYMENT	DL REED ACH NORW - 037670214	$-366.00	$0.00
01/04/2021	PAYMENT	DL REED ACH NORW - 037498047	$-366.00	$366.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$367.41	$1,098.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-367.41	$730.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-367.41	$1,098.00
07/09/2020	BILL	REED, DEBRA L	$1,465.41	$1,465.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-362.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.91	$1,086.00
07/10/2019	BILL	REED, DEBRA L	$1,450.91	$1,450.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-355.00	$355.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-355.00	$710.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.10	$1,065.00
07/10/2018	BILL	REED, DEBRA L	$1,424.10	$1,424.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-360.01	$1,068.00
07/10/2017	BILL	REED, DEBRA L	$1,428.01	$1,428.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-313.76	$933.00
07/11/2016	BILL	REED, DEBRA L	$1,246.76	$1,246.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-320.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.25	$960.00
07/07/2015	BILL	REED, DEBRA L	$1,282.25	$1,282.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-316.78	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$316.78	$1,255.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-316.78	$939.00
07/08/2014	BILL	REED, DEBRA L	$1,255.78	$1,255.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-307.00	$307.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.76	$921.00
07/08/2013	BILL	REED, DEBRA L	$1,229.76	$1,229.76
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-314.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-314.00	$314.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-314.00	$628.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-316.81	$942.00
07/10/2012	BILL	REED, DEBRA L	$1,258.81	$1,258.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-241.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-241.00	$241.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-244.96	$723.00
07/08/2011	BILL	REED, DEBRA L	$967.96	$967.96
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-234.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-234.00	$234.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-234.00	$468.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-237.79	$702.00
07/08/2010	BILL	REED, DEBRA L	$939.79	$939.79
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-382.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-382.00	$382.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-382.00	$764.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-383.62	$1,146.00
07/06/2009	BILL	REED, DEBRA L	$1,529.62	$1,529.62
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-371.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-371.00	$371.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-371.00	$742.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-372.06	$1,113.00
07/15/2008	BILL	REED, DEBRA L	$1,485.06	$1,485.06
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-360.00	$360.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-361.82	$1,080.00
07/12/2007	BILL	REED, DEBRA L	$1,441.82	$1,441.82
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$349.00	$349.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-349.00	$349.00
10/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80100688	$-349.00	$698.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111180	$-352.83	$1,047.00
07/12/2006	BILL	REED, DEBRA L	$1,399.83	$1,399.83
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