Tax Account 022-291-02

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Owners

STORY, HARDY G & JUDITH A
886 JILL MARIE LN
FERNLEY, NV 89408-0000

STORY, JUDITH A

Account Summary

Account ID	022-291-02
Account Type	Real Estate
Location	886 JILL MARIE LN FERNLEY
Balance	$2,288.22
Currently Due	$572.22

Account ID

022-291-02

Account Type

Real Estate

Location

886 JILL MARIE LN
FERNLEY

Balance

$2,288.22

Currently Due

$572.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.22
Total	$2,288.22
Paid	$0.00
Balance	$2,288.22
Due	$572.22
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

$2,288.22

Total

$2,288.22

Paid

$0.00

Balance

$2,288.22

Due

$572.22

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	$572.22	$0.00	$572.22	$0.00	$572.22
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,144.22
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,716.22
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,288.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.76	$0.00	$2,240.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.45	$0.00	$2,152.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.59	$0.00	$2,039.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,995.64	$0.00	$1,995.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,982.34	$0.00	$1,982.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,787.16	$0.00	$1,787.16	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	STORY, HARDY G & JUDITH A	$2,288.22	$2,288.22
08/10/2023	PAYMENT	STORY, HARDY G & JUDITH A CHECK 2882	$-2,240.76	$0.00
07/17/2023	BILL	STORY, HARDY G & JUDITH A	$2,240.76	$2,240.76
08/16/2022	PAYMENT	STORY, HARDY G & JUDITH A CHECK 2815	$-2,152.45	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,152.45
07/15/2022	BILL	STORY, HARDY G & JUDITH A	$2,152.45	$2,152.45
08/12/2021	PAYMENT	STORY, HARDY G & JUDITH A CHECK 2823	$-2,126.40	$0.00
07/14/2021	BILL	STORY, HARDY G & JUDITH A	$2,126.40	$2,126.40
08/19/2020	PAYMENT	STORY, JUDITH A CHECK NUM: 2746	$-2,071.71	$0.00
07/09/2020	BILL	STORY, HARDY G & JUDITH A	$2,071.71	$2,071.71
08/16/2019	PAYMENT	STORY, HARDY G & JUDITH A CHECK NUM: 2693	$-2,039.59	$0.00
07/10/2019	BILL	STORY, HARDY G & JUDITH A	$2,039.59	$2,039.59
10/02/2018	PAYMENT	STORY, JUDY CHECK NUM: 2610	$-1,494.00	$0.00
08/03/2018	PAYMENT	STORY, HARDY G & JUDITH A CHECK NUM: 2606	$-501.64	$1,494.00
07/10/2018	BILL	STORY, HARDY G & JUDITH A	$1,995.64	$1,995.64
07/21/2017	PAYMENT	STORY, HARDY G & JUDITH A CHECK NUM: 2596	$-1,982.34	$0.00
07/10/2017	BILL	STORY, HARDY G & JUDITH A	$1,982.34	$1,982.34
08/11/2016	PAYMENT	STORY, HARDY G & JUDITH A CHECK NUM: 2579	$-1,787.16	$0.00
07/11/2016	BILL	STORY, HARDY G & JUDITH A	$1,787.16	$1,787.16
08/21/2015	PAYMENT	JUDITH/HARDY STORY CHECK NUM: 2568	$-1,821.58	$0.00
07/07/2015	BILL	STORY, HARDY G & JUDITH A	$1,821.58	$1,821.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-444.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-444.00	$444.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-444.00	$888.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-447.53	$1,332.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$447.53	$1,779.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-447.53	$1,332.00
07/08/2014	BILL	STORY, HARDY G & JUDITH A	$1,779.53	$1,779.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-434.00	$434.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-434.00	$868.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-435.33	$1,302.00
07/08/2013	BILL	STORY, HARDY G & JUDITH A	$1,737.33	$1,737.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-425.77	$1,272.00
07/10/2012	BILL	STORY, HARDY G & JUDITH A	$1,697.77	$1,697.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-323.23	$963.00
07/08/2011	BILL	STORY, HARDY G & JUDITH A	$1,286.23	$1,286.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.88	$936.00
07/08/2010	BILL	GUERRA, MIKE S & GERALDINE S	$1,248.88	$1,248.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-515.00	$1,030.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-517.48	$1,545.00
07/06/2009	BILL	GUERRA, MIKE S & GERALDINE S	$2,062.48	$2,062.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-541.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-541.00	$541.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-541.00	$1,082.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-544.22	$1,623.00
07/15/2008	BILL	GUERRA, MIKE S & GERALDINE S	$2,167.22	$2,167.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-501.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-501.00	$501.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-501.00	$1,002.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-502.30	$1,503.00
07/12/2007	BILL	GUERRA, MIKE S & GERALDINE S	$2,005.30	$2,005.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/26/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114255	$-464.00	$464.00
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,161.62	$928.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.44	$2,089.62
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,043.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.59	$2,042.08
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,023.49
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,022.39
07/12/2006	BILL	COOK RANCH LLC	$1,856.76	$2,021.29
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49