Tax Account 022-311-32

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Owners

WARD, JAMES W & ROBERTA L
151 HAZELNUT DR
FERNLEY, NV 89408-0000

WARD, ROBERTA L

Account Summary

Account ID	022-311-32
Account Type	Real Estate
Location	151 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-32

Account Type

Real Estate

Location

151 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,236.76
Total	$2,236.76
Paid	$2,236.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,236.76

Total

$2,236.76

Paid

$2,236.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$559.76	$0.00	$559.76	$559.76	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,147.17	$0.00	$2,147.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,121.27	$0.00	$2,121.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,066.72	$0.00	$2,066.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.71	$0.00	$2,034.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,990.87	$0.00	$1,990.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,978.26	$0.00	$1,978.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,783.06	$0.00	$1,783.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2024	PAYMENT	JAMES WARD EC WF - 024021318101366	$-559.00	$0.00
01/16/2024	PAYMENT	JAMES W WARD PNP PNP - 149352503	$-559.00	$559.00
09/26/2023	PAYMENT	JAMES WARD EC WF - 023092618100849	$-559.00	$1,118.00
08/15/2023	PAYMENT	JAMES WARD EC WF - 023081518111272	$-559.76	$1,677.00
07/17/2023	BILL	WARD, JAMES W & ROBERTA L	$2,236.76	$2,236.76
03/07/2023	PAYMENT	JAMES WARD EC WF - 023030718139303	$-536.00	$0.00
12/23/2022	PAYMENT	JAMES WARD EC WF - 022122118065548	$-536.00	$536.00
10/06/2022	PAYMENT	JAMES WARD EC WF - 022100418180418	$-536.00	$1,072.00
08/08/2022	PAYMENT	JAMES WARD EC WF - 022080218150501	$-539.17	$1,608.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,147.17
07/15/2022	BILL	WARD, JAMES W & ROBERTA L	$2,147.17	$2,147.17
03/04/2022	PAYMENT	JAMES WARD EC WF - 022030318097696	$-530.27	$0.00
12/17/2021	PAYMENT	JAMES WARD EC WF - 021121618079811	$-530.27	$530.27
10/08/2021	PAYMENT	JAMES WARD EC WF - 021100518155746	$-530.27	$1,060.54
08/12/2021	PAYMENT	JAMES WARD EC WF - 021081118067740	$-530.46	$1,590.81
07/14/2021	BILL	WARD, JAMES W & ROBERTA L	$2,121.27	$2,121.27
03/03/2021	PAYMENT	JAMES WARD PNP PNP - 89861268	$-516.00	$0.00
12/30/2020	PAYMENT	JAMES WARD EC WF - 020122518066329	$-516.00	$516.00
09/16/2020	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 020091618071538	$-516.00	$1,032.00
07/30/2020	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 020072918059206	$-518.72	$1,548.00
07/09/2020	BILL	WARD, JAMES W & ROBERTA L	$2,066.72	$2,066.72
02/21/2020	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 020022018066980	$-508.00	$0.00
01/22/2020	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 019112118060621	$-508.00	$508.00
01/22/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-20.32	$1,016.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.32	$1,036.32
10/04/2019	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 019100118158461	$-508.00	$1,016.00
07/25/2019	PAYMENT	JAMES WARD CHECK BANK: WF INTERNET NUM: 019072318091044	$-510.71	$1,524.00
07/10/2019	BILL	WARD, JAMES W & ROBERTA L	$2,034.71	$2,034.71
02/22/2019	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 019022109049078	$-497.00	$0.00
12/18/2018	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 018121309027678	$-497.00	$497.00
09/21/2018	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 018091709034379	$-497.00	$994.00
08/13/2018	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 018081009045130	$-499.87	$1,491.00
07/10/2018	BILL	WARD, JAMES W & ROBERTA L	$1,990.87	$1,990.87
02/17/2018	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 018021609113256	$-494.00	$0.00
12/22/2017	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 017122009108103	$-494.00	$494.00
09/28/2017	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 017092509071542	$-494.00	$988.00
08/09/2017	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 017080909116369	$-496.26	$1,482.00
07/10/2017	BILL	WARD, JAMES W & ROBERTA L	$1,978.26	$1,978.26
01/13/2017	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 017011209077912	$-445.00	$0.00
11/16/2016	PAYMENT	WARD, JAMES CHECK BANK: WF INTERNET NUM: 016110909120030	$-445.00	$445.00
09/09/2016	PAYMENT	WARD JAMES CHECK BANK: WF INTERNET NUM: 016090909102896	$-445.00	$890.00
08/04/2016	PAYMENT	WARD JAMES CHECK BANK: WF INTERNET NUM: 016080309158843	$-448.06	$1,335.00
07/11/2016	BILL	WARD, JAMES W & ROBERTA L	$1,783.06	$1,783.06
02/04/2016	PAYMENT	WARD JAMES CHECK BANK: WF INTERNET NUM: 016020309076733	$-454.00	$0.00
12/28/2015	PAYMENT	WARD, JAMES CHECK NUM: 2404611341	$-454.00	$454.00
09/23/2015	PAYMENT	WARD, JAMES CHECK NUM: 2395912638	$-454.00	$908.00
08/20/2015	PAYMENT	WARD, JAMES W & ROBERTA L CHECK NUM: 2392335355	$-455.49	$1,362.00
07/07/2015	BILL	WARD, JAMES W & ROBERTA L	$1,817.49	$1,817.49
02/18/2015	PAYMENT	WARD, JAMES W CHECK NUM: 2375123814	$-443.00	$0.00
01/06/2015	PAYMENT	WARD, JAMES CHECK NUM: 2370647395	$-10.00	$443.00
12/17/2014	PAYMENT	WARD, JAMES W & ROBERTA L CHECK NUM: 2369280967	$-433.00	$453.00
10/06/2014	PAYMENT	WARD, JAMES W & ROBERTA L CHECK NUM: 1153	$-443.00	$886.00
08/25/2014	PAYMENT	WARD, JAMES CHECK NUM: 2357296247	$-446.44	$1,329.00
07/08/2014	BILL	WARD, JAMES W & ROBERTA L	$1,775.44	$1,775.44
03/05/2014	PAYMENT	WARD, JAMES CHECK NUM: 2340132611	$-433.00	$0.00
01/08/2014	PAYMENT	WARD, JAMES W CHECK NUM: 2334439995	$-433.00	$433.00
10/09/2013	PAYMENT	WARD, JAMES W & ROBERTA L CHECK NUM: 1132	$-433.00	$866.00
07/24/2013	PAYMENT	WARD, JAMES W & ROBERTA L CHECK NUM: 1131	$-435.28	$1,299.00
07/08/2013	BILL	WARD, JAMES W & ROBERTA L	$1,734.28	$1,734.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-419.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-419.00	$419.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-419.00	$838.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-422.41	$1,257.00
07/10/2012	BILL	CARD, TREVOR & TRESSA	$1,679.41	$1,679.41
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-317.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.29	$951.00
07/08/2011	BILL	CARD, TREVOR & TRESSA	$1,268.29	$1,268.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.35	$921.00
07/08/2010	BILL	CARD, TREVOR & TRESSA	$1,231.35	$1,231.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-504.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-504.00	$504.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-504.00	$1,008.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-507.32	$1,512.00
07/06/2009	BILL	CARD, TREVOR & TRESSA	$2,019.32	$2,019.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-490.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-490.00	$490.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-490.00	$980.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.54	$1,470.00
07/15/2008	BILL	CARD, TREVOR & TRESSA	$1,960.54	$1,960.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-475.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-475.00	$475.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-475.00	$950.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-478.44	$1,425.00
07/12/2007	BILL	CARD, TREVOR & TRESSA	$1,903.44	$1,903.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-462.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-462.00	$462.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-462.00	$924.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-462.01	$1,386.00
07/12/2006	BILL	CARD, TREVOR & TRESSA	$1,848.01	$1,848.01
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49