Tax Account 022-383-06

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Owners

TAM, SUE TRS
698 RAPTOR WAY
FERNLEY, NV 89408

Account Summary

Account ID	022-383-06
Account Type	Real Estate
Location	812 GARNET WAY FERNLEY
Balance	$4,309.61
Currently Due	$1,078.61

Account ID

022-383-06

Account Type

Real Estate

Location

812 GARNET WAY
FERNLEY

Balance

$4,309.61

Currently Due

$1,078.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,309.61
Total	$4,309.61
Paid	$0.00
Balance	$4,309.61
Due	$1,078.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,309.61

Total

$4,309.61

Paid

$0.00

Balance

$4,309.61

Due

$1,078.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,078.61	$0.00	$1,078.61	$0.00	$1,078.61
2	10/07/2024	10/17/2024	Due	$1,077.00	$0.00	$1,077.00	$0.00	$2,155.61
3	01/06/2025	01/16/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$3,232.61
4	03/03/2025	03/13/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$4,309.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,028.31	$40.29	$4,068.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,723.21	$0.00	$3,723.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,651.43	$0.00	$3,651.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,552.35	$0.00	$3,552.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,361.50	$0.00	$2,361.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.87	$0.00	$416.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$0.00	$429.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TAM, SUE TRS	$4,309.61	$4,309.61
03/05/2024	PAYMENT	TAM, SUE CHECK 6248	$-1,007.00	$0.00
12/26/2023	PAYMENT	TAM, SHU CHECK 6237	$-1,007.00	$1,007.00
10/16/2023	PAYMENT	TAM, SUE CHECK 6221	$-2,054.60	$2,014.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-100.72	$4,068.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.72	$4,169.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.29	$4,068.60
07/17/2023	BILL	TAM, SHU	$4,028.31	$4,028.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-930.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-930.00	$930.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-930.00	$1,860.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-933.21	$2,790.00
07/15/2022	BILL	LAWSON, JOHN HOWARD ET AL	$3,723.21	$3,723.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-912.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-912.81	$912.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-912.81	$1,825.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-913.00	$2,738.43
07/14/2021	BILL	LAWSON, JOHN HOWARD ET AL	$3,651.43	$3,651.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.00	$888.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-888.00	$1,776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$888.35	$2,664.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-888.35	$1,775.65
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-888.35	$2,664.00
07/09/2020	BILL	LAWSON, JOHN HOWARD ET AL	$3,552.35	$3,552.35
03/04/2020	PAYMENT	LUCAS, STAN CHECK NUM: 20976	$-590.00	$0.00
02/24/2020	ADJUST	REMOVE DUE TO POSTDATED CHECK NUM: 20976	$590.00	$590.00
02/24/2020	VOID	LUCAS, STAN CHECK NUM: 20976	$-590.00	$0.00
12/31/2019	PAYMENT	STAN LUCAS CHECK NUM: 20676	$-590.00	$590.00
09/27/2019	PAYMENT	LUCAS, STAN CHECK NUM: 30121	$-590.00	$1,180.00
08/13/2019	PAYMENT	STAN LUCAS CHECK NUM: 19764	$-591.50	$1,770.00
07/10/2019	BILL	LUCAS, STAN	$2,361.50	$2,361.50
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19940	$-104.00	$0.00
12/26/2018	PAYMENT	STAN LUCAS CHECK NUM: 19686	$-104.00	$104.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19490	$-104.00	$208.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19261	$-104.87	$312.00
07/10/2018	BILL	LUCAS, STAN	$416.87	$416.87
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-107.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-107.00	$107.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-107.00	$214.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-108.98	$321.00
07/10/2017	BILL	LUCAS, STAN	$429.98	$429.98
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.48	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$455.84
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.48
07/01/2014	INTEREST	Monthly Interest	$0.75	$102.73
06/02/2014	INTEREST	Monthly Interest	$7.49	$101.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.49	$94.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$90.00
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-726.38	$89.88
01/01/2014	INTEREST	Monthly Interest	$2.88	$816.26
12/02/2013	INTEREST	Monthly Interest	$2.88	$813.38
11/01/2013	INTEREST	Monthly Interest	$2.88	$810.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.83	$807.62
10/01/2013	INTEREST	Monthly Interest	$2.88	$798.79
09/03/2013	INTEREST	Monthly Interest	$2.88	$795.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$793.03
07/08/2013	BILL	ALTMANN & OTT LLC	$350.67	$789.44
07/08/2013	INTEREST	Monthly Interest	$2.88	$438.77
07/01/2013	INTEREST	Monthly Interest	$2.88	$435.89
06/01/2013	INTEREST	Monthly Interest	$28.81	$433.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$404.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$397.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$373.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$357.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$349.23
07/10/2012	BILL	ALTMANN & OTT LLC	$345.72	$345.72
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-773.79	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.70	$773.79
01/31/2012	INTEREST	Monthly Interest	$3.70	$770.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.47	$766.39
01/03/2012	INTEREST	Monthly Interest	$3.70	$760.92
12/01/2011	INTEREST	Monthly Interest	$3.70	$757.22
11/01/2011	INTEREST	Monthly Interest	$3.70	$753.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$749.82
10/03/2011	INTEREST	Monthly Interest	$3.70	$746.76
09/01/2011	INTEREST	Monthly Interest	$3.70	$743.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$739.36
07/08/2011	BILL	ALTMANN & OTT LLC	$121.10	$738.12
07/08/2011	INTEREST	Monthly Interest	$3.70	$617.02
07/05/2011	INTEREST	Monthly Interest	$3.70	$613.32
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$609.62
06/06/2011	INTEREST	Monthly Interest	$12.23	$594.62
04/29/2011	INTEREST	Monthly Interest	$2.75	$582.39
04/01/2011	INTEREST	Monthly Interest	$2.75	$579.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$576.89
03/01/2011	INTEREST	Monthly Interest	$2.75	$568.93
02/01/2011	INTEREST	Monthly Interest	$2.75	$566.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$563.43
01/04/2011	INTEREST	Monthly Interest	$2.75	$558.29
12/01/2010	INTEREST	Monthly Interest	$2.75	$555.54
11/01/2010	INTEREST	Monthly Interest	$2.75	$552.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$550.04
10/01/2010	INTEREST	Monthly Interest	$2.75	$547.15
09/01/2010	INTEREST	Monthly Interest	$2.75	$544.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$541.65
08/24/2010	INTEREST	Monthly Interest	$2.75	$540.46
07/08/2010	BILL	ALTMANN & OTT LLC	$113.71	$537.71
07/02/2010	INTEREST	Monthly Interest	$2.75	$424.00
07/02/2010	INTEREST	Monthly Interest	$2.75	$421.25
06/01/2010	INTEREST	Monthly Interest	$16.30	$418.50
05/03/2010	INTEREST	Monthly Interest	$1.25	$402.20
03/31/2010	INTEREST	Monthly Interest	$1.25	$400.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$399.70
03/01/2010	INTEREST	Monthly Interest	$1.25	$387.06
02/01/2010	INTEREST	Monthly Interest	$1.25	$385.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.13	$384.56
01/04/2010	INTEREST	Monthly Interest	$1.25	$376.43
12/01/2009	INTEREST	Monthly Interest	$1.25	$375.18
11/03/2009	INTEREST	Monthly Interest	$1.25	$373.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$372.68
10/05/2009	INTEREST	Monthly Interest	$1.25	$368.15
09/01/2009	INTEREST	Monthly Interest	$1.25	$366.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$365.65
08/03/2009	INTEREST	Monthly Interest	$1.25	$363.83
07/06/2009	BILL	ALTMANN & OTT LLC	$180.58	$362.58
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69	$-75.00	$150.00
08/25/2008	PAYMENT	ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68	$-76.84	$225.00
07/15/2008	BILL	ALTMANN & OTT LLC	$301.84	$301.84
03/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65	$-69.00	$0.00
01/10/2008	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60	$-69.00	$69.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-142.92	$138.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$280.92
07/12/2007	BILL	ALTMANN & OTT LLC	$278.08	$278.08
03/07/2007	PAYMENT	ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55	$-64.00	$0.00
01/05/2007	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51	$-64.00	$64.00
10/04/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47	$-64.00	$128.00
08/29/2006	PAYMENT	ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45	$-65.48	$192.00
07/12/2006	BILL	ALTMANN & OTT LLC	$257.48	$257.48