Tax Account 022-406-17

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Owners

TOWNER, JESS E & SHARON J
1296 RAINBOW LN
FERNLEY, NV 89408-0000

TOWNER, SHARON J

Account Summary

Account ID	022-406-17
Account Type	Real Estate
Location	1296 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-17

Account Type

Real Estate

Location

1296 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.07
Total	$1,518.07
Paid	$1,518.07
Balance	$0.00
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

$1,518.07

Total

$1,518.07

Paid

$1,518.07

Balance

$0.00

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	$381.07	$0.00	$381.07	$381.07	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.81	$0.00	$1,486.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,060.40	$0.00	$2,060.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,279.54	$0.00	$2,279.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,220.39	$0.00	$2,220.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,183.94	$0.00	$2,183.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,135.79	$0.00	$2,135.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.99	$0.00	$1,937.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,919.80	$0.00	$1,919.80	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
08/14/2024	PAYMENT	TOWNER, JESS E & SHARON J CHECK 1416	$-1,518.07	$0.00
07/16/2024	BILL	TOWNER, JESS E & SHARON J	$1,518.07	$1,518.07
08/15/2023	PAYMENT	TOWNER, JESS E & SHARON J CHECK 1401	$-1,486.81	$0.00
07/17/2023	BILL	TOWNER, JESS E & SHARON J	$1,486.81	$1,486.81
08/23/2022	PAYMENT	TOWNER, JESS E & SHARON J CHECK 1379	$-2,060.40	$0.00
07/15/2022	BILL	TOWNER, JESS E & SHARON J	$2,060.40	$2,060.40
08/12/2021	PAYMENT	TOWNER, SHARON J CHECK 1353	$-2,279.54	$0.00
07/14/2021	BILL	TOWNER, JESS E & SHARON J	$2,279.54	$2,279.54
08/06/2020	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1325	$-2,220.39	$0.00
07/09/2020	BILL	TOWNER, JESS E & SHARON J	$2,220.39	$2,220.39
08/07/2019	PAYMENT	TOWNER, SHARON J CHECK NUM: 1287	$-2,183.94	$0.00
07/10/2019	BILL	TOWNER, JESS E & SHARON J	$2,183.94	$2,183.94
12/03/2018	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1264	$-1,066.00	$0.00
09/19/2018	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1257	$-533.00	$1,066.00
08/03/2018	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1253	$-536.79	$1,599.00
07/10/2018	BILL	TOWNER, JESS E & SHARON J	$2,135.79	$2,135.79
02/12/2018	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1222	$-484.00	$0.00
12/07/2017	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1209	$-484.00	$484.00
09/19/2017	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1174	$-484.00	$968.00
08/16/2017	PAYMENT	TOWNER, JESS E & SHARON J CHECK NUM: 1154	$-485.99	$1,452.00
07/10/2017	BILL	TOWNER, JESS E & SHARON J	$1,937.99	$1,937.99
02/28/2017	PAYMENT	TOWNER, JESS & SHARON CHECK NUM: 1060	$-479.00	$0.00
12/23/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268927/269063	$-479.00	$479.00
09/26/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 263598	$-479.00	$958.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135149	$-482.80	$1,437.00
07/11/2016	BILL	LAUGHTON, NICHOLAS D ET AL	$1,919.80	$1,919.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-488.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.97	$1,464.00
07/07/2015	BILL	LAUGHTON, NICHOLAS D ET AL	$1,953.97	$1,953.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-476.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-476.00	$476.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-476.00	$952.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.07	$1,428.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.07	$1,908.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.07	$1,428.00
07/08/2014	BILL	LAUGHTON, NICHOLAS D ET AL	$1,908.07	$1,908.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-483.00	$483.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-483.00	$966.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-485.76	$1,449.00
07/08/2013	BILL	LAUGHTON, NICHOLAS D ET AL	$1,934.76	$1,934.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-450.00	$900.00
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125266	$-452.36	$1,350.00
07/10/2012	BILL	LAUGHTON, NICHOLAS D ET AL	$1,802.36	$1,802.36
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-367.08	$1,098.00
07/08/2011	BILL	GEVERT, LARRY & DARLENE	$1,465.08	$1,465.08
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-357.52	$1,065.00
07/08/2010	BILL	GEVERT, LARRY & DARLENE	$1,422.52	$1,422.52
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-589.68	$1,761.00
07/06/2009	BILL	GEVERT, LARRY & DARLENE	$2,350.68	$2,350.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-575.31	$1,722.00
07/15/2008	BILL	GEVERT, LARRY & DARLENE	$2,297.31	$2,297.31
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-543.00	$543.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-543.46	$1,629.00
07/12/2007	BILL	GEVERT, LARRY & DARLENE	$2,172.46	$2,172.46
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17