Tax Account 022-527-15

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Owners

JONES, DONALD J/SISSON, GRACE E
1813 WESTWARD LN
FERNLEY, NV 89408-0000

SISSON, GRACE E

Account Summary

Account ID	022-527-15
Account Type	Real Estate
Location	1813 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-527-15

Account Type

Real Estate

Location

1813 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.51
Total	$1,714.51
Paid	$1,714.51
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

$1,714.51

Total

$1,714.51

Paid

$1,714.51

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	$430.51	$0.00	$430.51	$430.51	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.84	$0.00	$1,683.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,615.83	$0.00	$1,615.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.42	$0.00	$1,605.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,565.91	$0.00	$1,565.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.47	$0.00	$1,548.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.80	$0.00	$1,518.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.94	$0.00	$1,519.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.38	$0.00	$1,336.38	$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	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	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
02/21/2025	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1990	$-428.00	$0.00
12/19/2024	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1986	$-428.00	$428.00
08/16/2024	PAYMENT	GRACE SISSON PNP PNP - 161158740	$-858.51	$856.00
07/16/2024	BILL	JONES, DONALD J/SISSON, GRACE E	$1,714.51	$1,714.51
07/26/2023	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1968	$-1,683.84	$0.00
07/17/2023	BILL	JONES, DONALD J/SISSON, GRACE E	$1,683.84	$1,683.84
09/21/2022	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1965	$-1,209.00	$0.00
08/08/2022	PAYMENT	DONALD JONES PNP PNP - 118681814	$-406.83	$1,209.00
07/15/2022	BILL	JONES, DONALD J/SISSON, GRACE E	$1,615.83	$1,615.83
01/05/2022	PAYMENT	DONALD JSISSON GRAC JONES PNP PNP - 106234639	$-802.62	$0.00
08/13/2021	PAYMENT	DONALD J JONES PNP PNP - 98706155	$-802.80	$802.62
07/14/2021	BILL	JONES, DONALD J/SISSON, GRACE E	$1,605.42	$1,605.42
02/11/2021	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1913	$-391.00	$0.00
01/06/2021	PAYMENT	JONES, DONALD J/SISSON, GRACE E CHECK 1912	$-391.00	$391.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$392.91	$1,173.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-392.91	$780.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-392.91	$1,173.00
07/09/2020	BILL	JONES, DONALD J/SISSON, GRACE	$1,565.91	$1,565.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.47	$1,161.00
07/10/2019	BILL	JONES, DONALD J/SISSON, GRACE	$1,548.47	$1,548.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-379.00	$379.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-379.00	$758.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.80	$1,137.00
07/10/2018	BILL	JONES, DONALD J/SISSON, GRACE	$1,518.80	$1,518.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-382.94	$1,137.00
07/10/2017	BILL	JONES, DONALD J/SISSON, GRACE	$1,519.94	$1,519.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-334.38	$1,002.00
07/11/2016	BILL	JONES, DONALD J/SISSON, GRACE	$1,336.38	$1,336.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.70	$1,026.00
07/07/2015	BILL	JONES, DONALD J/SISSON, GRACE	$1,371.70	$1,371.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-337.62	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$337.62	$1,342.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-337.62	$1,005.00
07/08/2014	BILL	JONES, DONALD J/SISSON, GRACE	$1,342.62	$1,342.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.07	$984.00
07/08/2013	BILL	JONES, DONALD J/SISSON, GRACE	$1,314.07	$1,314.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-346.49	$1,035.00
07/10/2012	BILL	JONES, DONALD J/SISSON, GRACE	$1,381.49	$1,381.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-48.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-48.00	$48.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-48.00	$96.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-51.06	$144.00
07/08/2011	BILL	JONES, DONALD J/SISSON, GRACE	$195.06	$195.06
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14