Tax Account 022-528-04

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Owners

TURNER, FAITH R
4597 LANGDON ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-528-04
Account Type	Real Estate
Location	4597 LANGDON ST FERNLEY
Balance	$2,555.96
Currently Due	$2,555.96

Account ID

022-528-04

Account Type

Real Estate

Location

4597 LANGDON ST
FERNLEY

Balance

$2,555.96

Currently Due

$2,555.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.24
Total	$3,373.20
Paid	$817.24
Balance	$2,555.96
Due	$2,555.96
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

$3,259.24

Total

$3,373.20

Paid

$817.24

Balance

$2,555.96

Due

$2,555.96

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	$817.24	$0.00	$817.24	$817.24	$0.00
2	10/07/2024	10/17/2024	Past due	$814.00	$32.56	$814.00	$0.00	$846.56
3	01/06/2025	01/16/2025	Past due	$814.00	$81.40	$814.00	$0.00	$1,741.96
4	03/03/2025	03/13/2025	Past due	$814.00	$0.00	$814.00	$0.00	$2,555.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.55	$0.00	$3,183.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,068.30	$245.12	$3,313.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,020.71	$0.00	$3,020.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,934.03	$0.00	$2,934.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,876.76	$130.45	$3,007.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,808.40	$0.00	$2,808.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,772.00	$0.00	$2,772.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$429.05	$4.32	$433.37	$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	.45	.60	.60
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	306.81
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.40	$2,555.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.56	$2,474.56
08/14/2024	PAYMENT	TURNER, FAITH R CHECK 1092	$-817.24	$2,442.00
07/16/2024	BILL	TURNER, FAITH R	$3,259.24	$3,259.24
08/10/2023	PAYMENT	TURNER, FAITH R CHECK 1081	$-3,183.55	$0.00
07/17/2023	BILL	TURNER, FAITH R	$3,183.55	$3,183.55
04/06/2023	PAYMENT	TURNER, FAITH R CHECK 1005	$-2,544.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,544.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.88	$2,543.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.60	$2,405.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.64	$2,328.64
08/22/2022	PAYMENT	TURNER, FAITH R CHECK 1034	$-769.30	$2,298.00
07/15/2022	BILL	TURNER, FAITH R	$3,067.30	$3,067.30
03/08/2022	PAYMENT	TURNER, FAITH R CHECK 1035	$-755.11	$0.00
01/10/2022	PAYMENT	FAITH R TURNER PNP PNP - 106402607	$-755.11	$755.11
10/05/2021	PAYMENT	TURNER, FAITH R CHECK 1587	$-755.11	$1,510.22
08/12/2021	PAYMENT	TURNER, FAITH R CHECK 1033	$-755.38	$2,265.33
07/14/2021	BILL	TURNER, FAITH R	$3,020.71	$3,020.71
12/02/2020	PAYMENT	TURNER, FAITH ROMOND CHECK NUM: 1581	$-1,466.00	$0.00
07/24/2020	PAYMENT	TURNER, FAITH R CHECK NUM: 1033	$-1,468.03	$1,466.00
07/09/2020	BILL	TURNER, FAITH R	$2,934.03	$2,934.03
04/08/2020	PAYMENT	TURNER, FAITH R CHECK NUM: 1030	$-1,539.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,539.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.90	$1,538.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.76	$1,466.76
10/03/2019	PAYMENT	FAITH TURNER CORK: D BANK: PNP INTERNET NUM: 64899682	$-1,467.55	$1,438.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.79	$2,905.55
07/10/2019	BILL	TURNER, FAITH R	$2,876.76	$2,876.76
03/12/2019	PAYMENT	FAITH TURNER CORK: D BANK: PNP INTERNET NUM: 55759347	$-702.00	$0.00
11/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007364	$-702.00	$702.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.40	$2,106.00
07/10/2018	BILL	CRAIG, TERRENCE & SUZANNE	$2,808.40	$2,808.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$692.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.00	$2,076.00
07/10/2017	BILL	CRAIG, TERRENCE & SUZANNE	$2,772.00	$2,772.00
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-107.00	$107.00
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135999	$-219.37	$214.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$433.37
07/11/2016	BILL	DJB INVESTMENT GROUP LLC	$429.05	$429.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-88.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-88.40	$85.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-85.00	$170.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-87.68	$255.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$342.68	$342.68
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-260.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$260.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-90.48	$249.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$339.48
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$336.00	$336.00
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-168.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-171.62	$168.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$339.62	$339.62
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753637	$-352.26	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$352.26	$352.26
03/05/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7850736	$-63.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049892	$-66.94	$62.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$128.94
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$127.56	$127.56
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-30.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.16	$30.16
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-30.16	$29.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$59.16
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-29.00	$58.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-32.51	$87.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$119.51	$119.51
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-49.87	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$49.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$97.92
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-49.92	$96.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.92	$145.92
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-51.36	$144.00
07/06/2009	BILL	COLONIAL BANK N A	$195.36	$195.36
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-456.00	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$456.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.35	$449.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$422.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$404.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$394.69
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$390.70	$390.70