Tax Account 020-041-25

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Owners

OLSON, JUSTIN
120 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-25
Account Type	Real Estate
Location	120 E CEDAR ST FERNLEY
Balance	$1,403.77
Currently Due	$353.77

Account ID

020-041-25

Account Type

Real Estate

Location

120 E CEDAR ST
FERNLEY

Balance

$1,403.77

Currently Due

$353.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.77
Total	$1,403.77
Paid	$0.00
Balance	$1,403.77
Due	$353.77
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

$1,403.77

Total

$1,403.77

Paid

$0.00

Balance

$1,403.77

Due

$353.77

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	$353.77	$0.00	$353.77	$0.00	$353.77
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$703.77
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,053.77
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,403.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.71	$0.00	$1,337.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,252.64	$0.00	$1,252.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,215.93	$0.00	$1,215.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.62	$0.00	$1,153.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,124.57	$0.00	$1,124.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,107.26	$0.00	$1,107.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$946.52	$0.00	$946.52	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
07/16/2024	BILL	OLSON, JUSTIN	$1,403.77	$1,403.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.71	$1,002.00
07/17/2023	BILL	OLSON, JUSTIN	$1,337.71	$1,337.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.64	$939.00
07/15/2022	BILL	OLSON, JUSTIN	$1,252.64	$1,252.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.94	$303.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.94	$607.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.11	$911.82
07/14/2021	BILL	OLSON, JUSTIN	$1,215.93	$1,215.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.62	$864.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.62	$574.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.62	$864.00
07/09/2020	BILL	OLSON, JUSTIN	$1,153.62	$1,153.62
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-281.57	$843.00
07/10/2019	BILL	MAXFIELD, JAMIE E	$1,124.57	$1,124.57
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.26	$828.00
07/10/2018	BILL	MAXFIELD, JAMIE E	$1,107.26	$1,107.26
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.84	$837.00
07/10/2017	BILL	MAXFIELD, JAMIE E	$1,119.84	$1,119.84
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-238.52	$708.00
07/11/2016	BILL	MAXFIELD, JAMIE E	$946.52	$946.52
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.63	$735.00
07/07/2015	BILL	MAXFIELD, JAMIE E	$982.63	$982.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-242.04	$723.00
07/08/2014	BILL	MAXFIELD, JAMIE E	$965.04	$965.04
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7274	$-472.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7139	$-1,342.13	$472.00
10/01/2013	INTEREST	Monthly Interest	$5.80	$1,814.13
09/03/2013	INTEREST	Monthly Interest	$5.80	$1,808.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.55	$1,802.53
07/08/2013	BILL	MORAN, PATRICIA L	$946.64	$1,792.98
07/08/2013	INTEREST	Monthly Interest	$5.80	$846.34
07/01/2013	INTEREST	Monthly Interest	$5.80	$840.54
06/01/2013	INTEREST	Monthly Interest	$58.00	$834.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$776.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.76	$770.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.20	$728.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.28	$705.28
09/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1627221	$-930.54	$696.00
08/31/2012	INTEREST	Monthly Interest	$4.51	$1,626.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.36	$1,622.03
07/10/2012	BILL	MORAN, PATRICIA L	$930.04	$1,612.67
07/10/2012	INTEREST	Monthly Interest	$4.51	$682.63
07/02/2012	INTEREST	Monthly Interest	$4.51	$678.12
06/01/2012	INTEREST	Monthly Interest	$45.07	$673.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$628.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.86	$622.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.35	$584.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.54	$559.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.43	$546.29
07/08/2011	BILL	MORAN, PATRICIA L	$540.86	$540.86
11/09/2010	PAYMENT	MORAN, PATRICIA L CHECK BANK: 70-2382 NUM: 86185201	$-262.00	$0.00
08/16/2010	PAYMENT	MORAN, PATRICIA L/CHASE,SANDRA CHECK BANK: 70-2382 NUM: 53413189	$-263.22	$262.00
07/08/2010	BILL	MORAN, PATRICIA L	$525.22	$525.22
10/16/2009	PAYMENT	MORAN, PATRICIA L CHECK BANK: 56-1551 NUM: 35006269	$-384.00	$0.00
10/02/2009	PAYMENT	MORAN, PATRICIA L CHECK BANK: 56-1551 NUM: 30293911	$-192.00	$384.00
08/12/2009	PAYMENT	CHASE, SANDRA M/POD P L MORAN CHECK BANK: 56-1551 NUM: 16416593	$-195.59	$576.00
07/06/2009	BILL	MORAN, PATRICIA L	$771.59	$771.59
08/21/2008	PAYMENT	MORAN, P.L./CHASE, S.M. CHECK BANK: 94-72 NUM: 3459	$-749.17	$0.00
07/15/2008	BILL	MORAN, PATRICIA L	$749.17	$749.17
12/11/2007	PAYMENT	CHASE, SANDRA CHECK BANK: 56-1551 NUM: 77273	$-362.00	$0.00
10/02/2007	PAYMENT	CHASE, SANDRA M CHECK BANK: 56-1551 NUM: 23158284	$-181.00	$362.00
08/14/2007	PAYMENT	SANDRA CHASE CHECK BANK: 56-1551 NUM: 7775746	$-182.90	$543.00
07/12/2007	BILL	MORAN, PATRICIA L	$725.90	$725.90
08/30/2006	PAYMENT	CHASE, SANDRA CHECK BANK: 56-1551 NUM: 76010556	$-704.75	$0.00
07/12/2006	BILL	MORAN, PATRICIA L	$704.75	$704.75
08/25/2005	PAYMENT	CHASE, S.M. CHECK BANK: 94-72 NUM: 3380	$-684.22	$0.00
07/15/2005	BILL	MORAN, PATRICIA L	$684.22	$684.22
10/20/2004	PAYMENT	CHASE, S M CHECK BANK: 94-72 NUM: 3285	$-330.00	$0.00
09/29/2004	PAYMENT	MORAN, PATRICIA L CHECK BANK: 94-7074 NUM: 1179	$-171.66	$330.00
08/30/2004	PAYMENT	MORAN, PATRICIA L CHECK BANK: 94-7074 NUM: 1177	$-166.56	$501.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.66	$668.22
07/08/2004	BILL	MORAN, PATRICIA L	$661.56	$661.56
04/05/2004	PAYMENT	MORAN, P CHECK BANK: 11-24 NUM: 732311390	$-427.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.96	$427.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.98	$407.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-199.56	$399.12
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-199.59	$598.68
07/18/2003	BILL	MORAN, PATRICIA L/MORAN, C R	$798.27	$798.27
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-196.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-196.00	$196.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-196.00	$392.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-198.89	$588.00
07/12/2002	BILL	MORAN, PATRICIA L/MORAN, C R	$786.89	$786.89
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-193.43	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-193.43	$193.43
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-193.43	$386.86
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-193.67	$580.29
07/12/2001	BILL	MORAN, PATRICIA L/MORAN, C R	$773.96	$773.96
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-191.60	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-191.60	$191.60
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-191.60	$383.20
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-191.82	$574.80
07/17/2000	BILL	MORAN, PATRICIA L/MORAN, C R	$766.62	$766.62
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-200.13	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-200.13	$200.13
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-200.13	$400.26
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-200.38	$600.39
07/17/1999	BILL	MORAN, PATRICIA L/MORAN, C R	$800.77	$800.77
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-201.12	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-201.12	$201.12
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-201.12	$402.24
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-201.29	$603.36
07/13/1998	BILL	MORAN, PATRICIA L/MORAN, C R	$804.65	$804.65
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-196.80	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-196.80	$196.80
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-196.80	$393.60
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-197.01	$590.40
07/14/1997	BILL	MORAN, PATRICIA L/MORAN, C R	$787.41	$787.41
02/25/1997	PAYMENT	GE CAPITAL	$-181.49	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-181.49	$181.49
10/08/1996	PAYMENT	GE CAPITAL	$-181.49	$362.98
09/11/1996	PAYMENT	GE CAPITAL	$-181.71	$544.47
07/18/1996	BILL	MORAN, PATRICIA L/MORAN, C R	$726.18	$726.18