Tax Account 020-061-11

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Owners

TILLMAN, CASSANDRA L ET AL
155 E CEDAR ST
FERNLEY, NV 89408-0000

ARMSTROMG, CODY

Account Summary

Account ID	020-061-11
Account Type	Real Estate
Location	155 E CEDAR ST FERNLEY
Balance	$331.00
Currently Due	$0.00

Account ID

020-061-11

Account Type

Real Estate

Location

155 E CEDAR ST
FERNLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.60
Total	$1,326.60
Paid	$995.60
Balance	$331.00
Due	$0.00
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

$1,326.60

Total

$1,326.60

Paid

$995.60

Balance

$331.00

Due

$0.00

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	Paid	$333.60	$0.00	$333.60	$333.60	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.26	$0.00	$1,266.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,187.18	$0.00	$1,187.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,155.33	$0.00	$1,155.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,101.51	$10.96	$1,113.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,071.98	$0.00	$1,071.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,045.00	$0.00	$1,045.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.94	$0.00	$1,052.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$881.32	$0.00	$881.32	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.60	$993.00
07/16/2024	BILL	TILLMAN, CASSANDRA L ET AL	$1,326.60	$1,326.60
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.26	$948.00
07/17/2023	BILL	TILLMAN, CASSANDRA L ET AL	$1,266.26	$1,266.26
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-299.18	$888.00
07/15/2022	BILL	TILLMAN, CASSANDRA L ET AL	$1,187.18	$1,187.18
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.79	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.79	$288.79
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.79	$577.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.96	$866.37
08/09/2021	PAYMENT	CORELOGIC CHECK 410847668	$-15.84	$1,155.33
07/14/2021	BILL	TILLMAN, CASSANDRA L ET AL	$1,155.33	$1,171.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.88	$15.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.96
03/16/2021	PAYMENT	TIMIOS INC CHECK 6687	$-274.00	$10.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.96	$284.96
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.51	$822.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-275.51	$546.49
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-275.51	$822.00
07/09/2020	BILL	TILLMAN, CASSANDRA L	$1,097.51	$1,097.51
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-270.98	$801.00
07/10/2019	BILL	TILLMAN, CASSANDRA L	$1,071.98	$1,071.98
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.00	$783.00
07/10/2018	BILL	TILLMAN, CASSANDRA L	$1,045.00	$1,045.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	CHASE CHECK	$-263.94	$789.00
07/10/2017	BILL	TILLMAN, CASSANDRA L	$1,052.94	$1,052.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.32	$660.00
07/11/2016	BILL	TILLMAN, CASSANDRA L	$881.32	$881.32
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.58	$687.00
07/07/2015	BILL	TILLMAN, CASSANDRA L	$917.58	$917.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-225.86	$675.00
07/08/2014	BILL	TILLMAN, CASSANDRA L	$900.86	$900.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-221.45	$657.00
07/08/2013	BILL	TILLMAN, CASSANDRA L	$878.45	$878.45
03/04/2013	PAYMENT	CHASE CHECK	$-204.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-204.00	$204.00
09/25/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125709	$-204.00	$408.00
07/26/2012	PAYMENT	LAMBERT, MARY NEVADA TR CHECK NUM: 6879	$-205.13	$612.00
07/10/2012	BILL	LAMBERT, MARY NEVADA TR	$817.13	$817.13
03/06/2012	PAYMENT	LAMBERT, MARY NEVADA TR CHECK NUM: 6728	$-107.00	$0.00
12/07/2011	PAYMENT	LAMBERT, MARY NEVADA TR CHECK NUM: 6638	$-107.00	$107.00
09/20/2011	PAYMENT	LAMBERT, MARY NEVADA TR CHECK NUM: 6568	$-107.00	$214.00
07/26/2011	PAYMENT	LAMBERT, MARY NEVADA TR CHECK NUM: 6512	$-110.69	$321.00
07/08/2011	BILL	LAMBERT, MARY NEVADA TR	$431.69	$431.69
04/15/2011	PAYMENT	LAMBERT, MARY NEVADA CHECK NUM: 6411	$-109.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.20
12/21/2010	PAYMENT	LAMBERT, MARY NEVADA TR CHECK BANK: 94-77 NUM: 6289	$-105.00	$105.00
10/12/2010	PAYMENT	LAMBERT, MARY NEVADA TR CHECK BANK: 94-77 NUM: 6213	$-105.00	$210.00
07/27/2010	PAYMENT	LAMBERT, MARY NEVADA TR CHECK BANK: 94-77 NUM: 6128	$-105.89	$315.00
07/08/2010	BILL	LAMBERT, MARY NEVADA TR	$420.89	$420.89
02/26/2010	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5958	$-158.00	$0.00
12/15/2009	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5875	$-158.00	$158.00
10/06/2009	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5781	$-158.00	$316.00
07/31/2009	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5738	$-160.53	$474.00
07/06/2009	BILL	LAMBERT, MARY NEVADA	$634.53	$634.53
03/25/2009	PAYMENT	LAMBERT, MARY CHECK BANK: 5568 NUM: 5568	$-160.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.16	$160.16
12/30/2008	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5491	$-154.00	$154.00
10/08/2008	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5403	$-154.00	$308.00
08/11/2008	PAYMENT	LAMBERT, GEORGE M ET AL TRS CHECK BANK: 94-77 NUM: 5336	$-154.87	$462.00
07/15/2008	BILL	LAMBERT, GEORGE M ET AL TRS	$616.87	$616.87
04/07/2008	PAYMENT	LAMBERT, MRY NEVADA CHECK BANK: 94-77 NUM: 5215	$-154.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$154.96
01/03/2008	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5129	$-149.00	$149.00
10/04/2007	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 5050	$-149.00	$298.00
08/07/2007	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 4076	$-150.39	$447.00
07/12/2007	BILL	LAMBERT, GEORGE M ET AL TRS	$597.39	$597.39
01/08/2007	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 3850	$-145.00	$0.00
10/10/2006	PAYMENT	LAMBERT, MARY CHECK BANK: 94-77 NUM: 3769	$-145.00	$145.00
08/28/2006	PAYMENT	LAMBERT, MARY NEVADA CHECK BANK: 94-77 NUM: 3719	$-145.00	$290.00
07/29/2006	PAYMENT	LAMBERT, GEORGE M ET AL TRS CHECK BANK: 94-77 NUM: 3690	$-145.22	$435.00
07/12/2006	BILL	LAMBERT, GEORGE M ET AL TRS	$580.22	$580.22
08/04/2005	PAYMENT	LAMBERT, GEORGE M ET AL TRS CHECK BANK: 80-1885 NUM: 1022	$-535.44	$0.00
07/15/2005	BILL	LAMBERT, GEORGE M ET AL TRS	$535.44	$535.44
07/20/2004	PAYMENT	LAMBERT, GEORGE M ET AL TRS CHECK BANK: 94-77 NUM: 2920	$-519.95	$0.00
07/08/2004	BILL	LAMBERT, GEORGE M ET AL TRS	$519.95	$519.95
04/02/2004	PAYMENT	LAMBERT, GEORGE M ET AL TRS CHECK BANK: 94-77 NUM: 2795	$-276.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.91	$276.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.17	$263.43
10/07/2003	PAYMENT	LAMBERT, GEORGE M ET AL CHECK BANK: 94-77 NUM: 2626	$-129.13	$258.26
08/05/2003	PAYMENT	LAMBERT, GEORGE M/MARY N. CHECK BANK: 80-1885 NUM: 1005	$-129.13	$387.39
07/18/2003	BILL	LAMBERT, GEORGE M ET AL TRS	$516.52	$516.52
04/07/2003	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 2451	$-19.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.74	$19.15
12/26/2002	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 2348	$-260.00	$18.41
11/12/2002	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 2296	$-262.31	$278.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.12	$540.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$527.60
07/12/2002	BILL	LAMBERT, GEORGE M & MARY N	$522.31	$522.31
04/01/2002	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 2059	$-5.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.39
02/26/2002	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 62-15 NUM: 28	$-259.12	$5.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.18	$264.30
09/25/2001	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77/46 NUM: 1836	$-129.56	$259.12
08/14/2001	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 1791	$-129.78	$388.68
07/12/2001	BILL	LAMBERT, GEORGE M & MARY N	$518.46	$518.46
02/12/2001	PAYMENT	LAMBERT, GEORGE M & MARY N CORK: B BANK: 94-77 NUM: 1596	$-135.14	$0.00
02/12/2001	ADJUST	remove to correct payment BANK: 94-77 NUM: 1596	$135.14	$135.14
02/12/2001	VOID	LAMBERT, GEORGE M & MARY N CORK: B BANK: 94-77 NUM: 1596	$-135.14	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$135.14
12/28/2000	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 1540	$-259.48	$134.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.19	$394.41
08/04/2000	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77/46 NUM: 1383	$-129.94	$389.22
07/17/2000	BILL	LAMBERT, GEORGE M & MARY N	$519.16	$519.16
08/17/1999	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK BANK: 94-77 NUM: 981	$-547.90	$0.00
07/17/1999	BILL	LAMBERT, GEORGE M & MARY N	$547.90	$547.90
02/08/1999	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-137.75	$0.00
01/07/1999	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-137.75	$137.75
10/14/1998	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-137.75	$275.50
08/04/1998	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-137.96	$413.25
07/13/1998	BILL	LAMBERT, GEORGE M & MARY N	$551.21	$551.21
02/23/1998	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.93	$0.00
12/15/1997	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.93	$132.93
09/18/1997	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.93	$265.86
07/23/1997	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-133.17	$398.79
07/14/1997	BILL	LAMBERT, GEORGE M & MARY N	$531.96	$531.96
04/04/1997	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-5.31	$0.00
03/31/1997	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.68	$5.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.31	$137.99
12/26/1996	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.68	$132.68
10/11/1996	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.68	$265.36
08/05/1996	PAYMENT	LAMBERT, GEORGE M & MARY N CHECK	$-132.90	$398.04
07/18/1996	BILL	LAMBERT, GEORGE M & MARY N	$530.94	$530.94