Tax Account 020-082-14

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Owners

LAUSEN, MICHELLE R
325 WILDROSE DR
FERNLEY, NV 89408-0000

DARLING, KAREN

Account Summary

Account ID	020-082-14
Account Type	Real Estate
Location	475 HARDIE LN FERNLEY
Balance	$1,243.57
Currently Due	$313.57

Account ID

020-082-14

Account Type

Real Estate

Location

475 HARDIE LN
FERNLEY

Balance

$1,243.57

Currently Due

$313.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.57
Total	$1,243.57
Paid	$0.00
Balance	$1,243.57
Due	$313.57
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

$1,243.57

Total

$1,243.57

Paid

$0.00

Balance

$1,243.57

Due

$313.57

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	Due	$313.57	$0.00	$313.57	$0.00	$313.57
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$623.57
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$933.57
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,243.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.52	$0.00	$1,226.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,184.91	$0.00	$1,184.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,187.05	$0.00	$1,187.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.89	$0.00	$1,126.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,122.29	$0.00	$1,122.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,105.06	$0.00	$1,105.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,117.74	$0.00	$1,117.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$944.46	$0.00	$944.46	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	LAUSEN, MICHELLE R	$1,243.57	$1,243.57
02/26/2024	PAYMENT	JL GRISSAM ACH NORW - 035605989	$-306.00	$0.00
12/19/2023	PAYMENT	JL GRISSAM ACH NORW - 035353154	$-306.00	$306.00
09/19/2023	PAYMENT	JL GRISSAM ACH NORW - 035047748	$-306.00	$612.00
07/27/2023	PAYMENT	JL GRISSAM ACH NORW - 034848892	$-308.52	$918.00
07/17/2023	BILL	LAUSEN, MICHELLE R	$1,226.52	$1,226.52
02/21/2023	PAYMENT	JL GRISSAM ACH NORW - 034165815	$-296.00	$0.00
12/23/2022	PAYMENT	JL GRISSAM ACH NORW - 033876139	$-296.00	$296.00
09/14/2022	PAYMENT	JL GRISSAM ACH NORW - 033458057	$-296.00	$592.00
08/11/2022	PAYMENT	JL GRISSAM ACH NORW - 033193759	$-296.91	$888.00
07/15/2022	BILL	LAUSEN, MICHELLE R	$1,184.91	$1,184.91
02/23/2022	PAYMENT	JL GRISSAM ACH NORW - 032328721	$-296.72	$0.00
12/22/2021	PAYMENT	JL GRISSAM ACH NORW - 031896522	$-296.72	$296.72
10/04/2021	PAYMENT	JL GRISSAM ACH NORW - 031292014	$-296.72	$593.44
08/16/2021	PAYMENT	JL GRISSAM ACH NORW - 030939874	$-296.89	$890.16
07/14/2021	BILL	LAUSEN, MICHELLE R	$1,187.05	$1,187.05
02/26/2021	PAYMENT	JL GRISSAM ACH NORW - 029538139	$-281.00	$0.00
01/04/2021	PAYMENT	JL GRISSAM ACH NORW - 028948432	$-281.00	$281.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$283.89	$843.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-283.89	$559.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-283.89	$843.00
07/09/2020	BILL	GRISSAM, JOSEPH L	$1,126.89	$1,126.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-280.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-282.29	$840.00
07/10/2019	BILL	GRISSAM, JOSEPH L	$1,122.29	$1,122.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-276.00	$276.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-276.00	$552.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.06	$828.00
07/10/2018	BILL	GRISSAM, JOSEPH L	$1,105.06	$1,105.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$279.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-280.74	$837.00
07/10/2017	BILL	GRISSAM, JOSEPH L & JUDITH L	$1,117.74	$1,117.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-236.46	$708.00
07/11/2016	BILL	GRISSAM, JOSEPH L & JUDITH L	$944.46	$944.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-245.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$245.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$490.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.59	$735.00
07/07/2015	BILL	GRISSAM, JOSEPH L & JUDITH L	$980.59	$980.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-240.00	$240.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-240.00	$480.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-243.03	$720.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$243.03	$963.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-243.03	$720.00
07/08/2014	BILL	GRISSAM, JOSEPH L & JUDITH L	$963.03	$963.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-236.00	$236.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-236.65	$708.00
07/08/2013	BILL	GRISSAM, JOSEPH L & JUDITH L	$944.65	$944.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-232.14	$696.00
07/10/2012	BILL	GRISSAM, JOSEPH L & JUDITH L	$928.14	$928.14
02/27/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9002991600	$-5.36	$0.00
02/27/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9002989843	$-134.00	$5.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-134.00	$139.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$273.36
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-134.00	$268.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-137.02	$402.00
07/08/2011	BILL	LINDQUIST, ROBERT G & REYTINA	$539.02	$539.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-125.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-125.00	$125.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-125.00	$250.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-127.62	$375.00
07/08/2010	BILL	LINDQUIST, ROBERT G & REYTINA	$502.62	$502.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-205.00	$205.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-205.00	$410.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-208.21	$615.00
07/06/2009	BILL	LINDQUIST, ROBERT G & REYTINA	$823.21	$823.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-194.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-194.00	$194.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-194.00	$388.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-194.76	$582.00
07/15/2008	BILL	LINDQUIST, ROBERT G & REYTINA	$776.76	$776.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-179.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-179.00	$179.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-179.00	$358.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-179.66	$537.00
07/12/2007	BILL	LINDQUIST, ROBERT G & REYTINA	$716.66	$716.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-165.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-165.00	$165.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-165.00	$330.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-168.56	$495.00
07/12/2006	BILL	LINDQUIST, ROBERT G & REYTINA	$663.56	$663.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-153.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-153.00	$153.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-153.00	$306.00
08/24/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 103181	$-155.41	$459.00
07/15/2005	BILL	LINDQUIST, ROBERT G & REYTINA	$614.41	$614.41
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-147.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-147.00	$147.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-147.00	$294.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-148.06	$441.00
07/08/2004	BILL	LINDQUIST, ROBERT G & REYTINA	$589.06	$589.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-144.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-144.43	$144.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-144.43	$288.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-144.44	$433.29
07/18/2003	BILL	DU BOIS, ROLAND J & CAROL J	$577.73	$577.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-143.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-143.00	$143.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-143.00	$286.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-144.09	$429.00
07/12/2002	BILL	DU BOIS, ROLAND J & CAROL J	$573.09	$573.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-140.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-140.44	$140.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-140.44	$280.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-140.72	$421.32
07/12/2001	BILL	DU BOIS, ROLAND J & CAROL J	$562.04	$562.04
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-138.80	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-138.80	$138.80
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-138.80	$277.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-139.04	$416.40
07/17/2000	BILL	DU BOIS, ROLAND J & CAROL J	$555.44	$555.44
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-146.47	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-146.47	$146.47
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-146.47	$292.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-146.77	$439.41
07/17/1999	BILL	DU BOIS, ROLAND J & CAROL J	$586.18	$586.18
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-147.61	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-147.61	$147.61
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-147.61	$295.22
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-147.78	$442.83
07/13/1998	BILL	DU BOIS, ROLAND J & CAROL J	$590.61	$590.61
03/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.40	$0.00
01/15/1998	PAYMENT	FOUNDERS TITLE CHECK	$-183.46	$176.40
01/15/1998	AMENDMENT	add penalty	$7.06	$359.86
10/15/1997	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-176.40	$352.80
08/28/1997	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-176.57	$529.20
07/14/1997	BILL	DU BOIS, ROLAND J & CAROL J	$705.77	$705.77
04/16/1997	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-6.45	$0.00
03/25/1997	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-161.13	$6.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.45	$167.58
01/15/1997	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-161.13	$161.13
10/16/1996	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-161.13	$322.26
09/06/1996	PAYMENT	DU BOIS, ROLAND J & CAROL J CHECK	$-161.31	$483.39
07/18/1996	BILL	DU BOIS, ROLAND J & CAROL J	$644.70	$644.70