Tax Account 020-091-08

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Owners

ISBELL, DAVID B
395 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-08
Account Type	Real Estate
Location	395 SPRUCE DR FERNLEY
Balance	$1,302.38
Currently Due	$327.38

Account ID

020-091-08

Account Type

Real Estate

Location

395 SPRUCE DR
FERNLEY

Balance

$1,302.38

Currently Due

$327.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.38
Total	$1,302.38
Paid	$0.00
Balance	$1,302.38
Due	$327.38
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

$1,302.38

Total

$1,302.38

Paid

$0.00

Balance

$1,302.38

Due

$327.38

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	$327.38	$0.00	$327.38	$0.00	$327.38
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$652.38
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$977.38
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,302.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.63	$0.00	$1,283.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,236.23	$0.00	$1,236.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,236.88	$0.00	$1,236.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.13	$0.00	$1,208.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,201.15	$0.00	$1,201.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,181.63	$0.00	$1,181.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.05	$0.00	$1,192.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,016.89	$0.00	$1,016.89	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	ISBELL, DAVID B	$1,302.38	$1,302.38
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-320.00	$640.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-323.63	$960.00
07/17/2023	BILL	ISBELL, DAVID B	$1,283.63	$1,283.63
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.00	$309.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.00	$618.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-309.23	$927.00
07/15/2022	BILL	ISBELL, DAVID B	$1,236.23	$1,236.23
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.19	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.19	$309.19
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.19	$618.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-309.31	$927.57
07/14/2021	BILL	ISBELL, DAVID B	$1,236.88	$1,236.88
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-301.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-301.00	$301.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-301.00	$602.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-305.13	$903.00
07/09/2020	BILL	ISBELL, DAVID B	$1,208.13	$1,208.13
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-300.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-300.00	$300.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-300.00	$600.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-301.15	$900.00
07/10/2019	BILL	ISBELL, DAVID B	$1,201.15	$1,201.15
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.63	$885.00
07/10/2018	BILL	ISBELL, DAVID B	$1,181.63	$1,181.63
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-301.05	$891.00
07/10/2017	BILL	ISBELL, DAVID B	$1,192.05	$1,192.05
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-254.89	$762.00
07/11/2016	BILL	ISBELL, DAVID B	$1,016.89	$1,016.89
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-263.87	$789.00
07/07/2015	BILL	ISBELL, DAVID B	$1,052.87	$1,052.87
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-259.22	$774.00
07/08/2014	BILL	ISBELL, DAVID B	$1,033.22	$1,033.22
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-253.00	$506.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-253.83	$759.00
07/08/2013	BILL	ISBELL, DAVID B	$1,012.83	$1,012.83
03/04/2013	PAYMENT	M&T BANK CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-251.57	$750.00
07/10/2012	BILL	ISBELL, DAVID B	$1,001.57	$1,001.57
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-152.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-154.29	$456.00
07/08/2011	BILL	ISBELL, DAVID B	$610.29	$610.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-148.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-148.00	$148.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-148.00	$296.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-148.63	$444.00
07/08/2010	BILL	ISBELL, DAVID B	$592.63	$592.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-232.00	$232.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-232.00	$464.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-232.66	$696.00
07/06/2009	BILL	ISBELL, DAVID B	$928.66	$928.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-226.66	$675.00
07/15/2008	BILL	ISBELL, DAVID B	$901.66	$901.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-208.00	$0.00
01/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 1876007	$-214.77	$208.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.26	$422.77
08/28/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 16-66 NUM: 710002775	$-1,624.17	$422.51
08/01/2007	INTEREST	Monthly Interest	$7.99	$2,046.68
07/12/2007	BILL	DEUTSCHE BANK NAT TRUST CO TR	$833.48	$2,038.69
07/02/2007	INTEREST	Monthly Interest	$7.99	$1,205.21
07/02/2007	INTEREST	Monthly Interest	$7.99	$1,197.22
06/04/2007	INTEREST	Monthly Interest	$79.93	$1,189.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,109.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.14	$1,103.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.21	$1,036.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.06	$992.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.69	$968.89
07/12/2006	BILL	HOPPER-SENSIBAUGH, AMANDA M	$959.20	$959.20
02/13/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19328	$-242.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-242.00	$242.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-242.00	$484.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-243.62	$726.00
07/15/2005	BILL	SENSIBAUGH, AMANDA MARIE	$969.62	$969.62
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-228.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-228.00	$228.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-228.00	$456.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-228.74	$684.00
07/08/2004	BILL	SENSIBAUGH, AMANDA	$912.74	$912.74
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-224.28	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-224.28	$224.28
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-224.28	$448.56
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-224.29	$672.84
07/18/2003	BILL	SENSIBAUGH, AMANDA	$897.13	$897.13
04/17/2003	PAYMENT	FIRST AMERICAN REAL EST CHECK BANK: 67-1 NUM: 154106	$-8.72	$0.00
04/17/2003	PAYMENT	AURORA LOAN CHECK BANK: 1-2 NUM: 610511	$-218.00	$8.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.72	$226.72
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-218.70	$654.00
07/12/2002	BILL	SENSIBAUGH, AMANDA	$872.70	$872.70
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-222.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-222.89	$222.89
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-222.89	$445.78
08/29/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 47316	$-223.16	$668.67
07/12/2001	BILL	CORTHELL, DAVID E & GAIL M ETA	$891.83	$891.83
03/13/2001	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 58-7270 NUM: 1447684	$-433.13	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.49	$433.13
09/22/2000	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001 NUM: 324144	$-212.32	$424.64
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-212.54	$636.96
07/17/2000	BILL	MAURER, JAMES A & SHEILA J	$849.50	$849.50
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-221.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-221.99	$221.99
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-221.99	$443.98
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-222.27	$665.97
07/17/1999	BILL	MAURER, JAMES A & SHEILA J	$888.24	$888.24
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-223.05	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-223.05	$223.05
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-223.05	$446.10
07/22/1998	PAYMENT	T S & E CHECK	$-223.21	$669.15
07/13/1998	BILL	MAURER, JAMES A & SHEILA J	$892.36	$892.36
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-208.20	$0.00
01/12/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-208.20	$208.20
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-208.20	$416.40
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-208.42	$624.60
07/14/1997	BILL	LOVE, BERT W & CARMEN D ET AL	$833.02	$833.02
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-192.86	$0.00
01/07/1997	PAYMENT	WENDOVER	$-192.86	$192.86
10/08/1996	PAYMENT	WENDOVER FUNDING	$-192.86	$385.72
09/05/1996	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-193.12	$578.58
07/18/1996	BILL	LOVE, BERT W & CARMEN D	$771.70	$771.70