Tax Account 020-191-27

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Owners

MARCOTTE, CHRISTOPHER THOMAS ET
349 APPALOOSA WAY
FERNLEY, NV 89408-0000

MARCOTTE, KIMBERLY ANN

Account Summary

Account ID	020-191-27
Account Type	Real Estate
Location	349 APPALOOSA WAY FERNLEY
Balance	$1,528.08
Currently Due	$385.08

Account ID

020-191-27

Account Type

Real Estate

Location

349 APPALOOSA WAY
FERNLEY

Balance

$1,528.08

Currently Due

$385.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.08
Total	$1,528.08
Paid	$0.00
Balance	$1,528.08
Due	$385.08
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

$1,528.08

Total

$1,528.08

Paid

$0.00

Balance

$1,528.08

Due

$385.08

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	$385.08	$0.00	$385.08	$0.00	$385.08
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$766.08
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,147.08
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,528.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.83	$0.00	$1,452.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,357.76	$0.00	$1,357.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,313.28	$0.00	$1,313.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,243.79	$0.00	$1,243.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,175.58	$0.00	$1,175.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,090.90	$0.12	$1,091.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$917.40	$10.16	$927.56	$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	MARCOTTE, CHRISTOPHER THOMAS ET	$1,528.08	$1,528.08
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.83	$1,089.00
07/17/2023	BILL	MARCOTTE, CHRISTOPHER THOMAS ET	$1,452.83	$1,452.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.76	$1,017.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,357.76
07/15/2022	BILL	MARCOTTE, CHRISTOPHER THOMAS ET	$1,357.76	$1,357.76
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-328.25	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-328.25	$328.25
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-328.25	$656.50
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-328.53	$984.75
07/14/2021	BILL	MARCOTTE, CHRISTOPHER THOMAS ET	$1,313.28	$1,313.28
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.79	$930.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-313.79	$616.21
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.79	$930.00
07/09/2020	BILL	MARCOTTE, CHRISTOPHER THOMAS E	$1,243.79	$1,243.79
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.07	$906.00
07/10/2019	BILL	MARCOTTE, CHRISTOPHER THOMAS E	$1,209.07	$1,209.07
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.37	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.37	$293.37
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001267332	$-48.72	$586.74
08/06/2018	AMENDMENT	Rem DV Exempt prop sold	$97.46	$635.46
08/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006018	$-540.12	$538.00
07/10/2018	BILL	JOHNSON, CHARLES SR	$1,078.12	$1,078.12
01/05/2018	PAYMENT	JOHNSON, CHARLES SR CHECK NUM: 1807	$-272.00	$0.00
10/30/2017	PAYMENT	JOHNSON, CHARLES SR CHECK NUM: 1792	$-275.02	$272.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$547.02
07/25/2017	PAYMENT	JOHNSON, CHARLES SR CHECK NUM: 1771	$-544.00	$546.90
07/10/2017	BILL	JOHNSON, CHARLES SR	$1,090.90	$1,090.90
04/04/2017	PAYMENT	JOHNSON, CHARLES SR CHECK NUM: 1743	$-239.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$239.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.16	$238.16
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-230.40	$687.00
07/11/2016	BILL	JOHNSON, CHARLES SR	$917.40	$917.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.88	$714.00
07/07/2015	BILL	JOHNSON, CHARLES SR	$954.88	$954.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-234.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-234.00	$234.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-234.00	$468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-236.88	$702.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$236.88	$938.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-236.88	$702.00
07/08/2014	BILL	JOHNSON, CHARLES SR	$938.88	$938.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-230.00	$230.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-230.00	$460.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-230.12	$690.00
07/08/2013	BILL	JOHNSON, CHARLES SR	$920.12	$920.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-226.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-226.00	$226.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-226.00	$452.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-228.85	$678.00
07/10/2012	BILL	JOHNSON, CHARLES SR	$906.85	$906.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-129.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-129.00	$129.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-129.00	$258.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-132.21	$387.00
07/08/2011	BILL	JOHNSON, CHARLES SR	$519.21	$519.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-126.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-126.00	$126.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-126.00	$252.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-129.52	$378.00
07/08/2010	BILL	JOHNSON, CHARLES SR	$507.52	$507.52
12/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10423	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-197.44	$585.00
07/06/2009	BILL	JOHNSON, CHARLES SR	$782.44	$782.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-191.25	$570.00
07/15/2008	BILL	JOHNSON, CHARLES SR	$761.25	$761.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-185.49	$552.00
07/12/2007	BILL	JOHNSON, CHARLES SR	$737.49	$737.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-195.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-195.00	$195.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-195.00	$390.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$195.00	$585.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-195.00	$390.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-197.19	$585.00
07/12/2006	BILL	JOHNSON, CHARLES SR	$782.19	$782.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-189.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-189.00	$189.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-189.00	$378.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-192.42	$567.00
07/15/2005	BILL	JOHNSON, CHARLES SR	$759.42	$759.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-184.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-185.30	$552.00
07/08/2004	BILL	JOHNSON, CHARLES SR	$737.30	$737.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-180.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-180.57	$180.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-180.57	$361.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-180.59	$541.71
07/18/2003	BILL	JOHNSON, CHARLES SR	$722.30	$722.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-172.23	$516.00
07/12/2002	BILL	JOHNSON, CHARLES SR	$688.23	$688.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-168.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-168.47	$168.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.47	$336.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-168.70	$505.41
07/12/2001	BILL	JOHNSON, CHARLES SR	$674.11	$674.11
02/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45213	$-166.50	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-166.50	$166.50
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-166.50	$333.00
08/23/2000	PAYMENT	MIDLAND MTGE CO CORK: B BANK: 39-8799 NUM: 2448658	$-166.69	$499.50
07/17/2000	BILL	ALDRICH, W B III / LOWE, W A	$666.19	$666.19
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-175.71	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-175.71	$175.71
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-175.71	$351.42
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-175.93	$527.13
07/17/1999	BILL	ALDRICH, W B III / LOWE, W A	$703.06	$703.06
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.71	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-176.71	$176.71
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-176.71	$353.42
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-176.85	$530.13
07/13/1998	BILL	ALDRICH, W B III / LOWE, W A	$706.98	$706.98
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-163.88	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-163.88	$163.88
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-163.88	$327.76
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-164.07	$491.64
07/14/1997	BILL	ALDRICH, W B III / LOWE, W A	$655.71	$655.71
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-163.56	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-163.56	$163.56
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-163.56	$327.12
09/10/1996	PAYMENT	MIDLAND MTGE CO	$-163.77	$490.68
07/18/1996	BILL	ALDRICH, W B III / LOWE, W A	$654.45	$654.45