Tax Account 020-191-33

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Owners

MAGIERA, THOMAS W II & ANGELA D
314 SHADOW LN
FERNLEY, NV 89408-0000

MAGIERA, ANGELA D

Account Summary

Account ID	020-191-33
Account Type	Real Estate
Location	314 SHADOW LN FERNLEY
Balance	$315.00
Currently Due	$0.00

Account ID

020-191-33

Account Type

Real Estate

Location

314 SHADOW LN
FERNLEY

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.65
Total	$1,261.65
Paid	$946.65
Balance	$315.00
Due	$0.00
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

$1,261.65

Total

$1,261.65

Paid

$946.65

Balance

$315.00

Due

$0.00

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	Paid	$316.65	$0.00	$316.65	$316.65	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.09	$0.00	$1,244.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,200.51	$0.00	$1,200.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,202.20	$0.00	$1,202.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,174.43	$0.00	$1,174.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,168.46	$0.00	$1,168.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,149.89	$0.00	$1,149.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,161.26	$0.00	$1,161.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$986.91	$0.00	$986.91	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.65	$945.00
07/16/2024	BILL	MAGIERA, THOMAS W II & ANGELA D	$1,261.65	$1,261.65
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.09	$930.00
07/17/2023	BILL	MAGIERA, THOMAS W II & ANGELA D	$1,244.09	$1,244.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.51	$900.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,200.51
07/15/2022	BILL	MAGIERA, THOMAS W II & ANGELA D	$1,200.51	$1,200.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.50	$0.00
11/12/2021	PAYMENT	AMROCK LLC CHECK 306539	$-300.50	$300.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.50	$601.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.70	$901.50
07/14/2021	BILL	MAGIERA, THOMAS W II & ANGELA D	$1,202.20	$1,202.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.43	$879.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-295.43	$583.57
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.43	$879.00
07/09/2020	BILL	MAGIERA, THOMAS W II & ANGELA	$1,174.43	$1,174.43
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
07/25/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 176100	$-292.46	$876.00
07/10/2019	BILL	MAGIERA, THOMAS W II & ANGELA	$1,168.46	$1,168.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.89	$861.00
07/10/2018	BILL	MAGIERA, THOMAS W II & ANGELA	$1,149.89	$1,149.89
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-291.26	$870.00
07/10/2017	BILL	MAGIERA, THOMAS W II & ANGELA	$1,161.26	$1,161.26
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.91	$738.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-248.91	$489.09
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-248.91	$738.00
07/11/2016	BILL	MAGIERA, THOMAS W II & ANGELA	$986.91	$986.91
01/13/2016	PAYMENT	TITLE SOURCE CHECK NUM: 72491	$-255.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.94	$765.00
07/07/2015	BILL	MAGIERA, THOMAS W II & ANGELA	$1,022.94	$1,022.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-250.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-250.00	$250.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-250.00	$500.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-254.16	$750.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$254.16	$1,004.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-254.16	$750.00
07/08/2014	BILL	MAGIERA, THOMAS W II & ANGELA	$1,004.16	$1,004.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.61	$738.00
07/08/2013	BILL	MAGIERA, THOMAS W II & ANGELA	$984.61	$984.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-243.90	$723.00
07/10/2012	BILL	MAGIERA, THOMAS W II & ANGELA	$966.90	$966.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-144.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-144.00	$144.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-144.00	$288.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-144.65	$432.00
07/08/2011	BILL	MAGIERA, THOMAS W II & ANGELA	$576.65	$576.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-139.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-139.00	$139.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-139.00	$278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-142.97	$417.00
07/08/2010	BILL	MAGIERA, THOMAS W II & ANGELA	$559.97	$559.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-205.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-205.00	$205.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-206.61	$615.00
07/06/2009	BILL	MAGIERA, THOMAS W II & ANGELA	$821.61	$821.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-199.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-199.00	$199.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-199.00	$398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-200.72	$597.00
07/15/2008	BILL	MAGIERA, THOMAS W II & ANGELA	$797.72	$797.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-193.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-193.00	$193.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-193.00	$386.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.02	$579.00
07/12/2007	BILL	MAGIERA, THOMAS W II & ANGELA	$773.02	$773.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-187.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-187.00	$187.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-187.00	$374.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$187.00	$561.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-187.00	$374.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-189.49	$561.00
07/12/2006	BILL	MAGIERA, THOMAS W II & ANGELA	$750.49	$750.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-182.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-182.00	$182.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-182.00	$364.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.63	$546.00
07/15/2005	BILL	MAGIERA, THOMAS W II & ANGELA	$728.63	$728.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-176.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-176.00	$176.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-176.00	$352.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-179.41	$528.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$179.41	$707.41
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-179.41	$528.00
07/08/2004	BILL	MAGIERA, THOMAS W II & ANGELA	$707.41	$707.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-173.26	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-173.26	$173.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-173.26	$346.52
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-173.29	$519.78
07/18/2003	BILL	MAGIERA, THOMAS W II ET AL	$693.07	$693.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-165.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-165.00	$165.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-165.00	$330.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-167.42	$495.00
07/12/2002	BILL	MAGIERA, THOMAS W II ET AL	$662.42	$662.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-162.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-162.19	$162.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-162.19	$324.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-162.35	$486.57
07/12/2001	BILL	MAGIERA, THOMAS W II ET AL	$648.92	$648.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-160.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-160.28	$160.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-160.28	$320.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-160.46	$480.84
07/17/2000	BILL	MAGIERA, THOMAS W II ET AL	$641.30	$641.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-169.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-169.15	$169.15
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-169.15	$338.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-169.33	$507.45
07/17/1999	BILL	MAGIERA, THOMAS W II ET AL	$676.78	$676.78
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-170.15	$0.00
10/12/1998	PAYMENT	T S & E CHECK	$-340.30	$170.15
08/25/1998	PAYMENT	CHRISTIANSEN, BETTY J CHECK	$-170.31	$510.45
07/13/1998	BILL	CHRISTIANSEN, BETTY J	$680.76	$680.76
07/18/1997	PAYMENT	CHRISTIANSEN, BETTY J CHECK	$-635.96	$0.00
07/14/1997	BILL	CHRISTIANSEN, BETTY J	$635.96	$635.96
03/06/1997	PAYMENT	CHRISTIANSEN, BETTY J	$-158.65	$0.00
01/15/1997	PAYMENT	CHRISTIANSEN, BETTY J	$-158.65	$158.65
10/14/1996	PAYMENT	CHRISTIANSEN, BETTY J	$-158.65	$317.30
08/14/1996	PAYMENT	CHRISTIANSEN, BETTY J	$-158.79	$475.95
07/18/1996	BILL	CHRISTIANSEN, BETTY J	$634.74	$634.74