Tax Account 020-192-04

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Owners

OLSON, ASHTON / KELLER, EMILY
800 REDFIELD PKWY #56
RENO, NV 89509

KELLER, EMILY

Account Summary

Account ID	020-192-04
Account Type	Real Estate
Location	580 FARGO WAY FERNLEY
Balance	$479.00
Currently Due	$0.00

Account ID

020-192-04

Account Type

Real Estate

Location

580 FARGO WAY
FERNLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.80
Total	$1,918.80
Paid	$1,439.80
Balance	$479.00
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

$1,918.80

Total

$1,918.80

Paid

$1,439.80

Balance

$479.00

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	$481.80	$0.00	$481.80	$481.80	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.11	$0.00	$1,843.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,726.47	$0.00	$1,726.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.63	$0.00	$1,725.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.44	$0.00	$1,695.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,587.10	$0.00	$1,587.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.23	$0.00	$1,556.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.35	$0.00	$1,605.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,429.11	$0.00	$1,429.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-481.80	$1,437.00
07/16/2024	BILL	OLSON, ASHTON / KELLER, EMILY	$1,918.80	$1,918.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.11	$1,380.00
07/17/2023	BILL	OLSON, ASHTON / KELLER, EMILY	$1,843.11	$1,843.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.47	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,726.47
07/15/2022	BILL	OLSON, TRAVIS D	$1,726.47	$1,726.47
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.36	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.36	$431.36
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.36	$862.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.55	$1,294.08
07/14/2021	BILL	OLSON, TRAVIS D	$1,725.63	$1,725.63
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.44	$1,269.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-426.44	$842.56
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.44	$1,269.00
07/09/2020	BILL	OLSON, TRAVIS D	$1,695.44	$1,695.44
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.10	$1,188.00
07/10/2019	BILL	OLSON, TRAVIS D	$1,587.10	$1,587.10
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.23	$1,164.00
07/10/2018	BILL	OLSON, TRAVIS D	$1,556.23	$1,556.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-402.35	$1,203.00
07/10/2017	BILL	OLSON, TRAVIS D	$1,605.35	$1,605.35
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.00	$357.00
09/12/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459413852	$-357.00	$714.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.11	$1,071.00
07/11/2016	BILL	MILLER, JAYMEE M	$1,429.11	$1,429.11
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,465.01	$0.00
07/07/2015	BILL	HSKS LLC SERIES 17	$1,465.01	$1,465.01
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-360.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-360.00	$360.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-360.00	$720.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-364.13	$1,080.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,444.13	$1,444.13
03/07/2014	PAYMENT	O'BRIEN, STEVEN & KATHLEEN CHECK NUM: 5011	$-345.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-347.55	$1,035.00
07/08/2013	BILL	HODGEN, BRENDA J	$1,382.55	$1,382.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.88	$1,020.00
07/10/2012	BILL	HODGEN, BRENDA J	$1,362.88	$1,362.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.70	$726.00
07/08/2011	BILL	HODGEN, BRENDA J	$970.70	$970.70
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.16	$714.00
07/08/2010	BILL	HODGEN, BRENDA J	$952.16	$952.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.06	$921.00
07/06/2009	BILL	HODGEN, BRENDA J	$1,231.06	$1,231.06
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.31	$864.00
07/15/2008	BILL	HODGEN, BRENDA J	$1,155.31	$1,155.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-256.00	$256.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-258.98	$768.00
07/12/2007	BILL	HODGEN, BRENDA J	$1,026.98	$1,026.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-250.00	$250.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-250.00	$500.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-251.43	$750.00
07/12/2006	BILL	HODGEN, BRENDA J	$1,001.43	$1,001.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-244.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-244.00	$244.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-244.00	$488.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-244.63	$732.00
07/15/2005	BILL	HODGEN, BRENDA J	$976.63	$976.63
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-255.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-255.00	$255.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-255.00	$510.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-256.26	$765.00
07/08/2004	BILL	HODGEN, BRENDA J	$1,021.26	$1,021.26
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9583	$-234.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-234.18	$234.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-234.18	$468.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-234.19	$702.54
07/18/2003	BILL	CHAMALE, ROLANDO & ANGELINA	$936.73	$936.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-227.73	$675.00
07/12/2002	BILL	CHAMALE, ROLANDO & ANGELINA	$902.73	$902.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.72	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.72	$221.72
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.72	$443.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.97	$665.16
07/12/2001	BILL	CHAMALE, ROLANDO & ANGELINA	$887.13	$887.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-219.55	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-219.55	$219.55
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-219.55	$439.10
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-219.83	$658.65
07/17/2000	BILL	CHAMALE, ROLANDO & ANGELINA	$878.48	$878.48
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-229.63	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-229.63	$229.63
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-229.63	$459.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-229.91	$688.89
07/17/1999	BILL	CHAMALE, ROLANDO & ANGELINA	$918.80	$918.80
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.68	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.68	$230.68
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.68	$461.36
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-230.86	$692.04
07/13/1998	BILL	CHAMALE, ROLANDO & ANGELINA	$922.90	$922.90
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.21	$217.21
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.21	$434.42
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.43	$651.63
07/14/1997	BILL	CHAMALE, ROLANDO & ANGELINA	$869.06	$869.06
03/05/1997	PAYMENT	CORSTAN, INC	$-201.86	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-201.86	$201.86
10/08/1996	PAYMENT	CORSTAN, INC	$-201.86	$403.72
09/10/1996	PAYMENT	CORSTAN, INC	$-202.08	$605.58
07/18/1996	BILL	PAGE, FRED LOYD III ET AL	$807.66	$807.66