Tax Account 020-203-11

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Owners

DUNCAN, MICHAEL J TR
P O BOX 203
LOOKOUT, CA 96054-0000

Account Summary

Account ID	020-203-11
Account Type	Real Estate
Location	384 NADER WAY FERNLEY
Balance	$1,908.42
Currently Due	$477.42

Account ID

020-203-11

Account Type

Real Estate

Location

384 NADER WAY
FERNLEY

Balance

$1,908.42

Currently Due

$477.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.42
Total	$1,908.42
Paid	$0.00
Balance	$1,908.42
Due	$477.42
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

$1,908.42

Total

$1,908.42

Paid

$0.00

Balance

$1,908.42

Due

$477.42

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	$477.42	$0.00	$477.42	$0.00	$477.42
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$954.42
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,431.42
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,908.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.00	$0.00	$1,805.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.11	$0.00	$1,678.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.89	$0.00	$1,609.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.40	$0.00	$1,518.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,466.44	$0.00	$1,466.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,413.51	$0.00	$1,413.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.75	$0.00	$1,232.75	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	DUNCAN, MICHAEL J TR	$1,908.42	$1,908.42
02/29/2024	PAYMENT	MICHAEL DUNCAN EC WF - 024022903127641	$-451.00	$0.00
12/15/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023121403089597	$-451.00	$451.00
09/28/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023092803098154	$-451.00	$902.00
08/15/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023081503175765	$-452.00	$1,353.00
07/17/2023	BILL	DUNCAN, MICHAEL J TR	$1,805.00	$1,805.00
08/12/2022	PAYMENT	MICHAEL DUNCAN EC WF - 022080903164589	$-1,678.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,678.11
07/15/2022	BILL	DUNCAN, MICHAEL J TR	$1,678.11	$1,678.11
12/30/2021	PAYMENT	MICHAEL DUNCAN EC WF - 021122303102991	$-804.79	$0.00
08/14/2021	PAYMENT	MICHAEL DUNCAN EC WF - 021081303203773	$-805.10	$804.79
07/14/2021	BILL	DUNCAN, MICHAEL J TR	$1,609.89	$1,609.89
03/10/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.40	$1,137.00
10/01/2020	VOID	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.40	$755.60
08/17/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.40	$1,137.00
07/09/2020	BILL	DUNCAN, MICHAEL J TR	$1,518.40	$1,518.40
03/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-368.44	$1,098.00
07/10/2019	BILL	DUNCAN, MICHAEL J TR	$1,466.44	$1,466.44
02/13/2019	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180918971	$-355.00	$0.00
12/17/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180917455	$-355.00	$355.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 180916075	$-355.00	$710.00
08/10/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180915365	$-355.70	$1,065.00
07/10/2018	BILL	DUNCAN, MICHAEL J TR	$1,420.70	$1,420.70
02/20/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180912707	$-353.00	$0.00
12/18/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180911811	$-353.00	$353.00
09/20/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180910337	$-353.00	$706.00
08/09/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180909521	$-354.51	$1,059.00
07/10/2017	BILL	DUNCAN, MICHAEL J TR	$1,413.51	$1,413.51
02/13/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180906695	$-308.00	$0.00
12/16/2016	PAYMENT	TRI COUNTIES-CASHIER'S CHECK CHECK NUM: 180905762	$-308.00	$308.00
09/20/2016	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 180904214	$-308.00	$616.00
08/02/2016	PAYMENT	TRI COUNTIES BANK (CASHIER CK) CHECK NUM: 180903434	$-308.75	$924.00
07/11/2016	BILL	DUNCAN, MICHAEL J TR	$1,232.75	$1,232.75
02/16/2016	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180900451	$-316.00	$0.00
12/14/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181010524	$-316.00	$316.00
09/14/2015	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 181008944	$-316.00	$632.00
07/31/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181008127	$-320.31	$948.00
07/07/2015	BILL	DUNCAN, MICHAEL J TR	$1,268.31	$1,268.31
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-101.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-101.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-101.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-101.00	$101.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-101.00	$202.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-103.07	$303.00
07/08/2014	BILL	O'MEARA, JOHN HUBERT III ET AL	$406.07	$406.07
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-94.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-94.00	$94.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-94.00	$188.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-95.08	$282.00
07/08/2013	BILL	O'MEARA, JOHN HUBERT III ET AL	$377.08	$377.08
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-94.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-94.00	$94.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-94.00	$188.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-95.08	$282.00
07/10/2012	BILL	O'MEARA, JOHN HUBERT III ET AL	$377.08	$377.08
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-4.00	$0.00
07/08/2011	BILL	O'MEARA, JOHN HUBERT III ET AL	$4.00	$4.00
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-55.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-55.00	$55.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-55.00	$110.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-55.03	$165.00
07/08/2010	BILL	O'MEARA, JOHN HUBERT III ET AL	$220.03	$220.03
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-144.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-144.00	$144.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-144.00	$288.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-146.67	$432.00
07/06/2009	BILL	O'MEARA, JOHN HUBERT III ET AL	$578.67	$578.67
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-143.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-143.00	$143.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-144.65	$429.00
07/15/2008	BILL	O'MEARA, JOHN HUBERT III ET AL	$573.65	$573.65
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-138.00	$138.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-140.48	$414.00
07/12/2007	BILL	O'MEARA, JOHN HUBERT III ET AL	$554.48	$554.48
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$258.00	$258.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-258.00	$258.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-258.00	$516.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-260.73	$774.00
07/12/2006	BILL	O'MEARA, JOHN HUBERT III ET AL	$1,034.73	$1,034.73
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-251.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-251.00	$251.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-251.00	$502.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-251.59	$753.00
07/15/2005	BILL	O'MEARA, JOHN HUBERT III ET AL	$1,004.59	$1,004.59
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-245.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-245.00	$245.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-245.00	$490.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-245.32	$735.00
07/08/2004	BILL	O'MEARA, JOHN HUBERT III ET AL	$980.32	$980.32
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-239.93	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-239.93	$239.93
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-239.93	$479.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-239.94	$719.79
07/18/2003	BILL	O'MEARA, JOHN HUBERT III ET AL	$959.73	$959.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-227.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-227.00	$454.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-228.48	$681.00
07/12/2002	BILL	O'MEARA, JOHN HUBERT III ET AL	$909.48	$909.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-222.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-222.54	$222.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-222.54	$445.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-222.71	$667.62
07/12/2001	BILL	O'MEARA, JOHN HUBERT III ET AL	$890.33	$890.33
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-219.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-219.92	$219.92
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-219.92	$439.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-220.11	$659.76
07/17/2000	BILL	O'MEARA, JOHN HUBERT III ET AL	$879.87	$879.87
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-232.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-232.09	$232.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-232.09	$464.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-232.30	$696.27
07/17/1999	BILL	O'MEARA, JOHN HUBERT III ET AL	$928.57	$928.57
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-233.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-233.19	$233.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-233.19	$466.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-233.38	$699.57
07/13/1998	BILL	O'MEARA, JOHN HUBERT III ET AL	$932.95	$932.95
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.97	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.97	$222.97
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.97	$445.94
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.11	$668.91
07/14/1997	BILL	O'MEARA, JOHN HUBERT III ET AL	$892.02	$892.02
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-222.55	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-222.55	$222.55
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-222.55	$445.10
09/10/1996	PAYMENT	TRANSAMERICA	$-222.66	$667.65
07/18/1996	BILL	O'MEARA, JOHN HUBERT III ET AL	$890.31	$890.31