Tax Account 020-204-03

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Owners

SCOTT, BAILIE S & NICHOLAS C
385 NADER WY
FERNLEY, NV 89408-0000

SCOTT, NICHOLAS C

Account Summary

Account ID	020-204-03
Account Type	Real Estate
Location	385 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-03

Account Type

Real Estate

Location

385 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,840.66
Total	$1,840.66
Paid	$1,840.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,840.66

Total

$1,840.66

Paid

$1,840.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$460.66	$0.00	$460.66	$460.66	$0.00
2	10/02/2023	10/13/2023	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/02/2024	01/13/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/04/2024	03/15/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,710.14	$0.00	$1,710.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,639.55	$0.00	$1,639.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.88	$0.00	$1,545.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,492.21	$0.00	$1,492.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.22	$0.00	$1,445.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.97	$0.00	$1,447.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.35	$0.00	$1,266.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2024	PAYMENT	BAILIE S NICHOLAS C SCOTT PNP PNP - 152352080	$-460.00	$0.00
01/03/2024	PAYMENT	BAILIE S NICHOLAS C SCOTT PNP PNP - 148764126	$-460.00	$460.00
09/27/2023	PAYMENT	NICHOLAS C SCOTT PNP PNP - 143129489	$-460.00	$920.00
08/25/2023	PAYMENT	BAILIE S NICHOLAS C SCOTT PNP PNP - 141549235	$-460.66	$1,380.00
07/17/2023	BILL	SCOTT, BAILIE S & NICHOLAS C	$1,840.66	$1,840.66
08/04/2022	PAYMENT	BAILIE S NICHOLAS C SCOTT SYS PNP - 117716996 ORIG: PNP	$-1,710.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,710.14
08/04/2022	ADJUST	BAILIE S NICHOLAS C SCOTT PNP PNP - 117716996 VOIDED PAYMENT: 660274. REASON: BILL AMENDMENT	$1,710.14	$1,710.14
07/18/2022	PAYMENT	BAILIE S NICHOLAS C SCOTT PNP PNP - 117716996	$-1,710.14	$0.00
07/15/2022	BILL	SCOTT, BAILIE S & NICHOLAS C	$1,710.14	$1,710.14
08/18/2021	PAYMENT	MEYER, WILLIAM S CHECK 2672	$-1,639.55	$0.00
07/14/2021	BILL	WS MEYER RESIDENTIAL VENTURE	$1,639.55	$1,639.55
08/11/2020	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2623	$-1,545.88	$0.00
07/09/2020	BILL	WS MEYER RESIDENTIAL VENTURE	$1,545.88	$1,545.88
08/09/2019	PAYMENT	WS MEYER RESIDENTIAL CHECK NUM: 2602	$-1,492.21	$0.00
07/10/2019	BILL	WS MEYER RESIDENTIAL VENTURE	$1,492.21	$1,492.21
08/15/2018	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2561	$-1,445.22	$0.00
07/10/2018	BILL	WS MEYER RESIDENTIAL VENTURE	$1,445.22	$1,445.22
08/09/2017	PAYMENT	W S MEYER RESIDENTIAL LLC CHECK NUM: 2520	$-1,447.97	$0.00
07/10/2017	BILL	WS MEYER RESIDENTIAL VENTURE	$1,447.97	$1,447.97
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.35	$948.00
07/11/2016	BILL	DENN, RODGER TR	$1,266.35	$1,266.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.81	$975.00
07/07/2015	BILL	DENN, RODGER TR	$1,301.81	$1,301.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-319.18	$954.00
07/08/2014	BILL	DENN, RODGER TR	$1,273.18	$1,273.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.80	$933.00
07/08/2013	BILL	DENN, RODGER TR	$1,245.80	$1,245.80
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-304.79	$906.00
07/10/2012	BILL	DENN, RODGER TR	$1,210.79	$1,210.79
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.56	$588.00
07/08/2011	BILL	DENN, RODGER TR	$787.56	$787.56
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-191.74	$573.00
07/08/2010	BILL	DENN, RODGER TR	$764.74	$764.74
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-295.88	$882.00
07/06/2009	BILL	DENN, RODGER TR	$1,177.88	$1,177.88
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-285.00	$285.00
09/03/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50055532	$-573.63	$570.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-11.55	$1,143.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.55	$1,155.18
07/15/2008	BILL	HOMESALES INC	$1,143.63	$1,143.63
03/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 48132	$-2,574.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.03	$2,574.36
03/06/2008	INTEREST	Monthly Interest	$8.56	$2,500.33
02/04/2008	INTEREST	Monthly Interest	$8.56	$2,491.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.61	$2,483.21
01/03/2008	INTEREST	Monthly Interest	$8.56	$2,435.60
12/03/2007	INTEREST	Monthly Interest	$8.56	$2,427.04
11/01/2007	INTEREST	Monthly Interest	$8.56	$2,418.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.48	$2,409.92
10/01/2007	INTEREST	Monthly Interest	$8.56	$2,383.44
09/04/2007	INTEREST	Monthly Interest	$8.56	$2,374.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.62	$2,366.32
08/01/2007	INTEREST	Monthly Interest	$8.56	$2,355.70
07/12/2007	BILL	BARCUS, KATHLEEN M & RANDY	$1,057.53	$2,347.14
07/02/2007	INTEREST	Monthly Interest	$8.56	$1,289.61
07/02/2007	INTEREST	Monthly Interest	$8.56	$1,281.05
06/04/2007	INTEREST	Monthly Interest	$85.56	$1,272.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,186.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.87	$1,180.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.24	$1,109.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.74	$1,062.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,037.08
07/12/2006	BILL	BARCUS, KATHLEEN M & RANDY	$1,026.73	$1,026.73
02/07/2006	PAYMENT	BARCUS, KATHLEEN M & RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,076.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.87	$1,076.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.94	$1,031.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.99	$1,006.82
07/15/2005	BILL	BARCUS, KATHLEEN M & RANDY	$996.83	$996.83
03/09/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 764344	$-243.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
09/14/2004	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 552752	$-243.00	$486.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-243.59	$729.00
07/08/2004	BILL	BARCUS, KATHLEEN M	$972.59	$972.59
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-238.04	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-238.04	$238.04
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-238.04	$476.08
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-238.04	$714.12
07/18/2003	BILL	BARCUS, KATHLEEN M	$952.16	$952.16
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-224.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-224.00	$224.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-224.00	$448.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-224.87	$672.00
07/12/2002	BILL	BARCUS, KATHLEEN M	$896.87	$896.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.45	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.45	$219.45
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.45	$438.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.65	$658.35
07/12/2001	BILL	BULGRIN, BLAKE & MALINDA	$878.00	$878.00
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-216.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-216.87	$216.87
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-216.87	$433.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.07	$650.61
07/17/2000	BILL	BULGRIN, BLAKE & MALINDA	$867.68	$867.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-228.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-228.88	$228.88
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-228.88	$457.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-229.07	$686.64
07/17/1999	BILL	BULGRIN, BLAKE & MALINDA	$915.71	$915.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-230.00	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-230.00	$230.00
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-230.00	$460.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-230.18	$690.00
07/13/1998	BILL	BULGRIN, BLAKE & MALINDA	$920.18	$920.18
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.85	$215.85
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-215.85	$431.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-216.00	$647.55
07/14/1997	BILL	BULGRIN, BLAKE & MALINDA	$863.55	$863.55
01/15/1997	PAYMENT	PEEK, L DALE	$-79.06	$0.00
10/10/1996	PAYMENT	PEEK, L DALE	$-39.53	$79.06
08/27/1996	PAYMENT	PEEK, L DALE	$-39.73	$118.59
07/18/1996	BILL	PEEK, L DALE	$158.32	$158.32