Tax Account 020-215-09

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Owners

MESSINA, MARIJA
595 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-215-09
Account Type	Real Estate
Location	595 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-09

Account Type

Real Estate

Location

595 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,721.37
Total	$1,721.37
Paid	$1,721.37
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

$1,721.37

Total

$1,721.37

Paid

$1,721.37

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	$431.37	$0.00	$431.37	$431.37	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,603.61	$0.00	$1,603.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,540.90	$0.00	$1,540.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.52	$0.00	$1,454.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,406.59	$0.00	$1,406.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.71	$0.00	$1,363.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,358.81	$0.00	$1,358.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.43	$0.00	$1,179.43	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.37	$1,290.00
07/17/2023	BILL	MESSINA, MARIJA	$1,721.37	$1,721.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.61	$1,200.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,603.61
07/15/2022	BILL	MESSINA, MARIJA	$1,603.61	$1,603.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.18	$0.00
11/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020543	$-385.18	$385.18
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.18	$770.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.36	$1,155.54
07/14/2021	BILL	BRADLEY, KEVIN S	$1,540.90	$1,540.90
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.52	$1,089.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-365.52	$723.48
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-365.52	$1,089.00
07/09/2020	BILL	BRADLEY, KEVIN S	$1,454.52	$1,454.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.59	$1,053.00
07/10/2019	BILL	BRADLEY, KEVIN S	$1,406.59	$1,406.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-340.00	$340.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-340.00	$680.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.71	$1,020.00
07/10/2018	BILL	BRADLEY, KEVIN S	$1,363.71	$1,363.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-341.81	$1,017.00
07/10/2017	BILL	ETHERTON, GERALD MAURICE SR ET	$1,358.81	$1,358.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.43	$882.00
07/11/2016	BILL	ETHERTON, GERALD MAURICE SR ET	$1,179.43	$1,179.43
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.08	$909.00
07/07/2015	BILL	ETHERTON, GERALD MAURICE SR ET	$1,215.08	$1,215.08
02/02/2015	PAYMENT	PRIMELENDING CHECK NUM: 25959	$-297.00	$0.00
12/08/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130593	$-297.00	$297.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-299.70	$891.00
07/08/2014	BILL	DONOVAN, ROBERT P	$1,190.70	$1,190.70
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-292.72	$873.00
07/08/2013	BILL	DONOVAN, ROBERT P	$1,165.72	$1,165.72
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-287.76	$855.00
07/10/2012	BILL	DONOVAN, ROBERT P	$1,142.76	$1,142.76
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.00	$372.00
08/16/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 803869	$-189.37	$558.00
07/08/2011	BILL	DONOVAN, ROBERT P	$747.37	$747.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-174.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-174.00	$174.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.80	$522.00
07/08/2010	BILL	CROOK, DENNIS E & LYNDA	$696.80	$696.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.96	$834.00
07/06/2009	BILL	CROOK, DENNIS E & LYNDA	$1,114.96	$1,114.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.52	$810.00
07/15/2008	BILL	CROOK, DENNIS E & LYNDA	$1,082.52	$1,082.52
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-262.00	$262.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-263.53	$786.00
07/12/2007	BILL	CROOK, DENNIS E & LYNDA	$1,049.53	$1,049.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-254.00	$254.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-254.00	$508.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-256.96	$762.00
07/12/2006	BILL	CROOK, DENNIS E & LYNDA	$1,018.96	$1,018.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.48	$705.00
07/15/2005	BILL	CROOK, DENNIS E & LYNDA	$943.48	$943.48
09/28/2004	PAYMENT	CROOK, DENNIS E & LINDA CHECK BANK: 94-7074 NUM: 1288	$-225.48	$0.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-229.00	$225.48
08/18/2004	PAYMENT	CROOK, DENNIS E & LINDA CHECK BANK: 94-7074 NUM: 1170	$-232.52	$454.48
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-232.52	$687.00
07/08/2004	BILL	CROOK, DENNIS E & LINDA	$919.52	$919.52
12/17/2003	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1336	$-450.16	$0.00
10/06/2003	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1317	$-225.08	$450.16
08/20/2003	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1308	$-225.09	$675.24
07/18/2003	BILL	HAEDRICH, GORDON A	$900.33	$900.33
03/03/2003	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1266	$-209.00	$0.00
01/07/2003	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1253	$-209.00	$209.00
10/09/2002	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1231	$-209.00	$418.00
08/20/2002	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1215	$-210.51	$627.00
07/12/2002	BILL	HAEDRICH, GORDON A	$837.51	$837.51
03/06/2002	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1174	$-204.95	$0.00
01/07/2002	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1161	$-204.95	$204.95
10/02/2001	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1135	$-204.95	$409.90
08/15/2001	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1122	$-205.11	$614.85
07/12/2001	BILL	HAEDRICH, GORDON A	$819.96	$819.96
01/10/2001	PAYMENT	GORDON HAEDRICH CHECK BANK: 94-72 NUM: 1063	$-406.84	$0.00
08/25/2000	PAYMENT	HAEDRICH, GORDON A CHECK BANK: 94-72 NUM: 1029	$-407.13	$406.84
07/17/2000	BILL	HAEDRICH, GORDON A	$813.97	$813.97
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54