Tax Account 020-223-11

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Owners

DUNCAN, MICHAEL H & MARCI F TRS
P O BOX 780
WADSWORTH, NV 89442-0000

DUNCAN, MARCI F TR

Account Summary

Account ID	020-223-11
Account Type	Real Estate
Location	875 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-11

Account Type

Real Estate

Location

875 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,517.60
Total	$1,517.60
Paid	$1,517.60
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

$1,517.60

Total

$1,517.60

Paid

$1,517.60

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	$380.60	$0.00	$380.60	$380.60	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,462.78	$0.00	$1,462.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,410.49	$0.00	$1,410.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,333.80	$0.00	$1,333.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.44	$0.00	$1,293.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,255.90	$0.00	$1,255.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,255.37	$0.00	$1,255.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.62	$0.00	$1,078.62	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.60	$1,137.00
07/17/2023	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,517.60	$1,517.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.78	$1,095.00
07/15/2022	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,462.78	$1,462.78
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-352.59	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-352.59	$352.59
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-352.59	$705.18
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-352.72	$1,057.77
07/14/2021	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,410.49	$1,410.49
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.80	$999.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-334.80	$664.20
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.80	$999.00
07/09/2020	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,333.80	$1,333.80
01/17/2020	PAYMENT	LERETA, LLC CHECK NUM: 16955	$-323.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-324.44	$969.00
07/10/2019	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,293.44	$1,293.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-313.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-313.00	$313.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-313.00	$626.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-316.90	$939.00
07/10/2018	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,255.90	$1,255.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-313.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-313.00	$313.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-313.00	$626.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-316.37	$939.00
07/10/2017	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,255.37	$1,255.37
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-269.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-269.00	$269.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-269.00	$538.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-271.62	$807.00
07/11/2016	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,078.62	$1,078.62
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-278.00	$0.00
12/22/2015	PAYMENT	SETERUS CHECK NUM: 358892	$-278.00	$278.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.47	$834.00
07/07/2015	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,114.47	$1,114.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-275.64	$816.00
07/08/2014	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,091.64	$1,091.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-265.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-265.00	$265.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-265.00	$530.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-266.57	$795.00
07/08/2013	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,061.57	$1,061.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.32	$789.00
07/10/2012	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,054.32	$1,054.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-160.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-160.00	$160.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-160.00	$320.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-160.51	$480.00
07/08/2011	BILL	DUNCAN, MICHAEL H & MARCI F TR	$640.51	$640.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-149.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-149.00	$149.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-149.00	$298.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-150.21	$447.00
07/08/2010	BILL	DUNCAN, MICHAEL H & MARCI F TR	$597.21	$597.21
01/05/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 124941647	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-245.00	$245.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-245.00	$490.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-246.17	$735.00
07/06/2009	BILL	READ, DAVID A TR	$981.17	$981.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-238.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-238.00	$238.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-238.00	$476.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-241.61	$714.00
07/15/2008	BILL	READ, DAVID A TR	$955.61	$955.61
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-231.00	$231.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-233.32	$693.00
07/12/2007	BILL	READ, DAVID A TR	$926.32	$926.32
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-251.00	$251.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-251.00	$502.00
08/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35461	$-254.94	$753.00
07/12/2006	BILL	READ, DAVID A TR	$1,007.94	$1,007.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-236.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-236.00	$236.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-236.00	$472.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-236.41	$708.00
07/15/2005	BILL	READ, DAVID A TR	$944.41	$944.41
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-230.00	$0.00
10/07/2004	PAYMENT	READ CHECK BANK: 94-206 NUM: 4414	$-230.00	$230.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625893	$-230.00	$460.00
08/02/2004	PAYMENT	READ, DAVID A CHECK BANK: 94-206 NUM: 4358	$-231.19	$690.00
07/08/2004	BILL	READ, DAVID A TR	$921.19	$921.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-226.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-226.34	$226.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-226.34	$452.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-226.37	$679.02
07/18/2003	BILL	READ, DAVID A TR	$905.39	$905.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.57	$669.00
07/12/2002	BILL	J & C PROPERTIES FAMILY LTD	$892.57	$892.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.25	$219.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.25	$438.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.48	$657.75
07/12/2001	BILL	J & C PROPERTIES FAMILY LTD	$877.23	$877.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-217.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-217.11	$217.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-217.11	$434.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.36	$651.33
07/17/2000	BILL	J&C PROPERTIES FAMILY LTD	$868.69	$868.69
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-109.76	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-117.30	$109.76
12/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 8019	$-227.06	$227.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-227.06	$454.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-227.28	$681.18
07/17/1999	BILL	J & C PROPERTIES FAMILY LTD	$908.46	$908.46
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-228.04	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-228.04	$228.04
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-228.04	$456.08
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-228.31	$684.12
07/13/1998	BILL	J & C PROPERTIES FAMILY LTD	$912.43	$912.43
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-217.42	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-217.42	$217.42
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-217.42	$434.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-217.59	$652.26
07/14/1997	BILL	J & C PROPERTIES FAMILY LTD	$869.85	$869.85
02/25/1997	PAYMENT	NORWEST MTGE	$-202.08	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-202.08	$202.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-202.08	$404.16
09/10/1996	PAYMENT	NORWEST MTGE	$-202.23	$606.24
07/18/1996	BILL	J & C PROPERTIES FAMILY LTD	$808.47	$808.47