Tax Account 020-232-09

Print Page · · Payments Cart · New Search

Owners

NICHOLS, SKYLER
847 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-09
Account Type	Real Estate
Location	847 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-09

Account Type

Real Estate

Location

847 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,432.42
Total	$1,432.42
Paid	$1,432.42
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

$1,432.42

Total

$1,432.42

Paid

$1,432.42

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	$358.42	$0.00	$358.42	$358.42	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,334.57	$0.00	$1,334.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,291.78	$0.00	$1,291.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,261.43	$0.00	$1,261.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,252.90	$0.00	$1,252.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.89	$0.00	$1,231.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,240.83	$0.00	$1,240.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,064.46	$0.00	$1,064.46	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.42	$1,074.00
07/17/2023	BILL	NICHOLS, SKYLER	$1,432.42	$1,432.42
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.57	$999.00
07/15/2022	BILL	NICHOLS, SKYLER	$1,334.57	$1,334.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.89	$322.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.89	$645.78
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018226	$-323.11	$968.67
07/14/2021	BILL	VIERRA, JEREMY & KRYSTL	$1,291.78	$1,291.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.43	$945.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.43	$628.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.43	$945.00
07/09/2020	BILL	VIERRA, JEREMY & KRYSTL	$1,261.43	$1,261.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.90	$939.00
07/10/2019	BILL	VIERRA, JEREMY & KRYSTL	$1,252.90	$1,252.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.89	$921.00
07/10/2018	BILL	VIERRA, JEREMY & KRYSTL	$1,231.89	$1,231.89
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.83	$930.00
07/10/2017	BILL	VIERRA, JEREMY & KRYSTL	$1,240.83	$1,240.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.00	$266.00
08/16/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249489776	$-532.46	$532.00
07/11/2016	BILL	OLSON, LARRY M & LINDA K TRS	$1,064.46	$1,064.46
08/04/2015	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK NUM: 1259	$-1,100.32	$0.00
07/07/2015	BILL	OLSON, LARRY M & LINDA K TRS	$1,100.32	$1,100.32
08/18/2014	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK NUM: 5270	$-1,079.29	$0.00
07/08/2014	BILL	OLSON, LARRY M & LINDA K TRS	$1,079.29	$1,079.29
08/20/2013	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK NUM: 5119	$-1,057.56	$0.00
07/08/2013	BILL	OLSON, LARRY M & LINDA K TRS	$1,057.56	$1,057.56
08/17/2012	PAYMENT	OLSON, LARRY M & LINDA K CHECK NUM: 4923	$-1,037.75	$0.00
07/10/2012	BILL	OLSON, LARRY M & LINDA K TRS	$1,037.75	$1,037.75
07/26/2011	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK NUM: 4805	$-645.42	$0.00
07/08/2011	BILL	OLSON, LARRY M & LINDA K TRS	$645.42	$645.42
07/27/2010	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK BANK: 94-77 NUM: 995	$-626.74	$0.00
07/08/2010	BILL	OLSON, LARRY M & LINDA K TRS	$626.74	$626.74
10/01/2009	PAYMENT	OLSON, LARRY M/LINDA K CHECK BANK: 94-7074 NUM: 4437	$-681.00	$0.00
07/21/2009	PAYMENT	OLSON, LARRY M & LINDA K TRS CHECK BANK: 94-7074 NUM: 4399	$-228.54	$681.00
07/06/2009	BILL	OLSON, LARRY M & LINDA K TRS	$909.54	$909.54
01/14/2009	PAYMENT	OLSON, LARRY OR LINDA CHECK BANK: 94-77 NUM: 907	$-440.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-77 NUM: 897	$-474.18	$440.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.16	$914.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.92	$892.02
07/15/2008	BILL	OLSON, LARRY M & LINDA K TRS	$883.10	$883.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-216.92	$639.00
07/12/2007	BILL	OLSON, LARRY M & LINDA K	$855.92	$855.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-207.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-207.00	$207.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-207.00	$414.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-209.98	$621.00
07/12/2006	BILL	OLSON, LARRY M & LINDA K	$830.98	$830.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-201.00	$402.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-203.78	$603.00
07/15/2005	BILL	OLSON, LARRY M & LINDA K	$806.78	$806.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.50	$585.00
07/08/2004	BILL	OLSON, LARRY M & LINDA K	$783.50	$783.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-191.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-191.85	$191.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-191.85	$383.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-191.87	$575.55
07/18/2003	BILL	OLSON, LARRY M & LINDA K	$767.42	$767.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-222.00	$444.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-223.53	$666.00
07/12/2002	BILL	OLSON, LARRY M & LINDA K	$889.53	$889.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.51	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.51	$218.51
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.51	$437.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.74	$655.53
07/12/2001	BILL	OLSON, LARRY M & LINDA K	$874.27	$874.27
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-216.39	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-216.39	$216.39
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-216.39	$432.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-216.59	$649.17
07/17/2000	BILL	OLSON, LARRY M & LINDA K	$865.76	$865.76
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-226.29	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-226.29	$226.29
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-226.29	$452.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-226.50	$678.87
07/17/1999	BILL	OLSON, LARRY M & LINDA K	$905.37	$905.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.34	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-227.34	$227.34
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-227.34	$454.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-227.54	$682.02
07/13/1998	BILL	OLSON, LARRY M & LINDA K	$909.56	$909.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.14	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-218.14	$218.14
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.14	$436.28
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.37	$654.42
07/14/1997	BILL	OLSON, LARRY M & LINDA K	$872.79	$872.79
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.80	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.80	$202.80
09/16/1996	PAYMENT	COUNTRYWIDE	$-202.80	$405.60
09/13/1996	PAYMENT	COUNTRYWIDE	$-203.00	$608.40
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.12	$811.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.12	$819.52
07/18/1996	BILL	OLSON, LARRY M & LINDA K	$811.40	$811.40