Tax Account 020-234-01

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Owners

NELSON, FRANK
707 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-01
Account Type	Real Estate
Location	707 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-01

Account Type

Real Estate

Location

707 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$967.26
Total	$967.26
Paid	$967.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$967.26

Total

$967.26

Paid

$967.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$244.26	$0.00	$0.00	$244.26	$244.26	$0.00
2	10/05/2026	10/16/2026	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
3	01/04/2027	01/15/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
4	03/01/2027	03/12/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$939.49	$0.00	$0.00	$939.49	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,321.40	$0.00	$0.00	$1,321.40	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,302.10	$0.00	$0.00	$1,302.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,253.06	$0.00	$0.00	$1,253.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,253.19	$0.00	$0.00	$1,253.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,223.94	$0.00	$0.00	$1,223.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,216.50	$0.00	$0.00	$1,216.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,196.54	$0.00	$0.00	$1,196.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,206.52	$0.00	$0.00	$1,206.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.02	$0.00	$0.00	$1,031.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/17/2026	PAYMENT	NELSON, FRANK CHECK 113	$-967.26	$0.00
07/15/2026	BILL	NELSON, FRANK	$967.26	$967.26
02/17/2026	PAYMENT	FRANK NELSON PNP WF - 191917465	$-234.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-234.00	$234.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-234.00	$468.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-237.49	$702.00
07/11/2025	BILL	NELSON, FRANK	$939.49	$939.49
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.40	$990.00
07/16/2024	BILL	NELSON, FRANK	$1,321.40	$1,321.40
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-327.10	$975.00
07/17/2023	BILL	NELSON, FRANK	$1,302.10	$1,302.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-314.06	$939.00
07/15/2022	BILL	NELSON, FRANK	$1,253.06	$1,253.06
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.24	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.24	$313.24
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.24	$626.48
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-313.47	$939.72
07/14/2021	BILL	NELSON, FRANK	$1,253.19	$1,253.19
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.94	$915.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.94	$606.06
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.94	$915.00
07/09/2020	BILL	NELSON, FRANK	$1,223.94	$1,223.94
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.50	$912.00
07/10/2019	BILL	NELSON, FRANK	$1,216.50	$1,216.50
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.54	$897.00
07/10/2018	BILL	NELSON, FRANK	$1,196.54	$1,196.54
02/28/2018	PAYMENT	6590 PNC BANK CHECK NUM: 1915065	$-301.00	$0.00
11/29/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 43993	$-301.00	$301.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	CHASE CHECK	$-303.52	$903.00
07/10/2017	BILL	NELSON, FRANK L	$1,206.52	$1,206.52
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.02	$771.00
07/11/2016	BILL	NELSON, FRANK L	$1,031.02	$1,031.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.96	$798.00
07/07/2015	BILL	NELSON, FRANK L	$1,066.96	$1,066.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-263.90	$783.00
07/08/2014	BILL	NELSON, FRANK L	$1,046.90	$1,046.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-258.08	$768.00
07/08/2013	BILL	NELSON, FRANK L	$1,026.08	$1,026.08
03/04/2013	PAYMENT	CHASE CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.20	$753.00
07/10/2012	BILL	NELSON, FRANK L	$1,007.20	$1,007.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	CHASE CHECK	$-153.00	$306.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12993	$-156.75	$459.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$615.75	$615.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-143.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-143.00	$143.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-143.00	$286.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-145.13	$429.00
07/08/2010	BILL	GOTTSCHALK, WALTER C & CHERI A	$574.13	$574.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-210.77	$624.00
07/06/2009	BILL	GOTTSCHALK, WALTER C & CHERI A	$834.77	$834.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.51	$606.00
07/15/2008	BILL	GOTTSCHALK, WALTER C & CHERI A	$810.51	$810.51
01/09/2008	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 39582210	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/24/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 10396	$-196.00	$392.00
08/14/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 59606992	$-197.45	$588.00
07/12/2007	BILL	GOTTSCHALK, WALTER C	$785.45	$785.45
03/07/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 41247322	$-190.00	$0.00
01/09/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 34357813	$-190.00	$190.00
10/06/2006	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 24479482	$-190.00	$380.00
08/25/2006	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 101170415	$-192.55	$570.00
07/12/2006	BILL	GOTTSCHALK, WALTER C	$762.55	$762.55
01/09/2006	PAYMENT	GOTTSCHALK, WALT CHECK BANK: 94-7074 NUM: 3636	$-562.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.40	$562.40
08/11/2005	PAYMENT	ESTATE OF JOYCE ADAMS DEVINE CHECK BANK: 94-7074 NUM: 354	$-185.34	$555.00
07/15/2005	BILL	DEVINE, JAMES E & JOYCE M	$740.34	$740.34
12/23/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1232	$-358.00	$0.00
10/11/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1209	$-179.00	$358.00
08/17/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1186	$-180.38	$537.00
07/08/2004	BILL	DEVINE, JAMES E & JOYCE M	$717.38	$717.38
08/20/2003	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1110	$-702.81	$0.00
07/18/2003	BILL	DEVINE, JAMES E & JOYCE M	$702.81	$702.81
08/22/2002	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1027	$-668.31	$0.00
07/12/2002	BILL	DEVINE, JAMES E & JOYCE M	$668.31	$668.31
08/20/2001	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 917	$-654.66	$0.00
07/12/2001	BILL	DEVINE, JAMES E & JOYCE M	$654.66	$654.66
08/28/2000	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 817	$-646.96	$0.00
07/17/2000	BILL	DEVINE, JAMES E & JOYCE M	$646.96	$646.96
08/24/1999	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 725	$-682.78	$0.00
07/17/1999	BILL	DEVINE, JAMES E & JOYCE M	$682.78	$682.78
08/21/1998	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK	$-686.84	$0.00
07/13/1998	BILL	DEVINE, JAMES E & JOYCE M	$686.84	$686.84
08/07/1997	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK	$-653.09	$0.00
07/14/1997	BILL	DEVINE, JAMES E & JOYCE M	$653.09	$653.09
08/29/1996	PAYMENT	DEVINE, JAMES E & JOYCE M	$-651.83	$0.00
07/18/1996	BILL	DEVINE, JAMES E & JOYCE M	$651.83	$651.83