Tax Account 020-293-08

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Owners

ALSTON, AMANDA S
6235 KLIKITAT CT
SUN VALLEY, NV 89433

Account Summary

Account ID	020-293-08
Account Type	Real Estate
Location	827 SCOTT DR FERNLEY
Balance	$344.00
Currently Due	$0.00

Account ID

020-293-08

Account Type

Real Estate

Location

827 SCOTT DR
FERNLEY

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.22
Total	$1,376.22
Paid	$1,032.22
Balance	$344.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.22

Total

$1,376.22

Paid

$1,032.22

Balance

$344.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.22	$0.00	$344.22	$344.22	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.21	$0.00	$1,312.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,232.48	$0.00	$1,232.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.28	$0.00	$1,197.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,136.35	$0.00	$1,136.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,108.40	$0.00	$1,108.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,079.68	$37.99	$1,117.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$782.25	$7.89	$790.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$617.48	$0.00	$617.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.22	$1,032.00
07/16/2024	BILL	ALSTON, AMANDA S	$1,376.22	$1,376.22
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.21	$981.00
07/17/2023	BILL	ALSTON, AMANDA S	$1,312.21	$1,312.21
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.48	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,232.48
07/15/2022	BILL	ALSTON, AMANDA S	$1,232.48	$1,232.48
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.28	$0.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.28	$299.28
09/27/2021	PAYMENT	TICOR TITLE CHECK 90019312	$-299.28	$598.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.44	$897.84
07/14/2021	BILL	GARD, MICHAEL JAMES	$1,197.28	$1,197.28
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.35	$852.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.35	$567.65
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.35	$852.00
07/09/2020	BILL	GARD, MICHAEL JAMES	$1,136.35	$1,136.35
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-277.40	$831.00
07/10/2019	BILL	GARD, MICHAEL JAMES	$1,108.40	$1,108.40
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
11/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 53756	$-848.67	$269.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.08	$1,117.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.91	$1,090.59
07/10/2018	BILL	VAN SLYKE, NANCY P	$1,079.68	$1,079.68
10/10/2017	PAYMENT	VAN SLYKE, NANCY/THOMAS, MARY CHECK NUM: 6509	$-790.14	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.89	$790.14
07/10/2017	BILL	VAN SLYKE, NANCY P	$782.25	$782.25
12/15/2016	PAYMENT	VAN SLYKE, NANCY/THOMAS, MARY CHECK NUM: 6480	$-308.00	$0.00
07/21/2016	PAYMENT	VAN SLYKE, NANCY/THOMAS, MARY CHECK NUM: 6443	$-309.48	$308.00
07/11/2016	BILL	VAN SLYKE, NANCY P	$617.48	$617.48
08/04/2015	PAYMENT	VAN SLYKE, NANCY/THOMAS, MARY CHECK NUM: 6330	$-654.26	$0.00
07/07/2015	BILL	VAN SLYKE, NANCY P	$654.26	$654.26
01/26/2015	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6259	$-161.00	$0.00
12/26/2014	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6241	$-161.00	$161.00
07/22/2014	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6177	$-324.25	$322.00
07/08/2014	BILL	VAN SLYKE, NANCY P	$646.25	$646.25
02/04/2014	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6097	$-159.00	$0.00
01/15/2014	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6088	$-159.00	$159.00
10/09/2013	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6047	$-159.00	$318.00
07/18/2013	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6012	$-160.14	$477.00
07/08/2013	BILL	VAN SLYKE, NANCY P	$637.14	$637.14
04/08/2013	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 5966	$-335.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.70	$335.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$320.28
08/17/2012	PAYMENT	VAN SLYKE, NANCY P CHECK NUM: 6021	$-315.57	$314.00
07/10/2012	BILL	VAN SLYKE, NANCY P	$629.57	$629.57
08/09/2011	PAYMENT	VAN SLYKE, NANCY CHECK NUM: 5851*	$-249.52	$0.00
07/08/2011	BILL	VAN SLYKE, NANCY P	$249.52	$249.52
07/29/2010	PAYMENT	VAN SLYKE, NANCY P CHECK BANK: 94-72 NUM: 5717	$-242.38	$0.00
07/08/2010	BILL	VAN SLYKE, NANCY P	$242.38	$242.38
08/12/2009	PAYMENT	VAN SLYKE, NANCY P CHECK BANK: 94-72 NUM: 5595*	$-308.43	$0.00
07/06/2009	BILL	VAN SLYKE, NANCY P	$308.43	$308.43
08/08/2008	PAYMENT	VAN SLYKE, NANCY P CHECK BANK: 94-72 NUM: 5430*	$-299.48	$0.00
07/15/2008	BILL	VAN SLYKE, NANCY P	$299.48	$299.48
08/09/2007	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72-1224 NUM: 5266*	$-289.30	$0.00
07/12/2007	BILL	VAN SLYKE, NANCY P	$289.30	$289.30
07/31/2006	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72-1224 NUM: 5062*	$-280.86	$0.00
07/12/2006	BILL	VAN SLYKE, NANCY P	$280.86	$280.86
08/03/2005	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72 NUM: 4868*	$-272.68	$0.00
07/15/2005	BILL	VAN SLYKE, NANCY P	$272.68	$272.68
08/04/2004	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72 NUM: 4669*	$-264.74	$0.00
07/08/2004	BILL	VAN SLYKE, NANCY P	$264.74	$264.74
08/05/2003	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72 NUM: 4450*	$-260.58	$0.00
07/18/2003	BILL	VAN SLYKE, NANCY P	$260.58	$260.58
07/30/2002	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72 NUM: 4140*	$-252.39	$0.00
07/12/2002	BILL	VAN SLYKE, NANCY P	$252.39	$252.39
07/31/2001	PAYMENT	VAN SLYKE, NANCY CHECK BANK: 94-72 NUM: 3860*	$-248.28	$0.00
07/12/2001	BILL	VAN SLYKE, NANCY P	$248.28	$248.28
08/08/2000	PAYMENT	VAN SLYKE, NANCY P CHECK BANK: 94-72 NUM: 3564*	$-245.36	$0.00
07/17/2000	BILL	VAN SLYKE, NANCY P	$245.36	$245.36
07/29/1999	PAYMENT	VAN SLYKE, NANCY P CHECK BANK: 94-72 NUM: 3238*	$-258.94	$0.00
07/17/1999	BILL	VAN SLYKE, NANCY P	$258.94	$258.94
07/23/1998	PAYMENT	VAN SLYKE, NANCY P CHECK	$-262.22	$0.00
07/13/1998	BILL	VAN SLYKE, NANCY P	$262.22	$262.22
07/28/1997	PAYMENT	VAN SLYKE, NANCY P CHECK	$-286.17	$0.00
07/14/1997	BILL	VAN SLYKE, NANCY P	$286.17	$286.17
08/05/1996	PAYMENT	VAN SLYKE, NANCY P	$-285.62	$0.00
07/18/1996	BILL	VAN SLYKE, NANCY P	$285.62	$285.62