Tax Account 020-294-02

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Owners

SALEM, BRYAN & LINDA
P O BOX 944
FERNLEY, NV 89408-0000

SALEM, LINDA

Account Summary

Account ID	020-294-02
Account Type	Real Estate
Location	779 SILVER WAY FERNLEY
Balance	$1,097.96
Currently Due	$275.96

Account ID

020-294-02

Account Type

Real Estate

Location

779 SILVER WAY
FERNLEY

Balance

$1,097.96

Currently Due

$275.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.96
Total	$1,097.96
Paid	$0.00
Balance	$1,097.96
Due	$275.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,097.96

Total

$1,097.96

Paid

$0.00

Balance

$1,097.96

Due

$275.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$275.96	$0.00	$275.96	$0.00	$275.96
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$549.96
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$823.96
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$1,097.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.16	$0.00	$1,085.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,049.18	$0.00	$1,049.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,055.27	$0.00	$1,055.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,031.81	$0.00	$1,031.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,029.98	$0.00	$1,029.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,015.45	$0.00	$1,015.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,030.72	$0.00	$1,030.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$859.69	$0.00	$859.69	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	SALEM, BRYAN & LINDA	$1,097.96	$1,097.96
02/22/2024	PAYMENT	SALEM, BRYAN & LINDA CHECK 2514	$-270.98	$0.00
12/27/2023	PAYMENT	SALEM, BRYAN & LINDA CHECK 2505	$-271.00	$270.98
09/25/2023	PAYMENT	SALEM, BRYAN & LINDA CHECK 2496	$-271.00	$541.98
08/09/2023	PAYMENT	SALEM, LINDA CHECK 2492	$-272.18	$812.98
07/17/2023	BILL	SALEM, BRYAN & LINDA	$1,085.16	$1,085.16
02/24/2023	PAYMENT	SALEM, LINDA CHECK 2475	$-262.00	$0.00
12/28/2022	PAYMENT	SALEM, BRYAN & LINDA CHECK 2467	$-262.00	$262.00
10/07/2022	PAYMENT	SALEM, BRYAN & LINDA CHECK 2463	$-262.00	$524.00
08/11/2022	PAYMENT	SALEM, BRYAN & LINDA CHECK 2456	$-263.18	$786.00
07/15/2022	BILL	SALEM, BRYAN & LINDA	$1,049.18	$1,049.18
02/24/2022	PAYMENT	SALEM, BRYAN & LINDA CHECK 2440	$-263.77	$0.00
12/20/2021	PAYMENT	SALEM, BRYAN & LINDA CHECK 2432	$-263.77	$263.77
10/14/2021	PAYMENT	SALEM, BRYAN & LINDA CHECK 2423	$-263.77	$527.54
08/13/2021	PAYMENT	SALEM, BRYAN & LINDA CHECK 2416	$-263.96	$791.31
07/14/2021	BILL	SALEM, BRYAN & LINDA	$1,055.27	$1,055.27
02/18/2021	PAYMENT	SALEM, BRYAN & LINDA CHECK CK.2391	$-257.00	$0.00
12/28/2020	PAYMENT	SALEM, BRYAN & LINDA CHECK 2382	$-257.00	$257.00
10/01/2020	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2370	$-257.00	$514.00
08/03/2020	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2361	$-260.81	$771.00
07/09/2020	BILL	SALEM, BRYAN & LINDA	$1,031.81	$1,031.81
02/24/2020	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2343	$-257.00	$0.00
12/23/2019	PAYMENT	SALEM, LINDA CHECK NUM: 2332	$-257.00	$257.00
09/19/2019	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2320	$-257.00	$514.00
07/30/2019	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2303	$-258.98	$771.00
07/10/2019	BILL	SALEM, BRYAN & LINDA	$1,029.98	$1,029.98
02/28/2019	PAYMENT	SALEM, LINDA CHECK NUM: 2279	$-253.00	$0.00
12/27/2018	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2264	$-253.00	$253.00
09/26/2018	PAYMENT	SALEM, BRYAN & LINDA CHECK NUM: 2244	$-253.00	$506.00
08/08/2018	PAYMENT	SALEM, LINDA CHECK NUM: 2230	$-256.45	$759.00
07/10/2018	BILL	SALEM, BRYAN & LINDA	$1,015.45	$1,015.45
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-259.72	$771.00
07/10/2017	BILL	SALEM, BRYAN & LINDA	$1,030.72	$1,030.72
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.69	$642.00
07/11/2016	BILL	SALEM, BRYAN & LINDA	$859.69	$859.69
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-226.96	$669.00
07/07/2015	BILL	SALEM, BRYAN & LINDA	$895.96	$895.96
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-220.91	$660.00
07/08/2014	BILL	SALEM, BRYAN & LINDA	$880.91	$880.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-216.95	$648.00
07/08/2013	BILL	SALEM, BRYAN & LINDA	$864.95	$864.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-225.62	$666.00
07/10/2012	BILL	SALEM, BRYAN & LINDA	$891.62	$891.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-130.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-130.00	$130.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-130.00	$260.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-131.26	$390.00
07/08/2011	BILL	SALEM, BRYAN & LINDA	$521.26	$521.26
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-126.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-126.00	$126.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-126.00	$252.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-128.19	$378.00
07/08/2010	BILL	SALEM, BRYAN & LINDA	$506.19	$506.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-181.01	$540.00
07/06/2009	BILL	SALEM, BRYAN & LINDA	$721.01	$721.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.06	$525.00
07/15/2008	BILL	SALEM, BRYAN & LINDA	$700.06	$700.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-168.00	$168.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-169.47	$504.00
07/12/2007	BILL	SALEM, BRYAN & LINDA	$673.47	$673.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$163.00	$163.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$163.00	$163.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-163.00	$163.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-163.00	$326.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-164.85	$489.00
07/12/2006	BILL	SALEM, BRYAN & LINDA	$653.85	$653.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-158.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-158.00	$158.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-158.00	$316.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-160.81	$474.00
07/15/2005	BILL	SALEM, BRYAN & LINDA	$634.81	$634.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-154.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-154.00	$154.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-154.00	$308.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-154.32	$462.00
07/08/2004	BILL	SALEM, BRYAN & LINDA	$616.32	$616.32
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-151.01	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-151.01	$151.01
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-151.01	$302.02
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-151.04	$453.03
07/18/2003	BILL	SALEM, BRYAN & LINDA	$604.07	$604.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-143.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-143.00	$143.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-143.00	$286.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-146.42	$429.00
07/12/2002	BILL	SALEM, BRYAN & LINDA	$575.42	$575.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-140.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-140.93	$140.93
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-140.93	$281.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-141.13	$422.79
07/12/2001	BILL	SALEM, BRYAN & LINDA	$563.92	$563.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-99.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-99.58	$99.58
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-99.58	$199.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-99.82	$298.74
07/17/2000	BILL	SALEM, BRYAN & LINDA	$398.56	$398.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-111.33	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-111.33	$111.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-111.33	$222.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-111.58	$333.99
07/17/1999	BILL	SALEM, BRYAN & LINDA	$445.57	$445.57
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-63.92	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-63.92	$63.92
09/02/1998	PAYMENT	T S & E CHECK	$-63.92	$127.84
08/21/1998	PAYMENT	SMOLNICKY, ROBERT CHECK	$-64.02	$191.76
07/13/1998	BILL	SMOLNICKY, ROBERT J & EVA M	$255.78	$255.78
03/04/1998	PAYMENT	SMOLNICKY, ROBERT J & EVA M CHECK	$-68.88	$0.00
12/17/1997	PAYMENT	SMOLNICKY, ROBERT J & EVA M CHECK	$-68.88	$68.88
10/09/1997	PAYMENT	SMOLNICKY, ROBERT J & EVA M CHECK	$-68.88	$137.76
08/22/1997	PAYMENT	SMOLNICKY, ROBERT J & EVA M CHECK	$-69.07	$206.64
07/14/1997	BILL	SMOLNICKY, ROBERT J & EVA M	$275.71	$275.71
03/06/1997	PAYMENT	SMOLNICKY, ROBERT J & EVA M	$-68.74	$0.00
01/14/1997	PAYMENT	SMOLNICKY, ROBERT J & EVA M	$-68.74	$68.74
10/14/1996	PAYMENT	SMOLNICKY, ROBERT J & EVA M	$-68.74	$137.48
08/29/1996	PAYMENT	SMOLNICKY, ROBERT J & EVA M	$-68.95	$206.22
07/18/1996	BILL	SMOLNICKY, ROBERT J & EVA M	$275.17	$275.17