Tax Account 020-304-02

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Owners

Account Summary

Account ID	020-304-02
Account Type	Real Estate
Location	905 OPAL WAY FERNLEY
Balance	$328.00
Currently Due	$0.00

Account ID

020-304-02

Account Type

Real Estate

Location

905 OPAL WAY
FERNLEY

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.16
Total	$1,314.16
Paid	$986.16
Balance	$328.00
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

$1,314.16

Total

$1,314.16

Paid

$986.16

Balance

$328.00

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	$330.16	$0.00	$330.16	$330.16	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.76	$0.00	$1,254.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,146.00	$28.66	$1,174.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,088.88	$25.00	$1,113.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,063.91	$0.00	$1,063.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,037.33	$0.00	$1,037.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,045.60	$0.00	$1,045.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$874.17	$8.81	$882.98	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.16	$984.00
07/16/2024	BILL	CARNEY, DAMIAN	$1,314.16	$1,314.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.76	$939.00
07/17/2023	BILL	CARNEY, DAMIAN	$1,254.76	$1,254.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.11	$882.00
07/15/2022	BILL	CARNEY, DAMIAN	$1,177.11	$1,177.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.45	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 90019985	$-286.45	$286.45
10/19/2021	PAYMENT	CHRISTINE K TR MEYERS PNP PNP - 102022161	$-601.76	$572.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.66	$1,174.66
07/14/2021	BILL	MEYERS, CHRISTINE K TR	$1,146.00	$1,146.00
03/22/2021	PAYMENT	CHRISTINE K TR MEYERS PNP PNP - 90907520	$-297.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.12	$297.00
01/19/2021	PAYMENT	MEYERS, CHRISTINE K TR CHECK 1151	$-272.00	$282.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.88	$554.88
10/08/2020	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 82334805	$-272.00	$544.00
08/11/2020	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1142	$-272.88	$816.00
07/09/2020	BILL	MEYERS, CHRISTINE K TR	$1,088.88	$1,088.88
08/09/2019	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1114	$-1,063.91	$0.00
07/10/2019	BILL	MEYERS, CHRISTINE K TR	$1,063.91	$1,063.91
08/08/2018	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 1084	$-1,037.33	$0.00
07/10/2018	BILL	MEYERS, CHRISTINE K TR	$1,037.33	$1,037.33
08/16/2017	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1072	$-1,045.60	$0.00
07/10/2017	BILL	MEYERS, CHRISTINE K TR	$1,045.60	$1,045.60
10/13/2016	PAYMENT	CHRISTINE K MEY CHECK BANK: WF INTERNET NUM: 016101303091084	$-654.00	$0.00
09/14/2016	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 26616370	$-228.98	$654.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.81	$882.98
07/11/2016	BILL	MEYERS, CHRISTINE K TR	$874.17	$874.17
01/12/2016	PAYMENT	MEYERS, CHRISTINE K CHECK NUM: 18251381	$-942.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.82	$942.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.18	$919.61
07/07/2015	BILL	MEYERS, CHRISTINE K TR	$910.43	$910.43
08/28/2014	PAYMENT	CHRISTINE MEYERS CORK: D BANK: PNP INTERNET NUM: 14902816	$-893.94	$0.00
07/08/2014	BILL	MEYERS, CHRISTINE K TR	$893.94	$893.94
08/16/2013	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 1398149	$-871.84	$0.00
07/08/2013	BILL	MEYERS, CHRISTINE K TR	$871.84	$871.84
02/06/2013	PAYMENT	MEYERS, CHRISTINE CHECK NUM: 995354	$-9.16	$0.00
09/26/2012	PAYMENT	CORELOGIC CHECK NUM: 69587666	$-903.99	$9.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.16	$913.15
07/10/2012	BILL	MEYERS, KELLY J	$903.99	$903.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-133.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-133.00	$133.00
10/03/2011	PAYMENT	CHASE CHECK	$-133.00	$266.00
08/13/2011	PAYMENT	CHASE CHECK	$-135.93	$399.00
07/08/2011	BILL	BRAATEN, DALE L	$534.93	$534.93
03/07/2011	PAYMENT	CHASE CHECK	$-129.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-129.00	$129.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-132.47	$387.00
07/08/2010	BILL	BRAATEN, DALE L	$519.47	$519.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-193.16	$573.00
07/06/2009	BILL	BRAATEN, DALE L	$766.16	$766.16
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-185.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-185.00	$185.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-185.00	$370.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-188.90	$555.00
07/15/2008	BILL	BRAATEN, DALE L	$743.90	$743.90
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-180.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-180.00	$180.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-180.00	$360.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-180.79	$540.00
07/12/2007	BILL	BRAATEN, DALE L	$720.79	$720.79
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-174.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-174.00	$174.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-174.00	$348.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-177.81	$522.00
07/12/2006	BILL	BRAATEN, DALE L	$699.81	$699.81
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-169.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-169.00	$169.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-128.01	$338.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-172.44	$466.01
07/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 90-4182 NUM: 10241519	$-35.91	$638.45
07/25/2005	PAYMENT	FNIS/AMC MRTGE SERVICES CHECK BANK: 90-3752 NUM: 116437	$-206.44	$674.36
07/15/2005	BILL	BRAATEN, DALE L	$679.44	$880.80
07/07/2005	INTEREST	Monthly Interest	$1.42	$201.36
07/07/2005	INTEREST	Monthly Interest	$1.42	$199.94
06/07/2005	INTEREST	Monthly Interest	$14.19	$198.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$184.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.52	$179.08
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-164.00	$170.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.56	$334.56
11/17/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 108741	$-453.96	$328.00
11/01/2004	INTEREST	Monthly Interest	$0.59	$781.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.58	$781.37
10/15/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 34529	$-164.00	$764.79
10/04/2004	INTEREST	Monthly Interest	$1.62	$928.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.71	$927.17
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-167.65	$920.46
08/02/2004	INTEREST	Monthly Interest	$2.86	$1,088.11
07/08/2004	BILL	BRAATEN, DALE L	$659.65	$1,085.25
07/01/2004	INTEREST	Monthly Interest	$2.86	$425.60
07/01/2004	INTEREST	Monthly Interest	$2.86	$422.74
06/08/2004	INTEREST	Monthly Interest	$28.65	$419.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$391.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.63	$386.23
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-161.60	$365.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.77	$527.20
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-161.60	$507.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.16	$669.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$652.87
07/18/2003	BILL	BRAATEN, DALE L	$646.41	$646.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-145.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-145.00	$145.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-145.00	$290.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-148.34	$435.00
07/12/2002	BILL	BRAATEN, DALE L & DONNA L	$583.34	$583.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-142.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-142.85	$142.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-142.85	$285.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-143.08	$428.55
07/12/2001	BILL	BRAATEN, DALE L & DONNA L	$571.63	$571.63
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-141.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-141.18	$141.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-141.18	$282.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-141.38	$423.54
07/17/2000	BILL	BRAATEN, DALE L & DONNA L	$564.92	$564.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-149.00	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-149.00	$149.00
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 495606	$-149.00	$298.00
08/11/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35191	$-149.19	$447.00
07/17/1999	BILL	SUNDERLAND, KATHY ANN ET AL	$596.19	$596.19
03/02/1999	PAYMENT	SUNDERLAND, TERRY CHECK	$-149.93	$0.00
12/02/1998	PAYMENT	THE MONEY STORE CHECK	$-1,115.29	$149.93
12/02/1998	INTEREST	Monthly Interest	$4.25	$1,265.22
11/04/1998	INTEREST	Monthly Interest	$4.25	$1,260.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.00	$1,256.72
10/05/1998	INTEREST	Monthly Interest	$4.25	$1,241.72
09/01/1998	INTEREST	Monthly Interest	$4.25	$1,237.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.00	$1,233.22
07/31/1998	INTEREST	Monthly Interest	$4.25	$1,227.22
07/13/1998	BILL	TULLER, ERNEST R III & KATHY A	$599.89	$1,222.97
07/02/1998	INTEREST	Monthly Interest	$4.25	$623.08
07/02/1998	INTEREST	Monthly Interest	$4.25	$618.83
06/02/1998	PENALTY	Certification fee	$2.00	$614.58
06/02/1998	INTEREST	Monthly Interest	$42.48	$612.58
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$570.10
03/25/1998	PENALTY	Postage Costs	$1.00	$565.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.58	$564.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.99	$533.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$516.53
10/13/1997	PAYMENT	TULLER, ERNEST R III & KATHY A CHECK	$-6.80	$509.73
09/05/1997	PAYMENT	TULLER, ERNEST R III & KATHY A CHECK	$-170.09	$516.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.80	$686.62
07/14/1997	BILL	TULLER, ERNEST R III & KATHY A	$679.82	$679.82
01/13/1997	PAYMENT	TULLER, ERNEST R III & KATHY A	$-339.16	$0.00
10/21/1996	PAYMENT	TULLER, ERNEST R III & KATHY A	$-169.58	$339.16
08/30/1996	PAYMENT	TULLER, ERNEST R III & KATHY A	$-169.76	$508.74
07/18/1996	BILL	TULLER, ERNEST R III & KATHY A	$678.50	$678.50