Tax Account 020-311-11

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Owners

FISHER, DONALD FRANK
982 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-11
Account Type	Real Estate
Location	982 GREEN VALLEY DR FERNLEY
Balance	$344.00
Currently Due	$0.00

Account ID

020-311-11

Account Type

Real Estate

Location

982 GREEN VALLEY DR
FERNLEY

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.53
Total	$1,376.53
Paid	$1,032.53
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

$1,376.53

Total

$1,376.53

Paid

$1,032.53

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	$344.53	$0.00	$344.53	$344.53	$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	$1,312.51	$0.00	$1,312.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,230.10	$0.00	$1,230.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,195.05	$0.00	$1,195.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,134.31	$0.00	$1,134.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,106.47	$0.00	$1,106.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,077.87	$0.00	$1,077.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,084.50	$0.00	$1,084.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$912.10	$0.00	$912.10	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-344.00	$344.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.53	$1,032.00
07/16/2024	BILL	FISHER, DONALD FRANK	$1,376.53	$1,376.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.51	$984.00
07/17/2023	BILL	FISHER, DONALD FRANK	$1,312.51	$1,312.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.10	$921.00
07/15/2022	BILL	FISHER, DONALD FRANK	$1,230.10	$1,230.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.73	$0.00
12/14/2021	PAYMENT	TICOR TITLE CHECK 90020346	$-298.73	$298.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.73	$597.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.86	$896.19
07/14/2021	BILL	EBELING, RICHARD JR	$1,195.05	$1,195.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38924	$-283.00	$283.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.31	$849.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.31	$563.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.31	$849.00
07/09/2020	BILL	EBELING, RICHARD JOSEPH JR	$1,134.31	$1,134.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.47	$828.00
07/10/2019	BILL	EBELING, RICHARD JOSEPH JR	$1,106.47	$1,106.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
08/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82467	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.87	$807.00
07/10/2018	BILL	LADD, FLORIN G & RENEE P	$1,077.87	$1,077.87
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	CHASE CHECK	$-271.50	$813.00
07/10/2017	BILL	LADD, FLORIN G & RENEE P	$1,084.50	$1,084.50
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.10	$681.00
07/11/2016	BILL	LADD, FLORIN G & RENEE P	$912.10	$912.10
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.29	$708.00
07/07/2015	BILL	LADD, FLORIN G & RENEE P	$948.29	$948.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-234.63	$696.00
07/08/2014	BILL	LADD, FLORIN G & RENEE P	$930.63	$930.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-229.05	$678.00
07/08/2013	BILL	LADD, FLORIN G & RENEE P	$907.05	$907.05
03/04/2013	PAYMENT	CHASE CHECK	$-234.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155231	$-234.00	$234.00
10/05/2012	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	CHASE CHECK	$-234.95	$702.00
07/10/2012	BILL	LADD, FLORIN G & RENEE P	$936.95	$936.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CHASE CHECK	$-150.80	$441.00
07/08/2011	BILL	LADD, FLORIN G & RENEE P	$591.80	$591.80
03/07/2011	PAYMENT	CHASE CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-140.81	$411.00
07/08/2010	BILL	LADD, FLORIN G & RENEE P	$551.81	$551.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-227.82	$678.00
07/06/2009	BILL	LADD, FLORIN G & RENEE P	$905.82	$905.82
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-220.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-220.00	$220.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-220.00	$440.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-221.68	$660.00
07/15/2008	BILL	LADD, FLORIN G & RENEE P	$881.68	$881.68
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-203.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-203.00	$203.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-203.00	$406.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-205.98	$609.00
07/12/2007	BILL	LADD, FLORIN G & RENEE P	$814.98	$814.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-188.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-188.00	$188.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-188.00	$376.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-190.60	$564.00
07/12/2006	BILL	LADD, FLORIN G & RENEE P	$754.60	$754.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-174.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-174.00	$174.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-174.00	$348.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-176.70	$522.00
07/15/2005	BILL	LADD, FLORIN G & RENEE P	$698.70	$698.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-168.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-168.00	$168.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-168.00	$336.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-171.96	$504.00
07/08/2004	BILL	LADD, FLORIN G & RENEE P	$675.96	$675.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-165.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-165.59	$165.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-165.59	$331.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-165.59	$496.77
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$165.59	$662.36
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-165.59	$496.77
07/18/2003	BILL	LADD, FLORIN G & RENEE P	$662.36	$662.36
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-153.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-153.00	$153.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-153.00	$306.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-154.89	$459.00
07/12/2002	BILL	JACKSON, TODD	$613.89	$613.89
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-150.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-150.31	$150.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-150.31	$300.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-150.58	$450.93
07/12/2001	BILL	JACKSON, TODD	$601.51	$601.51
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-148.54	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-148.54	$148.54
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-148.54	$297.08
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-148.83	$445.62
07/17/2000	BILL	JACKSON, TODD	$594.45	$594.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-156.75	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-156.75	$156.75
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-156.75	$313.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-157.11	$470.25
07/17/1999	BILL	JACKSON, TODD	$627.36	$627.36
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-157.77	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-157.77	$157.77
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-157.77	$315.54
08/18/1998	PAYMENT	GMAC CHECK	$-157.95	$473.31
07/13/1998	BILL	JACKSON, TODD	$631.26	$631.26
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-164.76	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-164.76	$164.76
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-164.76	$329.52
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-164.92	$494.28
07/14/1997	BILL	JACKSON, TODD	$659.20	$659.20
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-164.44	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-164.44	$164.44
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-164.44	$328.88
09/10/1996	PAYMENT	WELLS FARGO	$-164.61	$493.32
07/18/1996	BILL	JACKSON, TODD	$657.93	$657.93