Tax Account 020-322-04

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Owners

MARTIN, SCARLETT L
265 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-04
Account Type	Real Estate
Location	265 FLINT ST FERNLEY
Balance	$386.00
Currently Due	$0.00

Account ID

020-322-04

Account Type

Real Estate

Location

265 FLINT ST
FERNLEY

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.93
Total	$1,545.93
Paid	$1,159.93
Balance	$386.00
Due	$0.00
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

$1,545.93

Total

$1,545.93

Paid

$1,159.93

Balance

$386.00

Due

$0.00

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	Paid	$387.93	$0.00	$387.93	$387.93	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.18	$0.00	$1,520.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,461.67	$0.00	$1,461.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.75	$0.00	$1,455.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,420.58	$0.00	$1,420.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.41	$0.00	$1,407.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.84	$0.00	$1,381.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.77	$0.00	$1,206.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
12/27/2024	PAYMENT	MARTIN, SCARLETT CHECK 4769	$-386.00	$386.00
09/25/2024	PAYMENT	MARTIN, SCARLETT L CHECK 4749	$-386.00	$772.00
08/23/2024	PAYMENT	MARTIN, SCARLETT L CHECK 4740	$-387.93	$1,158.00
07/16/2024	BILL	MARTIN, SCARLETT L	$1,545.93	$1,545.93
02/15/2024	PAYMENT	MARTIN, SCARLETT L CHECK 4698	$-379.00	$0.00
12/22/2023	PAYMENT	MARTIN, SCARLETT L CHECK 4683	$-379.00	$379.00
09/22/2023	PAYMENT	MARTIN, SCARLETT CHECK 4660	$-379.00	$758.00
09/06/2023	PAYMENT	MARTIN, SCARLETT CHECK 4653	$-383.18	$1,137.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-15.33	$1,520.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.33	$1,535.51
07/17/2023	BILL	MARTIN, SCARLETT L	$1,520.18	$1,520.18
02/24/2023	PAYMENT	MARTIN, SCARLETT L CHECK 4611	$-365.00	$0.00
12/29/2022	PAYMENT	MARTIN, SCARLETT L CHECK 4594	$-365.00	$365.00
10/04/2022	PAYMENT	MARTIN, SCARLETT L CHECK 4573	$-365.00	$730.00
08/26/2022	PAYMENT	MARTIN, SCARLETT L CHECK 4560	$-366.67	$1,095.00
07/15/2022	BILL	MARTIN, SCARLETT L	$1,461.67	$1,461.67
12/27/2021	PAYMENT	MARTIN, SCARLETT L CHECK 2169	$-708.26	$0.00
09/20/2021	PAYMENT	MARTIN, SCARLETT L CHECK 4472	$-383.38	$708.26
09/03/2021	PAYMENT	MARTIN, SCARLETT L CHECK 4463	$-364.11	$1,091.64
07/14/2021	BILL	MARTIN, SCARLETT L	$1,455.75	$1,455.75
08/19/2020	PAYMENT	MARTIN, SCARLETT L CHECK NUM: 2092	$-1,420.58	$0.00
07/09/2020	BILL	MARTIN, SCARLETT L	$1,420.58	$1,420.58
03/03/2020	PAYMENT	MARTIN, SCARLETT CHECK NUM: 4325	$-351.00	$0.00
01/07/2020	PAYMENT	MARTIN, SCARLETT L CHECK NUM: 4310	$-351.00	$351.00
10/02/2019	PAYMENT	MARTIN, SCARLETT L CHECK NUM: 0732357959	$-351.00	$702.00
08/12/2019	PAYMENT	MARTIN, SCARLETT L CHECK NUM: 4267	$-354.41	$1,053.00
07/10/2019	BILL	MARTIN, SCARLETT L	$1,407.41	$1,407.41
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-345.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-345.00	$345.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-345.00	$690.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-346.84	$1,035.00
07/10/2018	BILL	MARTIN, SCARLETT L	$1,381.84	$1,381.84
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-346.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-346.00	$346.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-346.00	$692.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-348.97	$1,038.00
07/10/2017	BILL	MARTIN, SCARLETT L	$1,386.97	$1,386.97
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-301.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-301.00	$301.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.77	$903.00
07/11/2016	BILL	MARTIN, SCARLETT L	$1,206.77	$1,206.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.35	$930.00
07/07/2015	BILL	MARTIN, SCARLETT L	$1,242.35	$1,242.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-305.03	$912.00
07/08/2014	BILL	MARTIN, SCARLETT L	$1,217.03	$1,217.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-298.14	$894.00
07/08/2013	BILL	MARTIN, SCARLETT L	$1,192.14	$1,192.14
03/04/2013	PAYMENT	CHASE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CHASE CHECK	$-293.48	$876.00
07/10/2012	BILL	MARTIN, SCARLETT L	$1,169.48	$1,169.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	CHASE CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	CHASE CHECK	$-194.21	$579.00
07/08/2011	BILL	MARTIN, SCARLETT L	$773.21	$773.21
03/07/2011	PAYMENT	CHASE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.69	$561.00
07/08/2010	BILL	MARTIN, SCARLETT L	$750.69	$750.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.48	$846.00
07/06/2009	BILL	MARTIN, SCARLETT L	$1,131.48	$1,131.48
03/04/2009	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 112087	$-1,186.57	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.47	$1,186.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.53	$1,137.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.06	$1,109.57
07/15/2008	BILL	MC SWEYN, DONNELL A & TATYANA	$1,098.51	$1,098.51
04/15/2008	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 356	$-83.12	$0.00
03/18/2008	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 351	$-800.00	$83.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.88	$883.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.60	$835.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.64
08/22/2007	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 196	$-268.52	$798.00
07/12/2007	BILL	MC SWEYN, DONNELL A & TATYANA	$1,066.52	$1,066.52
02/21/2007	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 160	$-258.00	$0.00
12/15/2006	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 289	$-258.00	$258.00
09/19/2006	PAYMENT	MC SWEYN, DONNELL A & TATYANA CHECK BANK: 94-72 NUM: 271	$-258.00	$516.00
08/29/2006	PAYMENT	MCSWEYN, TATYANA A/DONNELL A CHECK BANK: 94-72 NUM: 255	$-261.45	$774.00
07/12/2006	BILL	MC SWEYN, DONNELL A & TATYANA	$1,035.45	$1,035.45
02/22/2006	PAYMENT	MC SWEYN, TATYANA A & DONNELL CHECK BANK: 94-72 NUM: 220	$-251.00	$0.00
01/25/2006	PAYMENT	MCSWEYN, TATYANA A & DONNELL A CHECK BANK: 94-72 NUM: 213	$-264.64	$251.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$515.64
10/27/2005	PAYMENT	MC SWEYN, DONNELL CHECK BANK: 94-72 NUM: 211	$-260.00	$503.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$763.04
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6365	$-252.29	$753.00
07/15/2005	BILL	BARNETT, JERRY R & MARLENA	$1,005.29	$1,005.29
12/06/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13561	$-488.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-247.91	$732.00
07/08/2004	BILL	NICKERSON, DANE A & SHERRY	$979.91	$979.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-239.85	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-239.85	$239.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-239.85	$479.70
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-239.87	$719.55
07/18/2003	BILL	NICKERSON, DANE A & SHERRY	$959.42	$959.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.59	$687.00
07/12/2002	BILL	NICKERSON, DANE A & SHERRY	$919.59	$919.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.00	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.00	$225.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-225.00	$450.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.19	$675.00
07/12/2001	BILL	NICKERSON, DANE A & SHERRY	$900.19	$900.19
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-222.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-222.36	$222.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-222.36	$444.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-222.54	$667.08
07/17/2000	BILL	NICKERSON, DANE A & SHERRY	$889.62	$889.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-234.67	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-234.67	$234.67
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.67	$469.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-234.86	$704.01
07/17/1999	BILL	NICKERSON, DANE A & SHERRY	$938.87	$938.87
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-235.81	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-235.81	$235.81
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-235.81	$471.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-235.94	$707.43
07/13/1998	BILL	NICKERSON, DANE A & SHERRY	$943.37	$943.37
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-224.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-224.31	$224.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-224.31	$448.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-224.50	$672.93
07/14/1997	BILL	NICKERSON, DANE A & SHERRY	$897.43	$897.43
02/26/1997	PAYMENT	BIRD, JEROME J & ELVIRA	$-223.88	$0.00
01/09/1997	PAYMENT	BIRD, JEROME J & ELVIRA	$-223.88	$223.88
09/16/1996	PAYMENT	BIRD, JEROME J & ELVIRA	$-223.88	$447.76
08/29/1996	PAYMENT	BIRD, JEROME J & ELVIRA	$-224.05	$671.64
07/18/1996	BILL	BIRD, JEROME J & ELVIRA	$895.69	$895.69