Tax Account 020-324-03

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Owners

LASHLEY, CARRIE L TR
305 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-324-03
Account Type	Real Estate
Location	305 SANDIA DR FERNLEY
Balance	$358.00
Currently Due	$0.00

Account ID

020-324-03

Account Type

Real Estate

Location

305 SANDIA DR
FERNLEY

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.48
Total	$1,433.48
Paid	$1,075.48
Balance	$358.00
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

$1,433.48

Total

$1,433.48

Paid

$1,075.48

Balance

$358.00

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	$359.48	$0.00	$359.48	$359.48	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.00	$0.00	$1,411.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,357.72	$0.00	$1,357.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,354.82	$0.00	$1,354.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,322.58	$0.00	$1,322.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,312.24	$0.00	$1,312.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,289.44	$0.00	$1,289.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,297.26	$0.00	$1,297.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,119.31	$0.00	$1,119.31	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-359.48	$1,074.00
07/16/2024	BILL	LASHLEY, CARRIE L TR	$1,433.48	$1,433.48
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-355.00	$1,056.00
07/17/2023	BILL	LASHLEY, CARRIE L TR	$1,411.00	$1,411.00
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-339.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$339.00	$339.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-339.00	$339.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-339.00	$678.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-340.72	$1,017.00
07/15/2022	BILL	LASHLEY, CARRIE L TR	$1,357.72	$1,357.72
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-338.64	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-338.64	$338.64
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-338.64	$677.28
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-338.90	$1,015.92
07/14/2021	BILL	LASHLEY, CARRIE L TR	$1,354.82	$1,354.82
12/15/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000047178	$-330.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46036	$-330.00	$330.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-330.00	$660.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-332.58	$990.00
07/09/2020	BILL	LASHLEY, CARRIE L TR	$1,322.58	$1,322.58
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-327.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-327.00	$327.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
07/30/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10031465	$-331.24	$981.00
07/10/2019	BILL	LASHLEY, CARRIE L TR	$1,312.24	$1,312.24
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-322.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-322.00	$322.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-322.00	$644.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-323.44	$966.00
07/10/2018	BILL	LASHLEY, CARRIE L TR	$1,289.44	$1,289.44
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-324.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-324.00	$324.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-324.00	$648.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-325.26	$972.00
07/10/2017	BILL	LASHLEY, CARRIE L TR	$1,297.26	$1,297.26
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-279.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-279.00	$279.00
08/24/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 92008	$-279.00	$558.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-282.31	$837.00
07/11/2016	BILL	LASHLEY, CARRIE L TR	$1,119.31	$1,119.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-289.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.06	$867.00
07/07/2015	BILL	LASHLEY, CARRIE L TR	$1,160.06	$1,160.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-282.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-282.00	$282.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-282.00	$564.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19778	$-286.28	$846.00
07/08/2014	BILL	LASHLEY, CARRIE L TR	$1,132.28	$1,132.28
12/27/2013	PAYMENT	RICHARDSON, CARRIE L TR CHECK NUM: 2296	$-554.00	$0.00
09/10/2013	PAYMENT	RICHARDSON, CARRIE L TR CHECK NUM: 2220	$-277.00	$554.00
08/23/2013	PAYMENT	CARRIE L RICHARDSON TRUST CHECK NUM: 2201	$-278.86	$831.00
07/08/2013	BILL	RICHARDSON, CARRIE L TR	$1,109.86	$1,109.86
10/23/2012	PAYMENT	RICHARDSON, CARRIE L TR CHECK NUM: 1960	$-544.00	$0.00
08/08/2012	PAYMENT	RICHARDSON, CARRIE L TR CHECK NUM: 1888	$-544.55	$544.00
07/10/2012	BILL	RICHARDSON, CARRIE L TR	$1,088.55	$1,088.55
12/30/2011	PAYMENT	CARRIE RICHARDSON CORK: D BANK: PNP INTERNET NUM: 7503556	$-346.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-175.66	$519.00
07/08/2011	BILL	RICHARDSON, CARRIE L TR	$694.66	$694.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-168.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-168.00	$336.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-170.43	$504.00
07/08/2010	BILL	RICHARDSON, CARRIE L TR	$674.43	$674.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-250.08	$747.00
07/06/2009	BILL	RICHARDSON, CARRIE L TR	$997.08	$997.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-242.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-242.00	$242.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-242.00	$484.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-242.04	$726.00
07/15/2008	BILL	RICHARDSON, CARRIE L TR	$968.04	$968.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-234.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-234.00	$234.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-234.00	$468.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-237.84	$702.00
07/12/2007	BILL	RICHARDSON, CARRIE L TR	$939.84	$939.84
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-228.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-228.00	$228.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-228.00	$456.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-228.46	$684.00
07/12/2006	BILL	RICHARDSON, CARRIE L TR	$912.46	$912.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-221.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-221.00	$221.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-221.00	$442.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-222.88	$663.00
07/15/2005	BILL	RICHARDSON, CARRIE L TR	$885.88	$885.88
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-215.00	$215.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-215.00	$430.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-216.10	$645.00
07/08/2004	BILL	RICHARDSON, CARRIE L TR	$861.10	$861.10
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-210.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-210.83	$210.83
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-210.83	$421.66
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-210.84	$632.49
07/18/2003	BILL	RICHARDSON, ROBERT V & CARRIE	$843.33	$843.33
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-201.00	$402.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-202.73	$603.00
07/12/2002	BILL	RICHARDSON, ROBERT V & CARRIE	$805.73	$805.73
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-197.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-197.18	$197.18
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-197.18	$394.36
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-197.40	$591.54
07/12/2001	BILL	RICHARDSON, ROBERT V & CARRIE	$788.94	$788.94
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-194.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-194.85	$194.85
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-194.85	$389.70
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-195.12	$584.55
07/17/2000	BILL	RICHARDSON, ROBERT V & CARRIE	$779.67	$779.67
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-205.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-205.64	$205.64
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-205.64	$411.28
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-205.91	$616.92
07/17/1999	BILL	RICHARDSON, ROBERT V & CARRIE	$822.83	$822.83
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-206.73	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-206.73	$206.73
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.73	$413.46
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.89	$620.19
07/13/1998	BILL	RICHARDSON, ROBERT V & CARRIE	$827.08	$827.08
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-192.50	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-192.50	$192.50
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-192.50	$385.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-192.68	$577.50
07/14/1997	BILL	RICHARDSON, ROBERT V & CARRIE	$770.18	$770.18
02/21/1997	PAYMENT	FLEET MTGE CO	$-192.12	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-192.12	$192.12
09/17/1996	PAYMENT	FLEET MTG	$-192.12	$384.24
09/16/1996	PAYMENT	FLEET MTGE	$-192.34	$576.36
09/16/1996	AMENDMENT	7/30	$-7.69	$768.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.69	$776.39
07/18/1996	BILL	RICHARDSON, ROBERT V & CARRIE	$768.70	$768.70