Tax Account 020-382-03

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Owners

BLODGETT, DONNA L
1450 SUNFLOWER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-382-03
Account Type	Real Estate
Location	1455 CLOVER LN FERNLEY
Balance	$780.00
Currently Due	$0.00

Account ID

020-382-03

Account Type

Real Estate

Location

1455 CLOVER LN
FERNLEY

Balance

$780.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.80
Total	$3,121.80
Paid	$2,341.80
Balance	$780.00
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

$3,121.80

Total

$3,121.80

Paid

$2,341.80

Balance

$780.00

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	$781.80	$0.00	$781.80	$781.80	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.81	$0.00	$2,705.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,252.20	$0.00	$1,252.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,227.70	$42.97	$1,321.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,207.24	$42.00	$1,299.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,081.14	$0.00	$1,081.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,049.70	$0.00	$1,049.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,027.15	$0.00	$1,027.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,009.86	$0.00	$1,009.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$780.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$1,560.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.80	$2,340.00
07/16/2024	BILL	BLODGETT, DONNA L	$3,121.80	$3,121.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$676.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$1,352.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.81	$2,028.00
07/17/2023	BILL	BLODGETT, DONNA L	$2,705.81	$2,705.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.20	$936.00
07/15/2022	BILL	BLODGETT, DONNA L	$1,252.20	$1,252.20
06/22/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1459446537	$-707.88	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$51.15	$707.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.69	$656.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.28	$626.04
10/05/2021	PAYMENT	DONNA BLODGETT PNP PNP - 101326375	$-1,309.94	$613.76
07/14/2021	BILL	BLODGETT, DONNA L	$1,227.70	$1,923.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$50.00	$696.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$646.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$643.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.00	$642.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$612.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.24	$900.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-303.24	$596.76
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-303.24	$900.00
07/09/2020	BILL	BLODGETT, DONNA L	$1,203.24	$1,203.24
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-271.14	$810.00
07/10/2019	BILL	BLODGETT, DONNA L	$1,081.14	$1,081.14
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.70	$786.00
07/10/2018	BILL	BLODGETT, DONNA L	$1,049.70	$1,049.70
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-259.15	$768.00
07/10/2017	BILL	BLODGETT, DONNA L	$1,027.15	$1,027.15
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-253.86	$756.00
07/11/2016	BILL	BLODGETT, DONNA L	$1,009.86	$1,009.86
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.53	$756.00
07/07/2015	BILL	BLODGETT, DONNA L	$1,008.53	$1,008.53
12/23/2014	PAYMENT	EVERGREEN - BLODGETT CHECK NUM: 362574	$-494.00	$0.00
08/12/2014	PAYMENT	BLODGETT - EVERGREEN CHECK NUM: 354541	$-498.07	$494.00
07/08/2014	BILL	BLODGETT, DONNA L	$992.07	$992.07
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339515	$-484.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332354	$-486.75	$484.00
07/08/2013	BILL	BLODGETT, DONNA L	$970.75	$970.75
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315594	$-472.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309130	$-473.27	$472.00
07/10/2012	BILL	BLODGETT, DONNA L	$945.27	$945.27
04/24/2012	PAYMENT	BLODGETT FAMILY MARITAL TRUST CHECK NUM: 110032770	$-485.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.70	$485.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.08	$463.08
12/08/2011	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110027980	$-486.60	$454.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.74	$940.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.11	$917.86
07/08/2011	BILL	BLODGETT, DONNA L	$908.75	$908.75
04/01/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 245455	$-225.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.68	$225.68
01/26/2011	PAYMENT	BLODGETT, DONNA CORK: D NUM: VISA	$-225.68	$217.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$442.68
01/13/2011	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 243407	$-225.68	$434.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.68	$659.68
08/03/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122038	$-218.93	$651.00
07/08/2010	BILL	NICHOLS, JO ANN E TRS	$869.93	$869.93
09/08/2009	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2232	$-672.00	$0.00
07/22/2009	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2221	$-225.55	$672.00
07/06/2009	BILL	NICHOLS, JO ANN E TRS	$897.55	$897.55
01/02/2009	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2176	$-422.00	$0.00
10/06/2008	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2151	$-211.00	$422.00
08/02/2008	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2138	$-213.94	$633.00
07/15/2008	BILL	NICHOLS, JO ANN E TRS	$846.94	$846.94
08/10/2007	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2048	$-540.00	$0.00
07/24/2007	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 2045	$-180.34	$540.00
07/12/2007	BILL	NICHOLS, JO ANN E TRS	$720.34	$720.34
08/27/2006	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1673	$-525.00	$0.00
07/27/2006	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1668	$-178.73	$525.00
07/12/2006	BILL	NICHOLS, JO ANN E TRS	$703.73	$703.73
08/22/2005	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1580	$-513.00	$0.00
08/05/2005	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1573	$-174.61	$513.00
07/15/2005	BILL	NICHOLS, JO ANN E TRS	$687.61	$687.61
08/20/2004	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1463	$-501.00	$0.00
07/26/2004	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1458	$-170.95	$501.00
07/08/2004	BILL	NICHOLS, JO ANN E TRS	$671.95	$671.95
08/12/2003	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1344	$-663.58	$0.00
07/18/2003	BILL	NICHOLS, JO ANN E TRS	$663.58	$663.58
08/15/2002	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1244	$-477.00	$0.00
08/12/2002	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1242	$-161.98	$477.00
07/12/2002	BILL	NICHOLS, JO ANN E TRS	$638.98	$638.98
02/19/2002	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-7074 NUM: 1001	$-161.13	$0.00
12/11/2001	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3919	$-161.13	$161.13
09/19/2001	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3895	$-161.13	$322.26
08/03/2001	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3885	$-161.36	$483.39
07/12/2001	BILL	NICHOLS, JO ANN E TRS	$644.75	$644.75
02/21/2001	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3843	$-159.68	$0.00
12/19/2000	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3816	$-159.68	$159.68
10/10/2000	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3781	$-159.68	$319.36
08/24/2000	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3755	$-159.88	$479.04
07/17/2000	BILL	NICHOLS, JO ANN E TRS	$638.92	$638.92
02/23/2000	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3688	$-166.42	$0.00
12/16/1999	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3660	$-166.42	$166.42
09/30/1999	PAYMENT	NICHOLS, JO ANN CHECK BANK: 94-72 NUM: 3618	$-166.42	$332.84
08/24/1999	PAYMENT	NICHOLS, JO ANN E TRS CHECK BANK: 94-72 NUM: 3588	$-166.62	$499.26
07/17/1999	BILL	NICHOLS, JO ANN E TRS	$665.88	$665.88
08/04/1998	PAYMENT	NICHOLS, JO ANN CORK: B	$-658.33	$0.00
07/13/1998	BILL	NICHOLS, JO ANN	$658.33	$658.33
08/08/1997	PAYMENT	NICHOLS, JO ANN CHECK	$-650.86	$0.00
07/14/1997	BILL	NICHOLS, JO ANN	$650.86	$650.86
08/13/1996	PAYMENT	NICHOLS, JO ANN	$-589.90	$0.00
07/18/1996	BILL	NICHOLS, JO ANN	$589.90	$589.90