Tax Account 020-443-06

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Owners

OLSON, DONALD W & TERRY L
1722 JOHN'S CIR
FERNLEY, NV 89408-0000

OLSON, TERRY L

Account Summary

Account ID	020-443-06
Account Type	Real Estate
Location	1722 JOHN'S CIR FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

020-443-06

Account Type

Real Estate

Location

1722 JOHN'S CIR
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.11
Total	$1,622.11
Paid	$1,217.11
Balance	$405.00
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

$1,622.11

Total

$1,622.11

Paid

$1,217.11

Balance

$405.00

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	$407.11	$0.00	$407.11	$407.11	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.06	$0.00	$1,594.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,534.63	$0.00	$1,534.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,526.57	$0.00	$1,526.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,489.37	$0.00	$1,489.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,474.22	$0.00	$1,474.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,446.74	$0.00	$1,446.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.44	$0.00	$1,449.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.79	$12.64	$1,280.43	$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	FREEDOM MORTGAGE ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.00	$810.00
07/29/2024	PAYMENT	CLEAREDGE TITLE, INC. CHECK 103515	$-407.11	$1,215.00
07/16/2024	BILL	OLSON, DONALD W & TERRY L	$1,622.11	$1,622.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
09/25/2023	PAYMENT	OLSON, DONALD W & TERRY L CHECK 352857	$-398.00	$796.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.06	$1,194.00
07/17/2023	BILL	OLSON, DONALD W & TERRY L	$1,594.06	$1,594.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.63	$1,149.00
07/15/2022	BILL	OLSON, DONALD W & TERRY L	$1,534.63	$1,534.63
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.60	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.60	$381.60
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.60	$763.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.77	$1,144.80
07/14/2021	BILL	OLSON, DONALD W & TERRY L	$1,526.57	$1,526.57
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/22/2020	PAYMENT	ORANGE COAST LENDER SERVICE CHECK 1032421	$-372.00	$372.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.37	$1,116.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-373.37	$742.63
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.37	$1,116.00
07/09/2020	BILL	OLSON, DONALD W & TERRY L	$1,489.37	$1,489.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-368.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-370.22	$1,104.00
07/10/2019	BILL	OLSON, DONALD W & TERRY L	$1,474.22	$1,474.22
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.74	$1,083.00
07/10/2018	BILL	OLSON, DONALD W & TERRY L	$1,446.74	$1,446.74
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.44	$1,086.00
07/10/2017	BILL	OLSON, DONALD W & TERRY L	$1,449.44	$1,449.44
02/28/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 388876	$-316.00	$0.00
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 9195727	$-12.64	$316.00
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 389325	$-316.00	$328.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.64	$644.64
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.79	$948.00
07/11/2016	BILL	OLSON, DONALD W & TERRY L	$1,267.79	$1,267.79
09/09/2015	PAYMENT	LYONS, ALBERT CHECK NUM: 1439	$-975.00	$0.00
07/21/2015	PAYMENT	LYONS, ALBERT J CHECK NUM: 117	$-328.28	$975.00
07/07/2015	BILL	LYONS, ALBERT J	$1,303.28	$1,303.28
08/07/2014	PAYMENT	LYONS, ALBERT J CHECK NUM: 1305	$-1,276.34	$0.00
07/08/2014	BILL	LYONS, ALBERT J	$1,276.34	$1,276.34
08/13/2013	PAYMENT	LYONS, ALBERT J CHECK NUM: 1035	$-1,259.85	$0.00
07/08/2013	BILL	LYONS, ALBERT J	$1,259.85	$1,259.85
09/26/2012	PAYMENT	ALBERT LYONS CHECK NUM: 1022	$-936.00	$0.00
08/28/2012	PAYMENT	LYONS, ALBERT CHECK NUM: 1020	$-312.56	$936.00
07/10/2012	BILL	LYONS, ALBERT J	$1,248.56	$1,248.56
02/14/2012	PAYMENT	THE COOPER CASTLE LAW FIRM,LLP CHECK NUM: 33009545	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.12	$636.00
07/08/2011	BILL	LEE, ROGER M & KIMBERLY E	$850.12	$850.12
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.48	$618.00
07/08/2010	BILL	LEE, ROGER M & KIMBERLY E	$825.48	$825.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.34	$894.00
07/06/2009	BILL	LEE, ROGER M & KIMBERLY E	$1,193.34	$1,193.34
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.64	$867.00
07/15/2008	BILL	LEE, ROGER M & KIMBERLY E	$1,158.64	$1,158.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-280.00	$280.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-283.45	$840.00
07/12/2007	BILL	LEE, ROGER M & KIMBERLY E	$1,123.45	$1,123.45
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-272.00	$272.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-272.00	$544.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-274.72	$816.00
07/12/2006	BILL	LEE, ROGER M & KIMBERLY E	$1,090.72	$1,090.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-264.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-264.00	$264.00
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100715	$-264.00	$528.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-266.95	$792.00
07/15/2005	BILL	LEE, ROGER M & KIMBERLY E	$1,058.95	$1,058.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-258.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-258.00	$258.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-258.00	$516.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-258.49	$774.00
07/08/2004	BILL	LEE, ROGER M & KIMBERLY E	$1,032.49	$1,032.49
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-252.72	$0.00
12/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70344917	$-515.55	$252.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.11	$768.27
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 614238	$-252.72	$758.16
07/18/2003	BILL	LEE, ROGER M & KIMBERLY E	$1,010.88	$1,010.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-241.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-242.87	$723.00
07/12/2002	BILL	LEE, ROGER M & KIMBERLY E	$965.87	$965.87
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-236.35	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-236.35	$236.35
08/23/2001	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 49554	$-236.35	$472.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-236.54	$709.05
07/12/2001	BILL	LEE, ROGER M & KIMBERLY E	$945.59	$945.59
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-180.29	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-180.29	$180.29
08/04/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3978	$-360.83	$360.58
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$721.41	$721.41
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1592	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.13	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.13	$40.13
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.13	$80.26
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.29	$120.39
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.68	$160.68
03/11/1997	PAYMENT	CARASALI, NAT	$-40.05	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.05	$40.05
10/07/1996	PAYMENT	CARASALI, NAT	$-40.05	$80.10
08/21/1996	PAYMENT	2044215	$-40.22	$120.15
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.37	$160.37