Tax Account 020-471-39

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Owners

LACEY, MICHAEL C
102 QUAIL RUN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-471-39
Account Type	Real Estate
Location	102 QUAIL RUN CT FERNLEY
Balance	$3,632.47
Currently Due	$908.47

Account ID

020-471-39

Account Type

Real Estate

Location

102 QUAIL RUN CT
FERNLEY

Balance

$3,632.47

Currently Due

$908.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.47
Total	$3,632.47
Paid	$0.00
Balance	$3,632.47
Due	$908.47
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

$3,632.47

Total

$3,632.47

Paid

$0.00

Balance

$3,632.47

Due

$908.47

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	Due	$908.47	$0.00	$908.47	$0.00	$908.47
2	10/07/2024	10/17/2024	Due	$908.00	$0.00	$908.00	$0.00	$1,816.47
3	01/06/2025	01/16/2025	Due	$908.00	$0.00	$908.00	$0.00	$2,724.47
4	03/03/2025	03/13/2025	Due	$908.00	$0.00	$908.00	$0.00	$3,632.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,501.00	$0.00	$3,501.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,348.41	$0.00	$3,348.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,300.35	$0.00	$3,300.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,224.29	$0.13	$3,224.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,071.43	$0.00	$3,071.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,997.34	$29.96	$3,027.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,964.50	$29.64	$2,994.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,752.80	$0.00	$2,752.80	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	LACEY, MICHAEL C	$3,632.47	$3,632.47
12/22/2023	PAYMENT	LACEY, MICHAEL C CHECK 1000148555	$-1,750.00	$0.00
08/01/2023	PAYMENT	LACEY, MICHAEL / GREAT BASIN FED CRED UNION CHECK 1000145042	$-1,751.00	$1,750.00
07/17/2023	BILL	LACEY, MICHAEL C	$3,501.00	$3,501.00
08/17/2022	PAYMENT	GREAT BASIN CHECK 1000136412	$-3,348.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,348.41
07/15/2022	BILL	LACEY, MICHAEL C	$3,348.41	$3,348.41
11/17/2021	PAYMENT	LACEY, MICHAEL CARL CHECK 1000129491	$-1,650.06	$0.00
08/16/2021	PAYMENT	LACEY, MICHAEL C CHECK 1000127217	$-1,650.29	$1,650.06
07/14/2021	BILL	LACEY, MICHAEL C	$3,300.35	$3,300.35
12/08/2020	PAYMENT	LACEY, MICHAEL C CHECK NUM: 1000120823	$-1,613.42	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$1,613.42
08/13/2020	PAYMENT	GREAT BASIN CHECK NUM: 1000117558	$-1,611.00	$1,613.29
07/09/2020	BILL	LACEY, MICHAEL C	$3,224.29	$3,224.29
12/10/2019	PAYMENT	LACEY, MICHAEL C CHECK NUM: 1000111145	$-1,534.00	$0.00
07/23/2019	PAYMENT	LACEY, MICHAEL C CHECK NUM: 1000106852	$-1,537.43	$1,534.00
07/10/2019	BILL	LACEY, MICHAEL C	$3,071.43	$3,071.43
01/24/2019	PAYMENT	LACEY, MICHAEL C CHECK NUM: 1000101416	$-1,527.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.96	$1,527.96
08/17/2018	PAYMENT	LACEY, MICHAEL C CHECK NUM: 1000096550	$-1,499.34	$1,498.00
07/10/2018	BILL	LACEY, MICHAEL C	$2,997.34	$2,997.34
03/13/2018	PAYMENT	LACEY, MICHAEL CHECK	$-1,511.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.64	$1,511.64
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-741.00	$1,482.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-741.50	$2,223.00
07/10/2017	BILL	LACEY, MICHAEL C	$2,964.50	$2,964.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.00	$688.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-688.00	$1,376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$688.80	$2,064.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-688.80	$1,375.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-688.80	$2,064.00
07/11/2016	BILL	LACEY, MICHAEL C	$2,752.80	$2,752.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-696.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$696.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-696.00	$1,392.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-697.96	$2,088.00
07/07/2015	BILL	LACEY, MICHAEL C	$2,785.96	$2,785.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-681.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-681.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-681.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-681.00	$681.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-681.00	$1,362.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-682.45	$2,043.00
07/08/2014	BILL	LACEY, MICHAEL C	$2,725.45	$2,725.45
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-666.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-666.00	$666.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-666.00	$1,332.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-667.33	$1,998.00
07/08/2013	BILL	LACEY, MICHAEL C	$2,665.33	$2,665.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-652.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-652.00	$652.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-652.00	$1,304.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-652.32	$1,956.00
07/10/2012	BILL	LACEY, MICHAEL C	$2,608.32	$2,608.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-544.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-544.00	$544.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-544.00	$1,088.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.85	$1,632.00
07/08/2011	BILL	LACEY, MICHAEL C	$2,179.85	$2,179.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.00	$531.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-533.09	$1,593.00
07/08/2010	BILL	LACEY, MICHAEL C	$2,126.09	$2,126.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$730.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$1,460.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.53	$2,190.00
07/06/2009	BILL	LACEY, MICHAEL C	$2,920.53	$2,920.53
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$700.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-702.50	$2,100.00
07/15/2008	BILL	LACEY, MICHAEL C	$2,802.50	$2,802.50
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-655.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-655.00	$655.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-655.00	$1,310.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-658.60	$1,965.00
07/12/2007	BILL	LACEY, MICHAEL C	$2,623.60	$2,623.60
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$637.00	$637.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-637.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-637.00	$637.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-637.00	$1,274.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-640.54	$1,911.00
07/12/2006	BILL	LACEY, MICHAEL C	$2,551.54	$2,551.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-620.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-620.00	$620.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-620.00	$1,240.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-621.59	$1,860.00
07/15/2005	BILL	LACEY, MICHAEL C	$2,481.59	$2,481.59
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-615.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-615.00	$615.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-615.00	$1,230.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-615.48	$1,845.00
07/08/2004	BILL	LACEY, MICHAEL C	$2,460.48	$2,460.48
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-594.60	$0.00
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-594.64	$594.60
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8235	$-1,189.26	$1,189.24
07/18/2003	BILL	URRUTIA, PAUL C & MELINDA S	$2,378.50	$2,378.50
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-530.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6371	$-530.00	$530.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-530.00	$1,060.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-531.18	$1,590.00
07/12/2002	BILL	URRUTIA, PAUL C & MELINDA S	$2,121.18	$2,121.18
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-519.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-519.87	$519.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-519.87	$1,039.74
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-520.10	$1,559.61
07/12/2001	BILL	URRUTIA, PAUL C & MELINDA S	$2,079.71	$2,079.71
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-514.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-388.87	$514.20
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-125.33	$903.07
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-514.20	$1,028.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-514.43	$1,542.60
07/17/2000	BILL	URRUTIA, PAUL C & MELINDA S	$2,057.03	$2,057.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-540.60	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-540.60	$540.60
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-540.60	$1,081.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-540.80	$1,621.80
07/17/1999	BILL	URRUTIA, PAUL C & MELINDA S	$2,162.60	$2,162.60
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-543.03	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-543.03	$543.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-543.03	$1,086.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-543.28	$1,629.09
07/13/1998	BILL	URRUTIA, PAUL C & MELINDA S	$2,172.37	$2,172.37
03/31/1998	PAYMENT	WESTERN TITLE CHECK	$-357.29	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$357.29
03/25/1998	PENALTY	Postage Costs	$1.00	$358.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.37	$357.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.76	$337.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$327.16
08/11/1997	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-107.78	$322.86
07/14/1997	BILL	URRUTIA, ALDO C & ELEANOR R	$430.64	$430.64
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA, ALDO C & ELEANOR R	$370.09	$370.09