Tax Account 020-481-02

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Owners

NICHOLAS, ANNIKA B ET AL
1006 OPAL WAY
FERNLEY, NV 89408

TSCHANNEN, MAX B

Account Summary

Account ID	020-481-02
Account Type	Real Estate
Location	1006 OPAL WAY FERNLEY
Balance	$2,387.95
Currently Due	$599.95

Account ID

020-481-02

Account Type

Real Estate

Location

1006 OPAL WAY
FERNLEY

Balance

$2,387.95

Currently Due

$599.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.95
Total	$2,387.95
Paid	$0.00
Balance	$2,387.95
Due	$599.95
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

$2,387.95

Total

$2,387.95

Paid

$0.00

Balance

$2,387.95

Due

$599.95

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	$599.95	$0.00	$599.95	$0.00	$599.95
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$1,195.95
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,791.95
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$2,387.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.57	$0.00	$2,337.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,238.44	$78.26	$2,316.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,210.90	$44.20	$2,255.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,152.84	$0.00	$2,152.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,758.15	$0.00	$1,758.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,722.42	$0.00	$1,722.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.06	$59.77	$1,762.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,514.97	$0.00	$1,514.97	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
07/16/2024	BILL	NICHOLAS, ANNIKA B ET AL	$2,387.95	$2,387.95
01/08/2024	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 149039110	$-584.00	$0.00
11/13/2023	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 145811836	$-584.00	$584.00
10/09/2023	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 143792996	$-584.00	$1,168.00
08/17/2023	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 141114479	$-585.57	$1,752.00
07/17/2023	BILL	CECCARELLI, KATHERINE P	$2,337.57	$2,337.57
03/09/2023	PAYMENT	KATHERINE CECCARELLI PNP PNP - 130990280	$-559.00	$0.00
02/24/2023	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 130137391	$-614.90	$559.00
02/22/2023	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 130024134	$-581.36	$1,173.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.90	$1,755.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.36	$1,699.36
08/08/2022	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 118457987	$-561.44	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,238.44
07/15/2022	BILL	CECCARELLI, KATHERINE P	$2,238.44	$2,238.44
04/07/2022	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 112220430	$-575.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$575.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.10	$574.51
01/10/2022	PAYMENT	KATHERINE CECCARELLI PNP PNP - 106539150	$-552.41	$552.41
11/08/2021	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 103084576	$-574.51	$1,104.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.10	$1,679.33
08/21/2021	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 99057074	$-552.67	$1,657.23
07/14/2021	BILL	CECCARELLI, KATHERINE P	$2,209.90	$2,209.90
03/04/2021	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 89908107	$-538.00	$0.00
01/05/2021	PAYMENT	KATHERINE P CECCARELLI PNP PNP - 86737505	$-538.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.84	$1,076.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-538.84	$537.16
09/30/2020	PAYMENT	KATHERINE CECCARELLI CORK: D BANK: PNP INTERNET NUM: 81902213	$-538.00	$1,076.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-538.84	$1,614.00
07/09/2020	BILL	CECCARELLI, KATHERINE P	$2,152.84	$2,152.84
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-441.15	$1,317.00
07/10/2019	BILL	CECCARELLI, KATHERINE P	$1,758.15	$1,758.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29151	$-430.00	$860.00
08/24/2018	PAYMENT	LL REALTY INC CHECK NUM: 12751	$-432.42	$1,290.00
07/10/2018	BILL	DEMAR DAHL COMPANY LLC	$1,722.42	$1,722.42
03/07/2018	PAYMENT	LL REALTY PROP. MGMT CHECK NUM: 53532	$-365.23	$0.00
12/19/2017	PAYMENT	LL REALTY INC CHECK NUM: 11610	$-544.54	$365.23
10/16/2017	PAYMENT	LL REALTY INC CHECK NUM: 11363	$-853.06	$909.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.65	$1,762.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.12	$1,720.18
07/10/2017	BILL	DEMAR DAHL COMPANY LLC	$1,703.06	$1,703.06
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.97	$1,134.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-380.97	$753.03
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-380.97	$1,134.00
07/11/2016	BILL	MACE, WALTER L TR	$1,514.97	$1,514.97
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-388.96	$1,161.00
07/07/2015	BILL	MACE, WALTER L TR	$1,549.96	$1,549.96
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-379.63	$1,134.00
07/08/2014	BILL	MACE, WALTER L TR	$1,513.63	$1,513.63
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-366.00	$732.00
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 548549	$-368.54	$1,098.00
07/08/2013	BILL	MACE, WALTER L & SANDRA K TRS	$1,466.54	$1,466.54
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-357.62	$1,065.00
07/10/2012	BILL	MACE, WALTER L & SANDRA K TRS	$1,422.62	$1,422.62
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-248.66	$738.00
07/08/2011	BILL	MACE, WALTER L & SANDRA K TRS	$986.66	$986.66
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.04	$717.00
07/08/2010	BILL	MACE, WALTER L & SANDRA K TRS	$958.04	$958.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.87	$1,179.00
07/06/2009	BILL	MACE, WALTER L & SANDRA K	$1,574.87	$1,574.87
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.99	$1,155.00
07/15/2008	BILL	MACE, WALTER L & SANDRA K	$1,540.99	$1,540.99
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-356.00	$356.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-357.45	$1,068.00
07/12/2007	BILL	MACE, WALTER L & SANDRA K	$1,425.45	$1,425.45
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-329.00	$329.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-329.00	$658.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-332.85	$987.00
07/12/2006	BILL	MACE, WALTER L & SANDRA K	$1,319.85	$1,319.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-305.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-305.00	$305.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-305.00	$610.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-307.08	$915.00
07/15/2005	BILL	MACE, WALTER L	$1,222.08	$1,222.08
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-293.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-293.00	$293.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-293.00	$586.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-295.99	$879.00
07/08/2004	BILL	MACE, WALTER L	$1,174.99	$1,174.99
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-288.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-288.02	$288.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-288.02	$576.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-288.02	$864.06
07/18/2003	BILL	MACE, WALTER L	$1,152.08	$1,152.08
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-266.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-266.00	$532.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-268.81	$798.00
07/12/2002	BILL	MACE, WALTER L	$1,066.81	$1,066.81
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-261.43	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-261.43	$261.43
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-261.43	$522.86
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-261.69	$784.29
07/12/2001	BILL	MACE, WALTER L	$1,045.98	$1,045.98
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-258.36	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-258.36	$258.36
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-258.36	$516.72
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-258.60	$775.08
07/17/2000	BILL	MACE, WALTER L	$1,033.68	$1,033.68
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-272.67	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-272.67	$272.67
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-272.67	$545.34
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-272.89	$818.01
07/17/1999	BILL	MACE, WALTER L	$1,090.90	$1,090.90
12/29/1998	PAYMENT	T S & E CHECK	$-624.22	$0.00
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-312.11	$624.22
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-312.28	$936.33
07/13/1998	BILL	MACE, WALTER L & SANDRA L	$1,248.61	$1,248.61
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-280.84	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-280.84	$280.84
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-280.84	$561.68
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-281.02	$842.52
07/14/1997	BILL	MACE, WALTER L	$1,123.54	$1,123.54
03/05/1997	PAYMENT	MELLON MTGE CO	$-265.37	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-265.37	$265.37
10/08/1996	PAYMENT	MELLON MTGE CO	$-265.37	$530.74
09/10/1996	PAYMENT	MELLON MTGE CO	$-265.55	$796.11
07/18/1996	BILL	MACE, WALTER L	$1,061.66	$1,061.66