Tax Account 020-483-13

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Owners

BISSONNETTE, MARC D & GLORIA C
1033 OPAL WAY
FERNLEY, NV 89408-0000

BISSONNETTE, GLORIA C

Account Summary

Account ID	020-483-13
Account Type	Real Estate
Location	1033 OPAL WAY FERNLEY
Balance	$1,935.34
Currently Due	$486.34

Account ID

020-483-13

Account Type

Real Estate

Location

1033 OPAL WAY
FERNLEY

Balance

$1,935.34

Currently Due

$486.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.34
Total	$1,935.34
Paid	$0.00
Balance	$1,935.34
Due	$486.34
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

$1,935.34

Total

$1,935.34

Paid

$0.00

Balance

$1,935.34

Due

$486.34

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	$486.34	$0.00	$486.34	$0.00	$486.34
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$969.34
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,452.34
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,935.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.06	$0.00	$1,898.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.78	$0.00	$1,814.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.56	$0.00	$1,798.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,753.47	$0.00	$1,753.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,730.67	$0.00	$1,730.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,695.78	$0.00	$1,695.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,690.71	$0.00	$1,690.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,503.07	$0.00	$1,503.07	$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.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	BISSONNETTE, MARC D & GLORIA C	$1,935.34	$1,935.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.06	$1,422.00
07/17/2023	BILL	BISSONNETTE, MARC D & GLORIA C	$1,898.06	$1,898.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.78	$1,359.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,814.78
07/15/2022	BILL	BISSONNETTE, MARC D & GLORIA C	$1,814.78	$1,814.78
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.60	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.60	$449.60
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.60	$899.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.76	$1,348.80
07/14/2021	BILL	BISSONNETTE, MARC D & GLORIA C	$1,798.56	$1,798.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$439.47	$1,314.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-439.47	$874.53
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-439.47	$1,314.00
07/09/2020	BILL	BISSONNETTE, MARC D & GLORIA C	$1,753.47	$1,753.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-432.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-434.67	$1,296.00
07/10/2019	BILL	BISSONNETTE, MARC D & GLORIA C	$1,730.67	$1,730.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.78	$1,269.00
07/10/2018	BILL	BISSONNETTE, MARC DONALD	$1,695.78	$1,695.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	CHASE CHECK	$-424.71	$1,266.00
07/10/2017	BILL	BISSONNETTE, MARC DONALD	$1,690.71	$1,690.71
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.07	$1,125.00
07/11/2016	BILL	BISSONNETTE, MARC DONALD	$1,503.07	$1,503.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.09	$1,152.00
07/07/2015	BILL	BISSONNETTE, MARC DONALD	$1,538.09	$1,538.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-377.61	$1,122.00
07/08/2014	BILL	BISSONNETTE, MARC DONALD	$1,499.61	$1,499.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-367.60	$1,098.00
07/08/2013	BILL	BISSONNETTE, MARC DONALD	$1,465.60	$1,465.60
03/04/2013	PAYMENT	CHASE CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	CHASE CHECK	$-359.77	$1,074.00
07/10/2012	BILL	BISSONNETTE, MARC DONALD	$1,433.77	$1,433.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CHASE CHECK	$-258.91	$771.00
07/08/2011	BILL	BISSONNETTE, MARC DONALD	$1,029.91	$1,029.91
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
11/10/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11900	$-250.00	$250.00
11/10/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11899	$-535.03	$500.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.00	$1,035.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.00	$1,010.03
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,000.03	$1,000.03
02/10/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 10371769	$-356.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.67	$1,068.00
07/06/2009	BILL	FULK, RANDY & NANCY	$1,427.67	$1,427.67
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.12	$1,038.00
07/15/2008	BILL	FULK, RANDY & NANCY	$1,386.12	$1,386.12
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-336.00	$336.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-336.28	$1,008.00
07/12/2007	BILL	FULK, RANDY & NANCY	$1,344.28	$1,344.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$326.00	$326.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$326.00	$326.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-326.00	$326.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-326.00	$652.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-327.12	$978.00
07/12/2006	BILL	FULK, RANDY & NANCY	$1,305.12	$1,305.12
02/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21821	$-316.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-316.00	$316.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-316.00	$632.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-319.11	$948.00
07/15/2005	BILL	FULK, RANDY & NANCY	$1,267.11	$1,267.11
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-307.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-307.00	$307.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-307.00	$614.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-309.20	$921.00
07/08/2004	BILL	FULK, RANDY & NANCY	$1,230.20	$1,230.20
02/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76674	$-301.50	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-301.50	$301.50
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-301.50	$603.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-301.52	$904.50
07/18/2003	BILL	MORALES, OSCAR S & KATHLEEN	$1,206.02	$1,206.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-274.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-274.00	$274.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-274.00	$548.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-274.84	$822.00
07/12/2002	BILL	MORALES, OSCAR S & KATHLEEN	$1,096.84	$1,096.84
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-268.78	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-268.78	$268.78
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-268.78	$537.56
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-268.95	$806.34
07/12/2001	BILL	MORALES, OSCAR S & KATHLEEN	$1,075.29	$1,075.29
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-265.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-265.63	$265.63
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-265.63	$531.26
10/18/2000	AMENDMENT	postmarked 10/11	$-10.63	$796.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.63	$807.52
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-265.77	$796.89
07/17/2000	BILL	MORALES, OSCAR S & KATHLEEN	$1,062.66	$1,062.66
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-280.33	$0.00
12/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1184	$-280.33	$280.33
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-280.33	$560.66
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-280.48	$840.99
07/17/1999	BILL	BERRY, TRICIA	$1,121.47	$1,121.47
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-282.28	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-282.28	$282.28
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-282.28	$564.56
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-282.48	$846.84
07/13/1998	BILL	GILKESON, TRICIA D	$1,129.32	$1,129.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-255.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-255.54	$255.54
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-255.54	$511.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-255.79	$766.62
07/14/1997	BILL	GILKESON, TRICIA D	$1,022.41	$1,022.41
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-71.58	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-71.58	$71.58
08/28/1996	PAYMENT	ESCROW ASSOCIATES	$-143.32	$143.16
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$286.48	$286.48