Tax Account 020-484-04

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Owners

DOLAN, KATHLEEN F ET AL
1283 CANAL DR
FERNLEY, NV 89408-0000

CUNNINGHAM, MELLISSA A

MARTIN, ARMAND R

Account Summary

Account ID	020-484-04
Account Type	Real Estate
Location	1283 CANAL DR FERNLEY
Balance	$2,061.13
Currently Due	$516.13

Account ID

020-484-04

Account Type

Real Estate

Location

1283 CANAL DR
FERNLEY

Balance

$2,061.13

Currently Due

$516.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.13
Total	$2,061.13
Paid	$0.00
Balance	$2,061.13
Due	$516.13
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

$2,061.13

Total

$2,061.13

Paid

$0.00

Balance

$2,061.13

Due

$516.13

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	$516.13	$0.00	$516.13	$0.00	$516.13
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,031.13
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,546.13
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,061.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.26	$0.00	$2,020.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,931.33	$0.00	$1,931.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,911.71	$0.00	$1,911.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,863.30	$0.00	$1,863.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,837.26	$0.00	$1,837.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.21	$0.00	$1,799.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.63	$0.00	$1,791.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.28	$0.00	$1,601.28	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	DOLAN, KATHLEEN F ET AL	$2,061.13	$2,061.13
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.26	$1,515.00
07/17/2023	BILL	DOLAN, KATHLEEN F ET AL	$2,020.26	$2,020.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.33	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,931.33
07/15/2022	BILL	DOLAN, KATHLEEN F ET AL	$1,931.33	$1,931.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.89	$477.89
09/09/2021	PAYMENT	STEWART TITLE CHECK 3986	$-477.89	$955.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.04	$1,433.67
07/14/2021	BILL	DOLAN, KATHLEEN F ET AL	$1,911.71	$1,911.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$0.00
12/14/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90014934	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$468.30	$1,395.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-468.30	$926.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-468.30	$1,395.00
07/09/2020	BILL	DOLAN, KATHLEEN F	$1,863.30	$1,863.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-459.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-460.26	$1,377.00
07/10/2019	BILL	DOLAN, KATHLEEN F	$1,837.26	$1,837.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-449.00	$449.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-449.00	$898.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.21	$1,347.00
07/10/2018	BILL	DOLAN, KATHLEEN F	$1,799.21	$1,799.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.63	$1,341.00
07/10/2017	BILL	DOLAN, KATHLEEN F	$1,791.63	$1,791.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.28	$1,200.00
07/11/2016	BILL	DOLAN, KATHLEEN F	$1,601.28	$1,601.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-408.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
09/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22673	$-408.00	$816.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.07	$1,224.00
07/07/2015	BILL	DOLAN, KATHLEEN F	$1,636.07	$1,636.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-399.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-399.00	$399.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-399.00	$798.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-402.45	$1,197.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$402.45	$1,599.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-402.45	$1,197.00
07/08/2014	BILL	DOLAN, KATHLEEN F	$1,599.45	$1,599.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-392.58	$1,170.00
07/08/2013	BILL	DOLAN, KATHLEEN F	$1,562.58	$1,562.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-382.00	$764.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-382.06	$1,146.00
07/10/2012	BILL	DOLAN, KATHLEEN F	$1,528.06	$1,528.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-280.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-280.00	$280.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.48	$840.00
07/08/2011	BILL	DOLAN, KATHLEEN F	$1,121.48	$1,121.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-272.93	$816.00
07/08/2010	BILL	DOLAN, KATHLEEN F	$1,088.93	$1,088.93
01/29/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40049749	$-390.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-390.00	$390.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-390.00	$780.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.76	$1,170.00
07/06/2009	BILL	DIVAS, MARVIN	$1,560.76	$1,560.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-378.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-378.00	$756.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-381.35	$1,134.00
07/15/2008	BILL	DIVAS, MARVIN	$1,515.35	$1,515.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-368.75	$1,101.00
07/12/2007	BILL	DIVAS, MARVIN	$1,469.75	$1,469.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-356.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-356.00	$356.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-356.00	$712.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$356.00	$1,068.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-358.94	$1,068.00
07/12/2006	BILL	DIVAS, MARVIN	$1,426.94	$1,426.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
11/15/2005	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 346.00	$-346.00	$346.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-346.00	$692.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-347.37	$1,038.00
07/15/2005	BILL	DIVAS, MARVIN & MIRTALA O	$1,385.37	$1,385.37
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-336.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-336.00	$336.00
10/08/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6002879	$-336.00	$672.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83650	$-337.02	$1,008.00
07/08/2004	BILL	BIRDEAU, WALTER E & JUDY N	$1,345.02	$1,345.02
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-329.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-329.55	$329.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-329.55	$659.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-329.55	$988.65
07/18/2003	BILL	SMITH, STEVEN J & SHAWN E	$1,318.20	$1,318.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-310.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-310.00	$310.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-310.00	$620.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-311.26	$930.00
07/12/2002	BILL	SMITH, STEVEN J & SHAWN E	$1,241.26	$1,241.26
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-304.06	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-304.06	$304.06
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-304.06	$608.12
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-304.25	$912.18
07/12/2001	BILL	SMITH, STEVEN J & SHAWN E	$1,216.43	$1,216.43
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-300.49	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-300.49	$300.49
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-300.49	$600.98
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-300.67	$901.47
07/17/2000	BILL	SMITH, STEVEN J & SHAWN E	$1,202.14	$1,202.14
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-317.12	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-317.12	$317.12
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-317.12	$634.24
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-317.32	$951.36
07/17/1999	BILL	SMITH, STEVEN J & SHAWN E	$1,268.68	$1,268.68
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-319.17	$0.00
10/19/1998	PAYMENT	T S & E CHECK	$-319.17	$319.17
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-319.17	$638.34
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-319.39	$957.51
07/13/1998	BILL	SMITH, STEVEN J & SHAWN E	$1,276.90	$1,276.90
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-287.31	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-287.31	$287.31
10/10/1997	PAYMENT	NATIONSBANK CHECK	$-287.31	$574.62
08/01/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-287.49	$861.93
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$1,149.42	$1,149.42