Tax Account 020-491-02

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Owners

DONALDSON, TINA & STEVEN
604 SILVER LACE BLVD
FERNLEY, NV 89408-0000

DONALDSON, STEVEN

DONALDSON, TINA

Account Summary

Account ID	020-491-02
Account Type	Real Estate
Location	604 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-02

Account Type

Real Estate

Location

604 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,589.35
Total	$1,589.35
Paid	$1,589.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,589.35

Total

$1,589.35

Paid

$1,589.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.35	$0.00	$398.35	$398.35	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,522.75	$0.00	$1,522.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.03	$0.00	$1,515.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.18	$0.00	$1,478.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,463.36	$0.00	$1,463.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,436.20	$0.00	$1,436.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,439.19	$0.00	$1,439.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.79	$0.00	$1,257.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.35	$1,191.00
07/17/2023	BILL	DONALDSON, TINA & STEVEN	$1,589.35	$1,589.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.75	$1,140.00
07/15/2022	BILL	DONALDSON, TINA & STEVEN	$1,522.75	$1,522.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.70	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.70	$378.70
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.70	$757.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.93	$1,136.10
07/14/2021	BILL	DONALDSON, TINA & STEVEN	$1,515.03	$1,515.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013175	$-371.18	$1,107.00
07/09/2020	BILL	DONALDSON, TINA & STEVEN	$1,478.18	$1,478.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-365.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$365.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.36	$1,095.00
07/10/2019	BILL	DONALDSON, TINA	$1,463.36	$1,463.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-358.00	$358.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-358.00	$716.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.20	$1,074.00
07/10/2018	BILL	DONALDSON, TINA	$1,436.20	$1,436.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$359.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-362.19	$1,077.00
07/10/2017	BILL	DONALDSON, TINA	$1,439.19	$1,439.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-315.79	$942.00
07/11/2016	BILL	DONALDSON, TINA	$1,257.79	$1,257.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.26	$969.00
07/07/2015	BILL	DONALDSON, TINA	$1,293.26	$1,293.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-318.60	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$318.60	$1,266.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-318.60	$948.00
07/08/2014	BILL	DONALDSON, TINA	$1,266.60	$1,266.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.21	$957.00
07/08/2013	BILL	DONALDSON, TINA	$1,277.21	$1,277.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-303.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-303.00	$303.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-303.00	$606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-305.29	$909.00
07/10/2012	BILL	DONALDSON, TINA	$1,214.29	$1,214.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.02	$840.00
07/08/2011	BILL	FERREL, JAMES A	$1,123.02	$1,123.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.89	$783.00
07/08/2010	BILL	FERREL, JAMES A	$1,046.89	$1,046.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-434.40	$1,293.00
07/06/2009	BILL	FERREL, JAMES A	$1,727.40	$1,727.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-433.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-433.00	$433.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-433.00	$866.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-435.03	$1,299.00
07/15/2008	BILL	FERREL, JAMES A	$1,734.03	$1,734.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-401.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-401.00	$401.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-401.00	$802.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-401.19	$1,203.00
07/12/2007	BILL	FERREL, JAMES A	$1,604.19	$1,604.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-371.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-371.00	$371.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-371.00	$742.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.36	$1,113.00
07/12/2006	BILL	FERREL, JAMES A	$1,485.36	$1,485.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-343.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41486	$-343.00	$343.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41558	$-13.72	$686.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41460	$-343.00	$699.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.72	$1,042.72
08/23/2005	PAYMENT	STEWARD TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 62143	$-346.33	$1,029.00
07/15/2005	BILL	MICHAELSEN, KIM M & BETTY J	$1,375.33	$1,375.33
12/27/2004	PAYMENT	MICHAELSEN, KIM & BETTY SADEN CHECK BANK: 94-72 NUM: 9541	$-337.00	$0.00
12/06/2004	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 56554	$-337.00	$337.00
10/05/2004	PAYMENT	MICHAELSEN, KIM & BETTY S CHECK BANK: 94-72 NUM: 9408	$-337.00	$674.00
08/20/2004	PAYMENT	MICHAELSEN, KIM & BETTY SADEN CHECK BANK: 94-72 NUM: 9308	$-338.19	$1,011.00
07/08/2004	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,349.19	$1,349.19
08/04/2003	PAYMENT	KIM/BETTY MICHAELSEN CHECK BANK: 94-72 NUM: 8759	$-1,320.14	$0.00
07/18/2003	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,320.14	$1,320.14
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-306.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-306.00	$306.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-306.00	$612.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-309.79	$918.00
07/12/2002	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,227.79	$1,227.79
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-300.29	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-300.29	$300.29
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-300.29	$600.58
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-300.47	$900.87
07/12/2001	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,201.34	$1,201.34
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-296.76	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-296.76	$296.76
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-296.76	$593.52
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-296.95	$890.28
07/17/2000	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,187.23	$1,187.23
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-313.19	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-313.19	$313.19
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-313.19	$626.38
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-313.36	$939.57
07/17/1999	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,252.93	$1,252.93
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-314.43	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-314.43	$314.43
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-314.43	$628.86
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-314.57	$943.29
07/13/1998	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,257.86	$1,257.86
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-317.79	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-317.79	$317.79
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-317.79	$635.58
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-317.93	$953.37
07/14/1997	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,271.30	$1,271.30
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-312.24	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-312.24	$312.24
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-312.24	$624.48
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-312.42	$936.72
07/18/1996	BILL	MICHAELSEN, KIM & BETTY SADEN	$1,249.14	$1,249.14