Tax Account 020-512-06

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Owners

MACARTHUR, RONALD J ET AL TRS
6600 QUAKING ASPEN RD
RENO, NV 89510-0000

MACARTHUR, RENEE E TR

Account Summary

Account ID	020-512-06
Account Type	Real Estate
Location	214 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-06

Account Type

Real Estate

Location

214 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.75
Total	$1,605.75
Paid	$1,605.75
Balance	$0.00
Due	$0.00
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

$1,605.75

Total

$1,605.75

Paid

$1,605.75

Balance

$0.00

Due

$0.00

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	Paid	$402.75	$0.00	$402.75	$402.75	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.15	$0.00	$1,578.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,522.22	$0.00	$1,522.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.55	$14.65	$1,480.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,384.77	$0.00	$1,384.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,341.22	$0.00	$1,341.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,308.37	$46.78	$1,355.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,130.28	$0.00	$1,130.28	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-402.75	$1,203.00
07/16/2024	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,605.75	$1,605.75
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.15	$1,182.00
07/17/2023	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,578.15	$1,578.15
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-382.22	$1,140.00
07/15/2022	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,522.22	$1,522.22
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.33	$0.00
11/23/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 100548	$-747.31	$366.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.65	$1,113.64
07/21/2021	PAYMENT	TICOR TITLE CHECK 90018090	$-366.56	$1,098.99
07/14/2021	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,465.55	$1,465.55
12/29/2020	PAYMENT	MAC ARTHUR, RENEE CHECK 14212	$-692.00	$0.00
08/21/2020	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 14120	$-692.77	$692.00
07/09/2020	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,384.77	$1,384.77
01/08/2020	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13921	$-670.00	$0.00
10/07/2019	PAYMENT	MAC ARTHUR, RENEE CHECK NUM: 13828	$-335.00	$670.00
08/20/2019	PAYMENT	MAC ARTHUR, RONALD J ET AL TRS CHECK NUM: 13773	$-336.22	$1,005.00
07/10/2019	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,341.22	$1,341.22
08/20/2018	PAYMENT	MAC ARTHUR, RENE CHECK NUM: 13401	$-1,301.42	$0.00
07/10/2018	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,301.42	$1,301.42
04/23/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13269	$-46.78	$0.00
04/04/2018	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 132.50	$-654.00	$46.78
03/30/2018	PENALTY	Postage	$1.00	$700.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.70	$699.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.08	$667.08
08/29/2017	PAYMENT	MAC ARTHUR, RONALD & RENEE CHECK NUM: 13008	$-654.37	$654.00
07/10/2017	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,308.37	$1,308.37
03/06/2017	PAYMENT	MACARTHUR, RENEE & RONALD CHECK NUM: 12857	$-282.00	$0.00
01/04/2017	PAYMENT	MACARTHUR, RENEE E & RONALD CHECK NUM: 12791	$-282.00	$282.00
10/11/2016	PAYMENT	MACARTHUR, RENEE OR RONALD CHECK NUM: 12701	$-282.00	$564.00
08/18/2016	PAYMENT	MACARTHUR, RENEE OR RONALD CHECK NUM: 12648	$-284.28	$846.00
07/11/2016	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,130.28	$1,130.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.02	$873.00
07/07/2015	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,166.02	$1,166.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-288.08	$855.00
07/08/2014	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,143.08	$1,143.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-284.57	$846.00
07/08/2013	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,130.57	$1,130.57
03/04/2013	PAYMENT	CHASE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CHASE CHECK	$-295.88	$876.00
07/10/2012	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,171.88	$1,171.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	CHASE CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	CHASE CHECK	$-190.00	$561.00
07/08/2011	BILL	MAC ARTHUR, RONALD J ET AL TRS	$751.00	$751.00
03/07/2011	PAYMENT	CHASE CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.24	$546.00
07/08/2010	BILL	MAC ARTHUR, RONALD J ET AL TRS	$729.24	$729.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-300.28	$900.00
07/06/2009	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,200.28	$1,200.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-299.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-299.00	$299.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-299.00	$598.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-301.41	$897.00
07/15/2008	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,198.41	$1,198.41
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-277.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-277.00	$277.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-277.00	$554.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-277.26	$831.00
07/12/2007	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,108.26	$1,108.26
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-256.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-256.00	$256.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-256.00	$512.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-258.16	$768.00
07/12/2006	BILL	MAC ARTHUR, RONALD J ET AL TRS	$1,026.16	$1,026.16
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-237.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-237.00	$237.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-237.00	$474.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-239.15	$711.00
07/15/2005	BILL	MAC ARTHUR, RONALD J ET AL TRS	$950.15	$950.15
12/28/2004	PAYMENT	MACARTHUR, RENEE CHECK BANK: 11-4288 NUM: 7925	$-172.00	$0.00
10/15/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12698	$-3.55	$172.00
10/15/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12084	$-88.86	$175.55
09/21/2004	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 71879	$-86.00	$264.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$350.41
07/08/2004	BILL	SEAL, DONNA	$346.86	$346.86
06/08/2004	PAYMENT	SEAL, DONNA CHECK BANK: 53-283 NUM: 502	$-1,123.42	$0.00
06/08/2004	INTEREST	Monthly Interest	$75.57	$1,123.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,047.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.48	$1,042.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.81	$979.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.67	$938.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.07	$915.89
07/18/2003	BILL	SEAL, DONNA	$906.82	$906.82
08/12/2002	PAYMENT	SEAL, DONNA CHECK BANK: 94-72 NUM: 3156	$-850.31	$0.00
07/12/2002	BILL	SEAL, DONNA	$850.31	$850.31
04/10/2002	PAYMENT	FRETTER, DONNA CHECK BANK: 94-72 NUM: 3022	$-225.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.74	$225.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$214.99
01/09/2002	PAYMENT	SEAL, DONNA CHECK BANK: 94-72 NUM: 2927	$-208.08	$214.72
10/16/2001	PAYMENT	SEAL, DONNA CHECK BANK: 94-72 NUM: 2838	$-209.00	$422.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.29	$631.80
08/22/2001	PAYMENT	FRETTER, DONNA CHECK BANK: 94-72 NUM: 2781	$-209.00	$623.51
07/12/2001	BILL	FRETTER, DONNA	$832.51	$832.51
08/17/2000	PAYMENT	FRETTER, DONNA CHECK BANK: 94-72 NUM: 1027	$-822.72	$0.00
07/17/2000	BILL	FRETTER, DONNA	$822.72	$822.72
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-217.03	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-217.03	$217.03
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-217.03	$434.06
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-217.17	$651.09
07/17/1999	BILL	SEAL, DONNA L	$868.26	$868.26
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-218.08	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.08	$218.08
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.08	$436.16
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.24	$654.24
07/13/1998	BILL	SEAL, DONNA L	$872.48	$872.48
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-201.75	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-201.75	$201.75
08/26/1997	PAYMENT	T S & E CHECK	$-201.75	$403.50
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-201.98	$605.25
07/14/1997	BILL	SEAL, DONNA L	$807.23	$807.23
03/05/1997	PAYMENT	CROSSLAND MTGE	$-38.10	$0.00
12/30/1996	PAYMENT	CROSSLAND MTGE	$-38.10	$38.10
09/17/1996	PAYMENT	T S & E	$-77.85	$76.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$154.05
07/18/1996	BILL	C & S PROPERTIES, L C	$152.52	$152.52