Tax Account 020-513-08

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Owners

MIGUEL, RONALD D
805 FAIRWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-08
Account Type	Real Estate
Location	805 FAIRWOOD ST FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-513-08

Account Type

Real Estate

Location

805 FAIRWOOD ST
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.70
Total	$2,028.70
Paid	$1,521.70
Balance	$507.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.70

Total

$2,028.70

Paid

$1,521.70

Balance

$507.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.70	$0.00	$507.70	$507.70	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.36	$0.00	$1,916.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,780.43	$0.00	$1,780.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.63	$0.00	$1,704.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.14	$0.00	$1,606.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.69	$0.00	$1,548.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,499.03	$0.00	$1,499.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.68	$0.00	$1,488.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,306.01	$0.00	$1,306.01	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.70	$1,521.00
07/16/2024	BILL	MIGUEL, RONALD D	$2,028.70	$2,028.70
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.36	$1,437.00
07/17/2023	BILL	MIGUEL, RONALD D	$1,916.36	$1,916.36
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-445.00	$0.00
08/26/2022	PAYMENT	WFG LENDER SERVICES CHECK 28438	$-890.00	$445.00
08/11/2022	PAYMENT	RD MIGUEL ACH NORW - 033193759	$-445.43	$1,335.00
07/15/2022	BILL	MIGUEL, RONALD D	$1,780.43	$1,780.43
02/23/2022	PAYMENT	RD MIGUEL ACH NORW - 032328721	$-426.11	$0.00
12/22/2021	PAYMENT	RD MIGUEL ACH NORW - 031896522	$-426.11	$426.11
10/04/2021	PAYMENT	RD MIGUEL ACH NORW - 031292014	$-426.11	$852.22
08/16/2021	PAYMENT	RD MIGUEL ACH NORW - 030939874	$-426.30	$1,278.33
07/14/2021	BILL	MIGUEL, RONALD D	$1,704.63	$1,704.63
02/17/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 17808	$-401.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.14	$1,203.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.14	$799.86
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.14	$1,203.00
07/09/2020	BILL	MIGUEL, RONALD D	$1,606.14	$1,606.14
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-387.69	$1,161.00
07/10/2019	BILL	MIGUEL, RONALD D	$1,548.69	$1,548.69
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-374.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-374.00	$374.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-374.00	$748.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-377.03	$1,122.00
07/10/2018	BILL	MIGUEL, RONALD D	$1,499.03	$1,499.03
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-372.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-372.00	$372.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-372.00	$744.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-372.68	$1,116.00
07/10/2017	BILL	MIGUEL, RONALD D	$1,488.68	$1,488.68
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-326.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-326.00	$326.00
09/20/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135843	$-326.00	$652.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.01	$978.00
07/11/2016	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,306.01	$1,306.01
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.40	$1,005.00
07/07/2015	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,341.40	$1,341.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-329.35	$984.00
07/08/2014	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,313.35	$1,313.35
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-324.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-324.00	$324.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-324.00	$648.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-324.27	$972.00
07/08/2013	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,296.27	$1,296.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-328.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-328.00	$328.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-328.00	$656.00
08/01/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1138944	$-67.19	$984.00
08/01/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1130316	$-262.20	$1,051.19
07/10/2012	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,313.39	$1,313.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.04	$684.00
07/08/2011	BILL	DUBOIS, CATHERINE J & SCOTT R	$913.04	$913.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.56	$663.00
07/08/2010	BILL	DUBOIS, CATHERINE J & SCOTT R	$886.56	$886.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.65	$966.00
07/06/2009	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,291.65	$1,291.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-313.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-313.00	$313.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-313.00	$626.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.07	$939.00
07/15/2008	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,254.07	$1,254.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-304.00	$304.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-304.00	$608.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.08	$912.00
07/12/2007	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,216.08	$1,216.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.67	$885.00
07/12/2006	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,180.67	$1,180.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-286.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-286.00	$286.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-288.28	$858.00
07/15/2005	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,146.28	$1,146.28
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-280.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-280.00	$280.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-280.00	$560.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-281.29	$840.00
07/08/2004	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,121.29	$1,121.29
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-274.36	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-274.36	$274.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-274.36	$548.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-274.37	$823.08
07/18/2003	BILL	DUBOIS, CATHERINE J & SCOTT R	$1,097.45	$1,097.45
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193728	$-264.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72561	$-528.00	$264.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 072695	$-10.56	$792.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.56	$802.56
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59082	$-265.62	$792.00
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$1,057.62	$1,057.62
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11