Tax Account 020-515-03

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Owners

BICONDOA, MIKE
816 FAIRWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-515-03
Account Type	Real Estate
Location	816 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-03

Account Type

Real Estate

Location

816 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,739.77
Total	$1,739.77
Paid	$1,739.77
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

$1,739.77

Total

$1,739.77

Paid

$1,739.77

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	$437.77	$0.00	$437.77	$437.77	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,672.51	$0.00	$1,672.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.43	$0.00	$1,660.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.34	$0.00	$1,619.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,600.41	$0.00	$1,600.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.25	$0.00	$1,569.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.39	$0.00	$1,568.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.71	$0.00	$1,383.71	$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
08/03/2023	PAYMENT	BICONDOA MIKE EC WF - 023080223045954	$-1,739.77	$0.00
07/17/2023	BILL	BICONDOA, MIKE	$1,739.77	$1,739.77
08/12/2022	PAYMENT	BICONDOA MIKE EC WF - 022080923060693	$-1,672.51	$0.00
07/15/2022	BILL	BICONDOA, MIKE	$1,672.51	$1,672.51
08/14/2021	PAYMENT	BICONDOA MIKE EC WF - 021081323033074	$-1,660.43	$0.00
07/14/2021	BILL	BICONDOA, MIKE	$1,660.43	$1,660.43
07/31/2020	PAYMENT	BICONDOA, MIKE CHECK BANK: WF INTERNET NUM: 020073023036205	$-1,619.34	$0.00
07/09/2020	BILL	BICONDOA, MIKE	$1,619.34	$1,619.34
12/05/2019	PAYMENT	BICONDOA, MIKE CHECK BANK: WF INTERNET NUM: 019120523046626	$-100.41	$0.00
08/04/2019	PAYMENT	BICONDOA, MIKE CHECK BANK: WF INTERNET NUM: 019072923050816	$-1,500.00	$100.41
07/10/2019	BILL	BICONDOA, MIKE	$1,600.41	$1,600.41
07/30/2018	PAYMENT	BICONDOA, MIKE CHECK BANK: WF INTERNET NUM: 018072723045308	$-1,569.25	$0.00
07/10/2018	BILL	BICONDOA, MIKE	$1,569.25	$1,569.25
07/25/2017	PAYMENT	BICONDOA, MIKE CHECK BANK: WF INTERNET NUM: 017072523093394	$-1,568.39	$0.00
07/10/2017	BILL	BICONDOA, MIKE	$1,568.39	$1,568.39
08/01/2016	PAYMENT	MIKE BICONDOA CHECK BANK: WF INTERNET NUM: 016072923049217	$-1,383.71	$0.00
07/11/2016	BILL	BICONDOA, MIKE	$1,383.71	$1,383.71
07/28/2015	PAYMENT	BICONDOA, MIKE CHECK NUM: 22873435	$-1,418.96	$0.00
07/07/2015	BILL	BICONDOA, MIKE	$1,418.96	$1,418.96
07/30/2014	PAYMENT	BICONDOA, MIKE CHECK NUM: 39395912	$-1,388.65	$0.00
07/08/2014	BILL	BICONDOA, MIKE	$1,388.65	$1,388.65
07/29/2013	PAYMENT	BICONDOA, MIKE CHECK NUM: 94796212	$-1,369.61	$0.00
07/08/2013	BILL	BICONDOA, MIKE	$1,369.61	$1,369.61
08/16/2012	PAYMENT	BICONDOA, MIKE J CHECK NUM: 55975060	$-1,377.31	$0.00
07/10/2012	BILL	BICONDOA, MIKE	$1,377.31	$1,377.31
03/07/2012	PAYMENT	BICONDOA, MIKE CHECK NUM: 95071878	$-243.00	$0.00
12/23/2011	PAYMENT	BICONDOA, MIKE CHECK NUM: 68453241	$-243.00	$243.00
10/27/2011	PAYMENT	MIKE BICONDOA CORK: D BANK: PNP INTERNET NUM: 7182423	$-252.72	$486.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.72	$738.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.10	$729.00
07/08/2011	BILL	BICONDOA, MIKE	$975.10	$975.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.82	$708.00
07/08/2010	BILL	BICONDOA, MIKE	$946.82	$946.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
08/07/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910004117	$-349.30	$1,038.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,387.30	$1,387.30
04/21/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130665263	$-349.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.44	$349.44
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.93	$1,008.00
07/15/2008	BILL	LARUM, COLLEEN O & DEVIN S	$1,346.93	$1,346.93
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-326.00	$326.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-328.24	$978.00
07/12/2007	BILL	LARUM, COLLEEN O & DEVIN S	$1,306.24	$1,306.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-310.00	$310.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-310.00	$620.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-312.86	$930.00
07/12/2006	BILL	LARUM, COLLEEN O & DEVIN S	$1,242.86	$1,242.86
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-301.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-301.00	$301.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-301.00	$602.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-303.66	$903.00
07/15/2005	BILL	LARUM, COLLEEN O & DEVIN S	$1,206.66	$1,206.66
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-295.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-295.00	$295.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-295.00	$590.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-296.37	$885.00
07/08/2004	BILL	LARUM, COLLEEN O & DEVIN S	$1,181.37	$1,181.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-289.04	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-289.04	$289.04
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-289.04	$578.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-289.05	$867.12
07/18/2003	BILL	LARUM, COLLEEN O & DEVIN S	$1,156.17	$1,156.17
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-282.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-282.00	$282.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-282.00	$564.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-284.29	$846.00
07/12/2002	BILL	LARUM, COLLEEN O & DEVIN S	$1,130.29	$1,130.29
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