Tax Account 020-516-03

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Owners

NORTON, MICHAEL A JR
705 TANGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-516-03
Account Type	Real Estate
Location	705 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-03

Account Type

Real Estate

Location

705 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,962.53
Total	$1,962.53
Paid	$1,962.53
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

$1,962.53

Total

$1,962.53

Paid

$1,962.53

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	$492.53	$0.00	$492.53	$492.53	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/04/2024	03/15/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,883.88	$0.00	$1,883.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,818.59	$0.00	$1,818.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,793.84	$0.00	$1,793.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.06	$0.00	$1,757.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.73	$0.00	$1,750.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.43	$0.00	$1,561.43	$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	TRUIST ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-492.53	$1,470.00
07/17/2023	BILL	NORTON, MICHAEL A JR	$1,962.53	$1,962.53
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-473.88	$1,410.00
07/15/2022	BILL	NORTON, MICHAEL A JR	$1,883.88	$1,883.88
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-466.36	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-466.36	$466.36
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-466.36	$932.72
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-466.59	$1,399.08
07/14/2021	BILL	NORTON, MICHAEL A JR	$1,865.67	$1,865.67
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.59	$1,362.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.59	$905.41
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.59	$1,362.00
07/09/2020	BILL	NORTON, MICHAEL A JR	$1,818.59	$1,818.59
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.84	$1,344.00
07/10/2019	BILL	NORTON, MICHAEL A JR	$1,793.84	$1,793.84
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.06	$1,317.00
07/10/2018	BILL	NORTON, MICHAEL A JR	$1,757.06	$1,757.06
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-439.73	$1,311.00
07/10/2017	BILL	NORTON, MICHAEL A JR	$1,750.73	$1,750.73
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-391.43	$1,170.00
07/11/2016	BILL	NORTON, MICHAEL A JR	$1,561.43	$1,561.43
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-402.30	$1,194.00
07/07/2015	BILL	NORTON, MICHAEL A JR	$1,596.30	$1,596.30
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-390.83	$1,170.00
07/08/2014	BILL	NORTON, MICHAEL A JR	$1,560.83	$1,560.83
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-386.52	$1,149.00
07/08/2013	BILL	NORTON, MICHAEL A JR	$1,535.52	$1,535.52
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-392.37	$1,170.00
07/10/2012	BILL	NORTON, MICHAEL A JR	$1,562.37	$1,562.37
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-290.77	$864.00
07/08/2011	BILL	NORTON, MICHAEL A JR	$1,154.77	$1,154.77
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-281.25	$840.00
07/08/2010	BILL	NORTON, MICHAEL A JR	$1,121.25	$1,121.25
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
12/04/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 93752	$-871.08	$427.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.08	$1,298.08
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-427.92	$1,281.00
07/06/2009	BILL	I B PROPERTY HOLDINGS LLC	$1,708.92	$1,708.92
02/27/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-417.20	$1,242.00
07/15/2008	BILL	MAGALLANES, CLAUDE P	$1,659.20	$1,659.20
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-402.00	$402.00
09/28/2007	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 63-643 NUM: 319416	$-402.00	$804.00
08/30/2007	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 63-643 NUM: 316811	$-403.41	$1,206.00
07/12/2007	BILL	MAGALLANES, CLAUDE P	$1,609.41	$1,609.41
02/23/2007	PAYMENT	TICOR TITLE CHECK BANK: 11*-35 NUM: 150101557	$-372.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-372.00	$372.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-372.00	$744.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-374.18	$1,116.00
07/12/2006	BILL	MAGALLANES, CLAUDE P ET AL	$1,490.18	$1,490.18
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-361.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-361.00	$361.00
11/01/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10292645	$-14.44	$722.00
11/01/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80038221	$-361.00	$736.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.44	$1,097.44
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98953	$-363.78	$1,083.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$1,446.78	$1,446.78
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20