Tax Account 020-523-18

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Owners

RASMUSSEN, JAN RENE & GLADE MERRILL
738 DIVOT DR
FERNLEY, NV 89408-0000

RASMUSSEN, GLADE MERRILL

Account Summary

Account ID	020-523-18
Account Type	Real Estate
Location	738 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-18

Account Type

Real Estate

Location

738 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.63
Total	$2,209.63
Paid	$2,209.63
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

$2,209.63

Total

$2,209.63

Paid

$2,209.63

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	$553.63	$0.00	$553.63	$553.63	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,122.25	$0.00	$2,122.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,097.08	$0.00	$2,097.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,043.26	$20.40	$2,063.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,011.99	$0.00	$2,011.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,968.88	$0.00	$1,968.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,956.39	$0.00	$1,956.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,761.87	$0.00	$1,761.87	$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	FREEDOM MORTGAGE ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.63	$1,656.00
07/17/2023	BILL	RASMUSSEN, JAN RENE & GLADE MERRILL	$2,209.63	$2,209.63
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.25	$1,590.00
07/15/2022	BILL	RASMUSSEN, JAN RENE & GLADE MERRILL	$2,122.25	$2,122.25
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-524.23	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-524.23	$524.23
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-524.23	$1,048.46
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-524.39	$1,572.69
07/14/2021	BILL	RASMUSSEN, JAN RENE & GLADE MERRILL	$2,097.08	$2,097.08
03/30/2021	PAYMENT	TICOR TITLE CHECK 90016357	$-530.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.40	$530.40
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$513.26	$1,530.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.26	$1,016.74
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.26	$1,530.00
07/09/2020	BILL	BANKS, MICHAEL A & JEAN	$2,043.26	$2,043.26
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-505.99	$1,506.00
07/10/2019	BILL	BANKS, MICHAEL A & JEAN	$2,011.99	$2,011.99
08/21/2018	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1075	$-1,968.88	$0.00
07/10/2018	BILL	NIMORI, JEFFERY Y	$1,968.88	$1,968.88
08/28/2017	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1063	$-1,956.39	$0.00
07/10/2017	BILL	NIMORI, JEFFERY Y	$1,956.39	$1,956.39
08/17/2016	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1059	$-1,761.87	$0.00
07/11/2016	BILL	NIMORI, JEFFERY Y	$1,761.87	$1,761.87
08/21/2015	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1048	$-1,796.34	$0.00
07/07/2015	BILL	NIMORI, JEFFERY Y	$1,796.34	$1,796.34
08/20/2014	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1198	$-1,755.03	$0.00
07/08/2014	BILL	NIMORI, JEFFERY Y	$1,755.03	$1,755.03
08/22/2013	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1399	$-1,713.61	$0.00
07/08/2013	BILL	NIMORI, JEFFERY Y	$1,713.61	$1,713.61
08/23/2012	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1180	$-1,688.94	$0.00
07/10/2012	BILL	NIMORI, JEFFERY Y	$1,688.94	$1,688.94
08/16/2011	PAYMENT	NIMORI, JEFFERY Y CHECK NUM: 1166	$-1,277.63	$0.00
07/08/2011	BILL	NIMORI, JEFFERY Y	$1,277.63	$1,277.63
08/13/2010	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152 NUM: 1154	$-1,240.53	$0.00
07/08/2010	BILL	NIMORI, JEFFERY Y	$1,240.53	$1,240.53
08/13/2009	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152 NUM: 1147	$-1,790.04	$0.00
07/06/2009	BILL	NIMORI, JEFFERY Y	$1,790.04	$1,790.04
08/21/2008	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152 NUM: 1139	$-1,737.95	$0.00
07/15/2008	BILL	NIMORI, JEFFERY Y	$1,737.95	$1,737.95
08/07/2007	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152 NUM: 1129	$-1,685.86	$0.00
07/12/2007	BILL	NIMORI, JEFFERY Y	$1,685.86	$1,685.86
08/16/2006	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152 NUM: 1111	$-1,636.75	$0.00
07/12/2006	BILL	NIMORI, JEFFERY Y	$1,636.75	$1,636.75
08/10/2005	PAYMENT	NIMORI, JEFFERY Y CHECK BANK: 2-8152/2710 NUM: 1093	$-1,589.08	$0.00
07/15/2005	BILL	NIMORI, JEFFERY Y	$1,589.08	$1,589.08
08/12/2004	PAYMENT	NIMORI, JEFF Y CHECK BANK: 2-8152 NUM: 1054	$-1,549.77	$0.00
07/08/2004	BILL	NIMORI, JEFFERY Y	$1,549.77	$1,549.77
08/12/2003	PAYMENT	NIMORI, JEFFERY Y & SARA C CHECK BANK: 94-72 NUM: 1132	$-1,517.29	$0.00
07/18/2003	BILL	NIMORI, JEFFERY Y & SARA C	$1,517.29	$1,517.29
02/20/2003	PAYMENT	NIMORI, JEFFERY Y & SARA C CHECK BANK: 2-8152 NUM: 503	$-370.00	$0.00
01/09/2003	PAYMENT	NIMORI, JEFFERY Y & SARA C CHECK BANK: 2-8152 NUM: 502	$-370.00	$370.00
10/03/2002	PAYMENT	NIMORI, JEFFERY Y & SARA C CHECK BANK: 2-8152 NUM: 501	$-370.00	$740.00
08/04/2002	PAYMENT	NIMORI, JEFFERY Y & SARA C CHECK BANK: 2-8152 NUM: 459	$-372.23	$1,110.00
07/12/2002	BILL	NIMORI, JEFFERY Y & SARA C	$1,482.23	$1,482.23
03/18/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54932	$-258.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.02	$258.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49599	$-78.12	$233.73
07/12/2001	BILL	TRANBERG, BERNARD W ET AL TRS	$311.85	$311.85
03/06/2001	PAYMENT	C. CHRISSTENSEN CHECK BANK: 90-4074 NUM: 1377	$-76.99	$0.00
01/03/2001	PAYMENT	CHRSTENSEN, CATHERINE J./TRANB CHECK BANK: 90-4074 NUM: 1347	$-76.99	$76.99
09/28/2000	PAYMENT	TRANBERG, BERNARD CHECK BANK: 90-4074 NUM: 1189	$-76.99	$153.98
08/17/2000	PAYMENT	CHRISTENSE, CATHERINE & BERNAR CHECK BANK: 90-4074 NUM: 1158	$-77.23	$230.97
07/17/2000	BILL	TRANBERG, BERNARD W ET AL TRST	$308.20	$308.20
08/10/1999	PAYMENT	C/ CHRISTENSEN/B. TRANBERG CHECK BANK: 90-4074 NUM: 959	$-325.25	$0.00
07/17/1999	BILL	TRANBERT, BERNARD W ET AL TRST	$325.25	$325.25
02/24/1999	PAYMENT	CHRISTENSEN & TRANBERG CHECK	$-168.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/01/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-82.83	$247.89
07/13/1998	BILL	TRANBERT, BERNARD W ET AL TRST	$330.72	$330.72
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	CHRISTENSEN, BERNARD CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	CHRISTENSEN/TRANBERG CHECK	$-60.99	$121.98
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-61.06	$182.97
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$244.03	$244.03
07/08/1997	PAYMENT	T S & E CHECK	$-18.14	$0.00
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-130.26	$18.14
07/08/1997	AMENDMENT	remove July 1 interest	$-1.01	$148.40
07/01/1997	INTEREST	Monthly Interest	$1.01	$149.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$148.40
06/03/1997	INTEREST	Monthly Interest	$10.14	$145.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$135.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$130.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/03/1996	PAYMENT	TRANBERG, B CHECK	$-60.87	$121.74
08/13/1996	PAYMENT	TRANBERG, BERNARD W,C.S, & D.B CHECK	$-60.95	$182.61
07/18/1996	BILL	TRANBERG, BERNARD W ET AL TRST	$243.56	$243.56