Tax Account 020-531-21

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Owners

LILJEBERG, CRAIG & PATRICIA
105 DESERT LAKES DR
FERNLEY, NV 89408-0000

LILJEBERG, PATRICIA

Account Summary

Account ID	020-531-21
Account Type	Real Estate
Location	105 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-21

Account Type

Real Estate

Location

105 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,793.62
Total	$2,793.62
Paid	$2,793.62
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

$2,793.62

Total

$2,793.62

Paid

$2,793.62

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	$699.62	$0.00	$699.62	$699.62	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,678.35	$0.00	$2,678.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,636.98	$0.00	$2,636.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,567.43	$0.00	$2,567.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,520.89	$0.00	$2,520.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,462.94	$0.00	$2,462.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,436.07	$0.00	$2,436.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,229.40	$0.00	$2,229.40	$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	BANK OF AMERICA ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-699.62	$2,094.00
07/17/2023	BILL	LILJEBERG, CRAIG & PATRICIA	$2,793.62	$2,793.62
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.00	$669.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.00	$1,338.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-671.35	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,678.35
07/15/2022	BILL	LILJEBERG, CRAIG & PATRICIA	$2,678.35	$2,678.35
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-659.19	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-659.19	$659.19
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-659.19	$1,318.38
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-659.41	$1,977.57
07/14/2021	BILL	LILJEBERG, CRAIG & PATRICIA	$2,636.98	$2,636.98
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-641.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-641.00	$641.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$644.43	$1,923.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-644.43	$1,278.57
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-644.43	$1,923.00
07/09/2020	BILL	LILJEBERG, CRAIG & PATRICIA	$2,567.43	$2,567.43
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-630.00	$630.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-630.89	$1,890.00
07/10/2019	BILL	LILJEBERG, CRAIG & PATRICIA	$2,520.89	$2,520.89
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.94	$1,845.00
07/10/2018	BILL	LILJEBERG, CRAIG & PATRICIA	$2,462.94	$2,462.94
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-612.07	$1,824.00
07/10/2017	BILL	LILJEBERG, CRAIG & PATRICIA	$2,436.07	$2,436.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-557.00	$557.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.40	$1,671.00
07/11/2016	BILL	LILJEBERG, CRAIG & PATRICIA	$2,229.40	$2,229.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$565.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.95	$1,695.00
07/07/2015	BILL	LILJEBERG, CRAIG & PATRICIA	$2,262.95	$2,262.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$551.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-555.07	$1,653.00
07/08/2014	BILL	LILJEBERG, CRAIG & PATRICIA	$2,208.07	$2,208.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-538.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-538.00	$538.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-538.00	$1,076.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-539.45	$1,614.00
07/08/2013	BILL	LILJEBERG, CRAIG & PATRICIA	$2,153.45	$2,153.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-525.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-525.00	$525.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-525.00	$1,050.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-526.73	$1,575.00
07/10/2012	BILL	LILJEBERG, CRAIG & PATRICIA	$2,101.73	$2,101.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-419.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-419.00	$419.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-419.00	$838.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-421.43	$1,257.00
07/08/2011	BILL	LILJEBERG, CRAIG & PATRICIA	$1,678.43	$1,678.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-407.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-407.00	$407.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-407.00	$814.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-408.66	$1,221.00
07/08/2010	BILL	LILJEBERG, CRAIG & PATRICIA	$1,629.66	$1,629.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-588.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-588.00	$588.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-588.00	$1,176.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-590.65	$1,764.00
07/06/2009	BILL	LILJEBERG, CRAIG & PATRICIA	$2,354.65	$2,354.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-571.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-571.00	$571.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-571.00	$1,142.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-573.12	$1,713.00
07/15/2008	BILL	LILJEBERG, CRAIG & PATRICIA	$2,286.12	$2,286.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-552.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-552.00	$552.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-552.00	$1,104.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-552.20	$1,656.00
07/12/2007	BILL	LILJEBERG, CRAIG & PATRICIA	$2,208.20	$2,208.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-535.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-535.00	$535.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-535.00	$1,070.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-538.88	$1,605.00
07/12/2006	BILL	LILJEBERG, CRAIG & PATRICIA	$2,143.88	$2,143.88
04/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5610533	$-407.09	$0.00
04/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5608820	$-15.48	$407.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.09	$422.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-387.00	$402.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.48	$789.48
08/11/2005	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 64190	$-777.61	$774.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$1,551.61	$1,551.61
01/13/2005	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2517	$-82.00	$0.00
12/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2515	$-82.00	$82.00
10/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2508	$-82.00	$164.00
08/27/2004	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2500	$-83.62	$246.00
07/08/2004	BILL	TAYLOR, JAMES & LINDA	$329.62	$329.62
08/12/2003	PAYMENT	TAYLOR, J CHECK BANK: 89-93 NUM: 2448	$-325.15	$0.00
07/18/2003	BILL	TAYLOR, JAMES & LINDA	$325.15	$325.15
11/07/2002	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2384	$-158.00	$0.00
10/11/2002	PAYMENT	TAYLOR, JAMES CHECK BANK: 89-93 NUM: 2370	$-79.00	$158.00
08/13/2002	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2353	$-79.11	$237.00
07/12/2002	BILL	TAYLOR, JAMES & LINDA	$316.11	$316.11
08/09/2001	PAYMENT	TAYLOR, JAMES B. & LINDA I. CHECK BANK: 89-93 NUM: 2296	$-311.85	$0.00
07/12/2001	BILL	TAYLOR, JAMES & LINDA	$311.85	$311.85
08/17/2000	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2214	$-308.20	$0.00
07/17/2000	BILL	TAYLOR, JAMES & LINDA	$308.20	$308.20
08/20/1999	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2079	$-325.25	$0.00
07/17/1999	BILL	TAYLOR, JAMES & LINDA	$325.25	$325.25
08/14/1998	PAYMENT	JAMES TAYLOR CHECK	$-330.72	$0.00
07/13/1998	BILL	TAYLOR, JAMES & LINDA	$330.72	$330.72
07/24/1997	PAYMENT	TAYLOR, JAMES & LINDA CHECK	$-244.03	$0.00
07/14/1997	BILL	TAYLOR, JAMES & LINDA	$244.03	$244.03
09/05/1996	PAYMENT	TAYLOR, J & L	$-243.56	$0.00
07/18/1996	BILL	TAYLOR, JAMES & LINDA	$243.56	$243.56