Tax Account 020-533-39

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Owners

MASON, MARC & CAROLYN
231 MARY LOU LN
FERNLEY, NV 89408-0000

MASON, CAROLYN

Account Summary

Account ID	020-533-39
Account Type	Real Estate
Location	231 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-39

Account Type

Real Estate

Location

231 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,898.39
Total	$2,898.39
Paid	$2,898.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,898.39

Total

$2,898.39

Paid

$2,898.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$726.39	$0.00	$726.39	$726.39	$0.00
2	10/02/2023	10/13/2023	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/02/2024	01/13/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/04/2024	03/15/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,677.32	$0.00	$2,677.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,535.08	$0.00	$2,535.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,375.07	$0.00	$2,375.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,269.32	$0.00	$2,269.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.31	$0.00	$2,185.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,166.50	$21.64	$2,188.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,966.64	$21.32	$1,987.96	$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	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$724.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.00	$1,448.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-726.39	$2,172.00
07/17/2023	BILL	MASON, MARC & CAROLYN	$2,898.39	$2,898.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$669.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$1,338.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-670.32	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,677.32
07/15/2022	BILL	MASON, MARC & CAROLYN	$2,677.32	$2,677.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.73	$633.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.73	$1,267.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.89	$1,901.19
07/14/2021	BILL	MASON, MARC & CAROLYN	$2,535.08	$2,535.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$596.07	$1,779.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.07	$1,182.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.07	$1,779.00
07/09/2020	BILL	MASON, MARC & CAROLYN	$2,375.07	$2,375.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-567.00	$567.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-568.32	$1,701.00
07/10/2019	BILL	MASON, MARC & CAROLYN	$2,269.32	$2,269.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-544.69	$546.00
08/22/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 13033	$-1,094.62	$1,090.69
07/10/2018	BILL	COLE, EARL D & DONIA L	$2,185.31	$2,185.31
10/24/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017102403128732	$-1,103.64	$0.00
10/16/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017101303181216	$-541.00	$1,103.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.64	$1,644.64
07/26/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017072603083587	$-543.50	$1,623.00
07/10/2017	BILL	COLE, EARL D & DONIA L	$2,166.50	$2,166.50
04/05/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017040403209910	$-18.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$18.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.68	$17.68
02/17/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017021703166812	$-493.64	$17.00
01/20/2017	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 017012003136864	$-491.00	$510.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.64	$1,001.64
10/04/2016	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 016100303183208	$-491.00	$982.00
08/17/2016	PAYMENT	DONIA L COLE CHECK BANK: WF INTERNET NUM: 016081703088287	$-493.64	$1,473.00
07/11/2016	BILL	COLE, EARL D & DONIA L	$1,966.64	$1,966.64
04/18/2016	PAYMENT	COLE, DONIA L CHECK NUM: 60142537	$-571.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$571.00
03/21/2016	PAYMENT	COLE, DONIA L CHECK NUM: 51259554	$-500.00	$570.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.00	$1,070.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.00	$1,020.00
10/05/2015	PAYMENT	COLE, EARL D & DONIA L CHECK NUM: 87880441	$-500.00	$1,000.00
08/18/2015	PAYMENT	COLE, DONIA L CHECK NUM: 73539785	$-500.72	$1,500.00
07/07/2015	BILL	COLE, EARL D & DONIA L	$2,000.72	$2,000.72
04/02/2015	PAYMENT	COLE, EARL & DONIA CHECK NUM: 7159	$-1,045.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,045.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.80	$1,044.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.52	$995.52
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-489.49	$1,464.00
07/08/2014	BILL	COLE, EARL D & DONIA L	$1,953.49	$1,953.49
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-478.30	$1,428.00
07/08/2013	BILL	COLE, EARL D & DONIA L	$1,906.30	$1,906.30
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.00	$465.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.00	$930.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-466.76	$1,395.00
07/10/2012	BILL	COLE, EARL D & DONIA L	$1,861.76	$1,861.76
01/10/2012	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK NUM: 4615	$-361.00	$0.00
12/07/2011	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK NUM: 4600	$-361.00	$361.00
09/21/2011	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK NUM: 4562	$-361.00	$722.00
08/10/2011	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK NUM: 4540	$-362.43	$1,083.00
07/08/2011	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,445.43	$1,445.43
01/04/2011	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4411	$-350.00	$0.00
11/03/2010	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4372	$-350.00	$350.00
08/11/2010	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4315	$-703.45	$700.00
07/08/2010	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,403.45	$1,403.45
01/11/2010	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4217	$-505.00	$0.00
12/08/2009	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4195	$-505.00	$505.00
09/23/2009	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4153	$-505.00	$1,010.00
07/22/2009	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 4115	$-507.16	$1,515.00
07/06/2009	BILL	WHITEMAN, DONALD E & KATHLEEN	$2,022.16	$2,022.16
08/18/2008	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 66-21 NUM: 1212	$-1,963.30	$0.00
07/15/2008	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,963.30	$1,963.30
12/05/2007	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CORK: B BANK: 66-21 NUM: 1193	$-938.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$938.71
08/16/2007	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 3709	$-939.00	$938.68
07/12/2007	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,877.68	$1,877.68
01/09/2007	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 91-170 NUM: 3593	$-455.00	$0.00
11/29/2006	PAYMENT	WHITEMAN, DONALD & KATHLEEN CHECK BANK: 91-170 NUM: 3572	$-455.00	$455.00
08/29/2006	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 66-21 NUM: 1126	$-912.98	$910.00
07/12/2006	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,822.98	$1,822.98
08/04/2005	PAYMENT	WHITEMAN, DONALD E & KATHLEEN CHECK BANK: 66-21 NUM: 1086	$-1,769.89	$0.00
07/15/2005	BILL	WHITEMAN, DONALD E & KATHLEEN	$1,769.89	$1,769.89
07/22/2004	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 7629	$-329.62	$0.00
07/08/2004	BILL	GETTO, RICHARD & KATHERINE	$329.62	$329.62
07/29/2003	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 7196	$-325.15	$0.00
07/18/2003	BILL	GETTO, RICHARD & KATHERINE	$325.15	$325.15
02/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64133	$-55.00	$0.00
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79