Tax Account 020-533-60

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Owners

NORELL, ALEXANDER V
17635 GEORGETOWN CT
RENO, NV 89508

Account Summary

Account ID	020-533-60
Account Type	Real Estate
Location	965 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-60

Account Type

Real Estate

Location

965 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,938.47
Total	$1,938.47
Paid	$1,938.47
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

$1,938.47

Total

$1,938.47

Paid

$1,938.47

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	$486.47	$0.00	$486.47	$486.47	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,863.24	$0.00	$1,863.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.82	$0.00	$1,792.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.10	$0.00	$1,799.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,774.92	$0.00	$1,774.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.70	$0.00	$1,738.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,732.90	$0.00	$1,732.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.05	$0.00	$1,544.05	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-486.47	$1,452.00
07/17/2023	BILL	NORELL, ALEXANDER V	$1,938.47	$1,938.47
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-468.24	$1,395.00
07/15/2022	BILL	NORELL, ALEXANDER V	$1,863.24	$1,863.24
03/16/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249532085	$-448.16	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-448.16	$448.16
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-448.16	$896.32
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-448.34	$1,344.48
07/14/2021	BILL	NORELL, ALEXANDER V	$1,792.82	$1,792.82
03/11/2021	PAYMENT	VERHOEK, L.M. CHECK 634	$-449.00	$0.00
01/05/2021	ADJUST	VERHOEK, LYNDA M TR CHECK 1661	$449.00	$449.00
01/05/2021	PAYMENT	VERHOEK, LYNDA M TR CHECK 1661	$-449.00	$0.00
01/05/2021	PAYMENT	VERHOEK, LYNDA M TR CHECK 1661	$-449.00	$449.00
01/05/2021	ADJUST	VERHOEK, LYNDA M TR CASH 1661	$449.00	$898.00
01/05/2021	PAYMENT	VERHOEK, LYNDA M TR CASH 1661	$-449.00	$449.00
10/11/2020	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 1630	$-449.00	$898.00
08/14/2020	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 1601	$-452.10	$1,347.00
07/09/2020	BILL	VERHOEK, LYNDA M TR	$1,799.10	$1,799.10
03/09/2020	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 1566	$-443.00	$0.00
01/08/2020	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 1552	$-443.00	$443.00
09/18/2019	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 1525	$-443.00	$886.00
07/31/2019	PAYMENT	VERHOEK, LYNDA CHECK NUM: 1509	$-445.92	$1,329.00
07/10/2019	BILL	VERHOEK, LYNDA M TR	$1,774.92	$1,774.92
03/06/2019	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 55506436	$-434.00	$0.00
01/07/2019	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 52954118	$-434.00	$434.00
10/05/2018	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 49341603	$-434.00	$868.00
08/16/2018	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 47376838	$-436.70	$1,302.00
07/10/2018	BILL	VERHOEK, LYNDA M TR	$1,738.70	$1,738.70
03/08/2018	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 437	$-433.00	$0.00
11/20/2017	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 419	$-433.00	$433.00
10/06/2017	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 1313	$-433.00	$866.00
08/14/2017	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 396	$-433.90	$1,299.00
07/10/2017	BILL	VERHOEK, LYNDA M TR	$1,732.90	$1,732.90
03/01/2017	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 353	$-385.00	$0.00
01/04/2017	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 28933223	$-385.00	$385.00
10/06/2016	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 1216	$-385.00	$770.00
08/10/2016	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 325	$-389.05	$1,155.00
07/11/2016	BILL	VERHOEK, LYNDA M TR	$1,544.05	$1,544.05
03/08/2016	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3592	$-394.00	$0.00
01/04/2016	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 21837006	$-388.00	$394.00
09/22/2015	PAYMENT	VERHOEK, L M CHECK NUM: 261	$-400.00	$782.00
07/24/2015	PAYMENT	VERHOEK, L M CHECK NUM: 247	$-396.97	$1,182.00
07/07/2015	BILL	VERHOEK, LYNDA M TR	$1,578.97	$1,578.97
02/18/2015	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 3460	$-385.00	$0.00
12/17/2014	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3441	$-385.00	$385.00
10/06/2014	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3417	$-385.00	$770.00
08/06/2014	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3396	$-388.99	$1,155.00
07/08/2014	BILL	VERHOEK, LYNDA M TR	$1,543.99	$1,543.99
02/25/2014	PAYMENT	VERHOEK, L M CHECK NUM: 206	$-377.00	$0.00
01/07/2014	PAYMENT	VERHOEK, LM CHECK NUM: 204	$-377.00	$377.00
10/02/2013	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3271	$-377.00	$754.00
08/09/2013	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 3247	$-377.72	$1,131.00
07/08/2013	BILL	VERHOEK, LYNDA M TR	$1,508.72	$1,508.72
02/13/2013	PAYMENT	VERHOEK, LYNDA M TR CHECK NUM: 180	$-383.00	$0.00
01/04/2013	PAYMENT	LYNDA VERHOEK CORK: D BANK: PNP INTERNET NUM: 9493633	$-781.32	$383.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.32	$1,164.32
08/22/2012	PAYMENT	VERHOEK, LYNDA M TR CORK: B NUM: 3152	$-386.37	$1,149.00
07/10/2012	BILL	VERHOEK, LYNDA M TR	$1,535.37	$1,535.37
03/07/2012	PAYMENT	VERHOEK, LYNDA CHECK NUM: 3069	$-282.00	$0.00
12/30/2011	PAYMENT	VERHOEK, LYNDA M CHECK NUM: 3040	$-282.00	$282.00
10/03/2011	PAYMENT	VERHOEK, LYNDA CHECK NUM: 3017	$-282.00	$564.00
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 1381	$-282.55	$846.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$1,128.55	$1,128.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.37	$798.00
07/08/2010	BILL	KING, JUDITH M	$1,064.37	$1,064.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.82	$1,314.00
07/06/2009	BILL	KING, JUDITH M	$1,753.82	$1,753.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-439.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-439.00	$439.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-439.00	$878.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.25	$1,317.00
07/15/2008	BILL	KING, JUDITH M	$1,759.25	$1,759.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.56	$1,218.00
07/12/2007	BILL	KING, JUDITH M	$1,627.56	$1,627.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.98	$1,128.00
07/12/2006	BILL	KING, JUDITH M	$1,506.98	$1,506.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-348.00	$348.00
08/24/2005	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 18957	$-348.00	$696.00
08/23/2005	PAYMENT	KING, JUDITH M CHECK BANK: 90-3668 NUM: 115	$-351.35	$1,044.00
07/15/2005	BILL	KING, JUDITH M	$1,395.35	$1,395.35
10/11/2004	PAYMENT	KING, JUDITH M CHECK BANK: 90-3868 NUM: 1289	$-1,017.00	$0.00
08/11/2004	PAYMENT	KING, JUDITH M CHECK BANK: 90-3868 NUM: 1257	$-340.01	$1,017.00
07/08/2004	BILL	KING, JUDITH M	$1,357.01	$1,357.01
04/09/2004	PAYMENT	KING, JUDITH CHECK BANK: 90-3868 NUM: 1196	$-664.48	$0.00
04/06/2004	AMENDMENT	remove penalties	$-46.51	$664.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.22	$710.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.29	$677.77
08/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70694	$-332.24	$664.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-332.25	$996.72
07/18/2003	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,328.97	$1,328.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-306.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-306.00	$306.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-306.00	$612.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-306.76	$918.00
07/12/2002	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,224.76	$1,224.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-299.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-299.87	$299.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-299.87	$599.74
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-300.12	$899.61
07/12/2001	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,199.73	$1,199.73
09/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14074	$-883.74	$0.00
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-294.78	$883.74
07/17/2000	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,178.52	$1,178.52
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-314.10	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-314.10	$314.10
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-314.10	$628.20
08/09/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35167	$-314.33	$942.30
07/17/1999	BILL	CRAWFORD, ALLAN B & JUDITH M	$1,256.63	$1,256.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-348.31	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.02	$406.11
12/02/1998	INTEREST	Monthly Interest	$1.02	$405.09
11/04/1998	INTEREST	Monthly Interest	$1.02	$404.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$403.05
10/05/1998	INTEREST	Monthly Interest	$1.02	$397.26
09/01/1998	INTEREST	Monthly Interest	$1.02	$396.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$395.22
07/31/1998	INTEREST	Monthly Interest	$1.02	$392.90
07/13/1998	BILL	VERNER, JOHN T	$231.33	$391.88
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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