Tax Account 020-544-37

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Owners

BULLINGTON, ALISHA DYANE & COLTON
1994 EIGHT IRON CT
FERNLEY, NV 89408-0000

BULLINGTON, COLTON

Account Summary

Account ID	020-544-37
Account Type	Real Estate
Location	1994 EIGHT IRON CT FERNLEY
Balance	$2,013.00
Currently Due	$671.00

Account ID

020-544-37

Account Type

Real Estate

Location

1994 EIGHT IRON CT
FERNLEY

Balance

$2,013.00

Currently Due

$671.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.11
Total	$2,687.11
Paid	$674.11
Balance	$2,013.00
Due	$671.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.11

Total

$2,687.11

Paid

$674.11

Balance

$2,013.00

Due

$671.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.11	$0.00	$674.11	$674.11	$0.00
2	10/07/2024	10/17/2024	Due	$671.00	$0.00	$671.00	$0.00	$671.00
3	01/06/2025	01/16/2025	Due	$671.00	$0.00	$671.00	$0.00	$1,342.00
4	03/03/2025	03/13/2025	Due	$671.00	$0.00	$671.00	$0.00	$2,013.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.99	$0.00	$2,525.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,336.12	$0.00	$2,336.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,219.13	$0.00	$2,219.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,082.51	$0.00	$2,082.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,050.06	$0.00	$2,050.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,005.82	$0.00	$2,005.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,992.25	$0.00	$1,992.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,796.84	$0.00	$1,796.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-674.11	$2,013.00
07/16/2024	BILL	BULLINGTON, ALISHA DYANE & COLTON	$2,687.11	$2,687.11
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.99	$1,893.00
07/17/2023	BILL	BULLINGTON, ALISHA DYANE & COLTON	$2,525.99	$2,525.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.12	$1,752.00
07/15/2022	BILL	BULLINGTON, ALISHA DYANE & COLTON	$2,336.12	$2,336.12
02/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 040549	$-554.73	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-554.73	$554.73
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-554.73	$1,109.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-554.94	$1,664.19
07/14/2021	BILL	BECHLY, CONOR CHRISTOPHER ET AL	$2,219.13	$2,219.13
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$522.51	$1,560.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.51	$1,037.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.51	$1,560.00
07/09/2020	BILL	HALVERSON, MARC & PATRICIA	$2,082.51	$2,082.51
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
07/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 40164357	$-514.06	$1,536.00
07/10/2019	BILL	HALVERSON, MARC & PATRICIA	$2,050.06	$2,050.06
09/26/2018	PAYMENT	MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 018092603083092	$-1,503.00	$0.00
08/13/2018	PAYMENT	MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 018081003157966	$-502.82	$1,503.00
07/10/2018	BILL	HALVERSON, MARC & PATRICIA	$2,005.82	$2,005.82
08/07/2017	PAYMENT	MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 017080403189998	$-1,992.25	$0.00
07/10/2017	BILL	HALVERSON, MARC & PATRICIA	$1,992.25	$1,992.25
08/01/2016	PAYMENT	MARC H HALVERSO CHECK BANK: WF INTERNET NUM: 016072903160180	$-1,796.84	$0.00
07/11/2016	BILL	HALVERSON, MARC & PATRICIA	$1,796.84	$1,796.84
08/04/2015	PAYMENT	HALVERSON, MARC DBA TCO ELECTR CHECK NUM: 70117778	$-1,831.24	$0.00
07/07/2015	BILL	HALVERSON, MARC & PATRICIA	$1,831.24	$1,831.24
03/06/2015	PAYMENT	HALVERSON, MARC & PATRICIA CHECK NUM: 7882255	$-447.00	$0.00
12/26/2014	PAYMENT	HALVERSON, MARC H CHECK NUM: 86158237	$-447.00	$447.00
09/29/2014	PAYMENT	HALVERSON, MARC CHECK NUM: 59253664	$-447.00	$894.00
08/14/2014	PAYMENT	HALVERSON, MARC CHECK NUM: 44311893	$-447.92	$1,341.00
07/08/2014	BILL	HALVERSON, MARC & PATRICIA	$1,788.92	$1,788.92
03/07/2014	PAYMENT	HALVERSON, MARC & PATRICIA CHECK NUM: 84043321	$-436.00	$0.00
01/21/2014	PAYMENT	HALVERSON, MARC H CHECK NUM: 68943445	$-436.00	$436.00
09/19/2013	PAYMENT	HALVERSON, MARC CHECK NUM: 0015438057	$-436.00	$872.00
08/19/2013	PAYMENT	HALVERSON, MARC CHECK NUM: 3164296	$-438.52	$1,308.00
07/08/2013	BILL	HALVERSON, MARC & PATRICIA	$1,746.52	$1,746.52
03/06/2013	PAYMENT	HALVERSON, MARC CHECK NUM: 40559561	$-428.00	$0.00
01/11/2013	PAYMENT	HALVERSON, MARC H CHECK NUM: 10444300	$-428.00	$428.00
09/28/2012	PAYMENT	HALVERSON, MARC CHECK NUM: 72117582	$-428.00	$856.00
08/23/2012	PAYMENT	HALVERSON, MARC CHECK NUM: 59256454	$-431.35	$1,284.00
07/10/2012	BILL	HALVERSON, MARC & PATRICIA	$1,715.35	$1,715.35
03/02/2012	PAYMENT	HALVERSON, MARC H CHECK NUM: 93573806	$-325.00	$0.00
12/20/2011	PAYMENT	HALVERSON, MARC/TCO ELECTRICAL CHECK NUM: 67710395	$-325.00	$325.00
09/27/2011	PAYMENT	HALVERSON, MARC & PATRICIA CHECK NUM: 20771120	$-325.00	$650.00
08/22/2011	PAYMENT	HALVERSON, MARC H CHECK NUM: 5973106	$-328.29	$975.00
07/08/2011	BILL	HALVERSON, MARC & PATRICIA	$1,303.29	$1,303.29
12/17/2010	PAYMENT	HALVERSON, MARC & PATRICIA CHECK BANK: 70-2382 NUM: 4577676	$-632.00	$0.00
10/11/2010	PAYMENT	HALVERSON, MARC H CHECK BANK: 70-2382 NUM: 75297913	$-316.00	$632.00
08/17/2010	PAYMENT	HALVERSON, MARC CHECK BANK: 70-2382 NUM: 53347111	$-317.45	$948.00
07/08/2010	BILL	HALVERSON, MARC & PATRICIA	$1,265.45	$1,265.45
02/08/2010	PAYMENT	HALVERSON, MARC & PATRICIA CHECK BANK: 70-2382 NUM: 74148056	$-467.00	$0.00
01/05/2010	PAYMENT	HALVERSON, MARC DBA TCO ELEC CHECK BANK: 70-2382 NUM: 63403605	$-467.00	$467.00
10/05/2009	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7801	$-467.00	$934.00
08/14/2009	PAYMENT	T C O ELECTRICAL CHECK BANK: 94-72 NUM: 7793	$-470.74	$1,401.00
07/06/2009	BILL	HALVERSON, MARC & PATRICIA	$1,871.74	$1,871.74
02/18/2009	PAYMENT	T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 7761	$-454.00	$0.00
12/30/2008	PAYMENT	HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7744	$-454.00	$454.00
08/13/2008	PAYMENT	T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 7678	$-909.27	$908.00
07/15/2008	BILL	HALVERSON, MARC & PATRICIA	$1,817.27	$1,817.27
07/24/2007	PAYMENT	HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7416	$-1,762.87	$0.00
07/12/2007	BILL	HALVERSON, MARC & PATRICIA	$1,762.87	$1,762.87
12/11/2006	PAYMENT	HALVERSON, MARC & PATRICIA CHECK BANK: 94-72 NUM: 7077	$-854.00	$0.00
10/06/2006	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7164	$-427.00	$854.00
08/16/2006	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 7110	$-430.51	$1,281.00
07/12/2006	BILL	HALVERSON, MARC & PATRICIA	$1,711.51	$1,711.51
08/19/2005	PAYMENT	T.C.O. ELECTRICAL DBA CHECK BANK: 94-72 NUM: 6734	$-1,661.66	$0.00
07/15/2005	BILL	HALVERSON, MARC & PATRICIA	$1,661.66	$1,661.66
08/05/2004	PAYMENT	T.C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 6351	$-1,621.98	$0.00
07/08/2004	BILL	HALVERSON, MARC & PATRICIA	$1,621.98	$1,621.98
08/12/2003	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5977	$-325.15	$0.00
07/18/2003	BILL	HALVERSON, MARC & PATRICIA	$325.15	$325.15
02/25/2003	PAYMENT	T C O ELECTRICAL CHECK BANK: 94-72 NUM: 5812	$-79.00	$0.00
01/07/2003	PAYMENT	T-C/O/ ELECTRICAL CHECK BANK: 94-72 NUM: 5766	$-79.00	$79.00
10/08/2002	PAYMENT	TCO ELECTRICAL CHECK BANK: 94-72 NUM: 5668	$-79.00	$158.00
08/22/2002	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5617	$-79.11	$237.00
07/12/2002	BILL	HALVERSON, MARC & PATRICIA	$316.11	$316.11
08/21/2001	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 5248	$-311.85	$0.00
07/12/2001	BILL	HALVERSON, MARC & PATRICIA	$311.85	$311.85
10/11/2000	PAYMENT	T-C-O ELECTRICAL CHECK BANK: 94-72 NUM: 4855	$-230.97	$0.00
08/23/2000	PAYMENT	T-C.O ELECTRICAL CHECK BANK: 94-72 NUM: 4785	$-77.23	$230.97
07/17/2000	BILL	HALVERSON, MARC & PATRICIA	$308.20	$308.20
08/25/1999	PAYMENT	T-C.O. ELECTRICAL CHECK BANK: 94-72 NUM: 4476	$-325.25	$0.00
07/17/1999	BILL	HALVERSON, MARC & PATRICIA	$325.25	$325.25
08/07/1998	PAYMENT	T C O ELECTRICAL CHECK	$-330.72	$0.00
07/13/1998	BILL	HALVERSON, MARC & PATRICIA	$330.72	$330.72
08/18/1997	PAYMENT	TCO ELECTRICAL CHECK	$-244.03	$0.00
07/14/1997	BILL	HALVERSON, MARC & PATRICIA	$244.03	$244.03
12/16/1996	PAYMENT	TCO ELECTRICAL	$-121.74	$0.00
10/10/1996	PAYMENT	TCO ELECTRICAL	$-60.87	$121.74
08/29/1996	PAYMENT	TCO ELECTRICAL	$-60.95	$182.61
07/18/1996	BILL	HALVERSON, MARC & PATRICIA	$243.56	$243.56