Tax Account 020-553-18

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Owners

CARSON, MICHAEL J & MAUREEN Y
1927 SIX IRON CT
FERNLEY, NV 89408-0000

CARSON, MAUREEN Y

Account Summary

Account ID	020-553-18
Account Type	Real Estate
Location	1927 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-18

Account Type

Real Estate

Location

1927 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.86
Total	$3,051.86
Paid	$3,051.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,051.86

Total

$3,051.86

Paid

$3,051.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$765.86	$0.00	$765.86	$765.86	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.16	$0.00	$2,982.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,864.31	$0.00	$2,864.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,817.52	$0.00	$2,817.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,742.70	$0.00	$2,742.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,613.86	$0.00	$2,613.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,513.45	$0.00	$2,513.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,485.10	$0.00	$2,485.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,277.19	$27.76	$2,304.95	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	UMPQUA BANK ACH CORE -	$-762.00	$0.00
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-762.00	$762.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-762.00	$1,524.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-765.86	$2,286.00
07/16/2024	BILL	CARSON, MICHAEL J & MAUREEN Y	$3,051.86	$3,051.86
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-747.16	$2,235.00
07/17/2023	BILL	CARSON, MICHAEL J & MAUREEN Y	$2,982.16	$2,982.16
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-716.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-716.00	$716.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-716.00	$1,432.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-716.31	$2,148.00
07/15/2022	BILL	CARSON, MICHAEL J & MAUREEN Y	$2,864.31	$2,864.31
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-704.33	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020492	$-704.33	$704.33
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-704.33	$1,408.66
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-704.53	$2,112.99
07/14/2021	BILL	CARSON, MICHAEL J & MAUREEN Y	$2,817.52	$2,817.52
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-685.00	$0.00
12/14/2020	PAYMENT	CORELOGIC CHECK NUM: 90014905	$-685.00	$685.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$1,370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$687.70	$2,055.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-687.70	$1,367.30
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-687.70	$2,055.00
07/09/2020	BILL	MC NEILL, DANIEL J & MICHELLE	$2,742.70	$2,742.70
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-653.00	$653.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-654.86	$1,959.00
07/10/2019	BILL	MC NEILL, DANIEL J & MICHELLE	$2,613.86	$2,613.86
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.45	$1,884.00
07/10/2018	BILL	GARDNER, DONNA L TR	$2,513.45	$2,513.45
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
07/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 187548	$-622.10	$1,863.00
07/10/2017	BILL	GARDNER, DONNA L TR	$2,485.10	$2,485.10
05/18/2017	PAYMENT	DONNA GARDNER CORK: D BANK: PNP INTERNET NUM: 32267609	$-596.76	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$596.76
03/28/2017	PENALTY	Postage	$1.00	$592.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.76	$591.76
12/02/2016	PAYMENT	GARDNER, DONNA L TR CHECK NUM: 3275	$-569.00	$569.00
10/14/2016	PAYMENT	DONNA GARDNER CORK: D BANK: PNP INTERNET NUM: 27206020	$-569.00	$1,138.00
08/01/2016	PAYMENT	GARDNER, DONNA L TR CHECK NUM: 3265	$-570.19	$1,707.00
07/11/2016	BILL	GARDNER, DONNA L TR	$2,277.19	$2,277.19
01/12/2016	PAYMENT	DONNA GARDNER CORK: D BANK: PNP INTERNET NUM: 21989757	$-1,114.00	$0.00
10/02/2015	PAYMENT	GARDNER, DONNA L TR CHECK NUM: 3194	$-557.00	$1,114.00
08/07/2015	PAYMENT	GARDNER, DONNA L TR CHECK NUM: 3215	$-560.19	$1,671.00
07/07/2015	BILL	GARDNER, DONNA L TR	$2,231.19	$2,231.19
03/04/2015	PAYMENT	GARDNER, DONNA L CHECK NUM: 3191	$-544.00	$0.00
12/08/2014	PAYMENT	GARDNER, DONNA L ET AL CHECK NUM: 3182	$-544.00	$544.00
10/08/2014	PAYMENT	GARDNER, DONNA L CHECK NUM: 3184	$-544.00	$1,088.00
08/13/2014	PAYMENT	GARDNER, DONNA L ET AL CHECK NUM: 3177	$-545.24	$1,632.00
07/08/2014	BILL	GARDNER, DONNA L ET AL	$2,177.24	$2,177.24
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-530.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-530.00	$530.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.00	$1,060.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-533.53	$1,590.00
07/08/2013	BILL	MACHADO, JOSEPH A	$2,123.53	$2,123.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.00	$513.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.00	$1,026.00
08/22/2012	PAYMENT	CITI MORTGAGE CHECK NUM: 122029366	$-514.32	$1,539.00
07/10/2012	BILL	MACHADO, JOSEPH A	$2,053.32	$2,053.32
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.41	$1,182.00
07/08/2011	BILL	MACHADO, CHERYL L	$1,579.41	$1,579.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$383.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.52	$1,149.00
07/08/2010	BILL	MACHADO, CHERYL L	$1,533.52	$1,533.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-634.38	$1,899.00
07/06/2009	BILL	MACHADO, CHERYL L	$2,533.38	$2,533.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-652.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-652.00	$652.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-654.17	$1,956.00
07/15/2008	BILL	MACHADO, CHERYL L	$2,610.17	$2,610.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-628.00	$628.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-628.10	$1,884.00
07/12/2007	BILL	MACHADO, CHERYL L	$2,512.10	$2,512.10
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-609.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-609.00	$609.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-609.00	$1,218.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-611.94	$1,827.00
07/12/2006	BILL	MACHADO, JOSEPH A	$2,438.94	$2,438.94
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107626	$-325.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ENDURED BUILDERS	$301.24	$301.24
08/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85498	$-278.93	$0.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$278.93	$278.93
03/02/2004	PAYMENT	DAVE/SAMMIE DIAMOND CHECK BANK: 32-1779 NUM: 683	$-68.78	$0.00
12/31/2003	PAYMENT	DIAMOND, DAVE/SAMMIE CHECK BANK: 32-1779 NUM: 632	$-68.78	$68.78
10/13/2003	PAYMENT	D. DIAMOND CHECK BANK: 32-1779 NUM: 555	$-68.78	$137.56
08/25/2003	PAYMENT	DIAMOND CHECK BANK: 32-1779 NUM: 515	$-68.81	$206.34
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$275.15	$275.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-66.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-66.00	$66.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-66.00	$132.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-69.50	$198.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$267.50	$267.50
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-68.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-65.91	$65.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-65.91	$131.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-66.16	$197.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$263.89	$263.89
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-65.13	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-65.13	$65.13
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-65.13	$130.26
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-65.40	$195.39
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$260.79	$260.79
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-68.75	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-68.75	$68.75
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-68.75	$137.50
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-68.97	$206.25
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$275.22	$275.22
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-279.88	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$279.88	$279.88
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-91.53	$0.00
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$91.53	$91.53
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-111.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36