Tax Account 020-553-38

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Owners

PICO, DUANE L ET AL
321 EMIGRANT WAY
FERNLEY, NV 89408-0000

TREECE, ANGELINA

Account Summary

Account ID	020-553-38
Account Type	Real Estate
Location	1943 FOUR IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-38

Account Type

Real Estate

Location

1943 FOUR IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,109.68
Total	$2,109.68
Paid	$2,109.68
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

$2,109.68

Total

$2,109.68

Paid

$2,109.68

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	$528.68	$0.00	$528.68	$528.68	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,031.10	$0.00	$2,031.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,008.60	$0.00	$2,008.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.50	$19.08	$1,928.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,882.13	$0.00	$1,882.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,842.77	$0.00	$1,842.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,833.93	$0.00	$1,833.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.53	$0.00	$1,642.53	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.68	$1,581.00
07/17/2023	BILL	PICO, DUANE L ET AL	$2,109.68	$2,109.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$507.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-507.00	$1,014.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-510.10	$1,521.00
07/15/2022	BILL	PICO, DUANE L ET AL	$2,031.10	$2,031.10
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-502.11	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-502.11	$502.11
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-502.11	$1,004.22
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-502.27	$1,506.33
07/14/2021	BILL	WELTNER, JESSICA D & RYAN W	$2,008.60	$2,008.60
02/23/2021	PAYMENT	WINTRUST MORTGAGE PNP PNP - 89337010	$-973.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.08	$973.08
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.50	$1,431.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.50	$952.50
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.50	$1,431.00
07/09/2020	BILL	PICO, DUANE	$1,909.50	$1,909.50
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-472.13	$1,410.00
07/10/2019	BILL	PICO, DUANE	$1,882.13	$1,882.13
03/04/2019	PAYMENT	BANKUNITED CHECK NUM: 236941	$-460.00	$0.00
11/27/2018	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 212125	$-460.00	$460.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.77	$1,380.00
07/10/2018	BILL	BAUMGARTNER, CHARLES E ET AL	$1,842.77	$1,842.77
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.93	$1,374.00
07/10/2017	BILL	BAUMGARTNER, CHARLES E ET AL	$1,833.93	$1,833.93
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-412.53	$1,230.00
07/11/2016	BILL	BAUMGARTNER, CHARLES E ET AL	$1,642.53	$1,642.53
01/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23461	$-419.00	$0.00
09/28/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10693381	$-419.00	$419.00
09/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22755	$-419.00	$838.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.23	$1,257.00
07/07/2015	BILL	ALLEN, TONY W	$1,677.23	$1,677.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-412.39	$1,227.00
07/08/2014	BILL	ALLEN, TONY W	$1,639.39	$1,639.39
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9471481	$-400.00	$400.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-401.34	$1,200.00
07/08/2013	BILL	ALLEN, TONY W	$1,601.34	$1,601.34
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-387.46	$1,155.00
07/10/2012	BILL	ALLEN, TONY W	$1,542.46	$1,542.46
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.42	$849.00
07/08/2011	BILL	ALLEN, TONY W	$1,135.42	$1,135.42
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.47	$825.00
07/08/2010	BILL	ALLEN, TONY W	$1,102.47	$1,102.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.90	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.90	$406.90
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.29	$813.80
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.54	$1,199.09
08/03/2009	AMENDMENT	Amend-Chg cap 8% to 3%	$-78.91	$1,627.63
07/06/2009	BILL	ALLEN, TONY W	$1,706.54	$1,706.54
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-395.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-395.00	$395.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-395.00	$790.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-395.27	$1,185.00
07/15/2008	BILL	SHAW, DAPHNE R	$1,580.27	$1,580.27
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-378.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-378.00	$378.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-378.00	$756.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-381.52	$1,134.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$381.52	$1,515.52
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-381.52	$1,134.00
07/12/2007	BILL	SHAW, SHAWN & DAPHNE	$1,515.52	$1,515.52
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-367.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-367.00	$367.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-367.00	$734.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-370.36	$1,101.00
07/12/2006	BILL	SHAW, SHAWN & DAPHNE	$1,471.36	$1,471.36
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-357.00	$0.00
11/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 20787	$-357.00	$357.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-357.00	$714.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461107	$-357.50	$1,071.00
07/15/2005	BILL	SHAW, SHAWN & DAPHNE	$1,428.50	$1,428.50
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-348.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-348.00	$348.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-348.00	$696.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-350.95	$1,044.00
07/08/2004	BILL	SHAW, DAPHNE ET AL	$1,394.95	$1,394.95
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-341.39	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-341.39	$341.39
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-341.39	$682.78
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-341.40	$1,024.17
07/18/2003	BILL	SHAW, SHAWN & DAPHNE	$1,365.57	$1,365.57
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-343.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-331.27	$343.00
09/05/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2523003	$-2,387.14	$674.27
09/05/2002	AMENDMENT	remove penatly/posmarked 8/29	$-13.82	$3,061.41
09/05/2002	AMENDMENT	remove interest	$-11.21	$3,075.23
09/03/2002	INTEREST	Monthly Interest	$11.21	$3,086.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.82	$3,075.23
08/04/2002	INTEREST	Monthly Interest	$11.21	$3,061.41
07/12/2002	INTEREST	Monthly Interest	$11.21	$3,050.20
07/12/2002	BILL	SHAW, SHAWN & DAPHNE	$1,374.48	$3,038.99
06/03/2002	INTEREST	Monthly Interest	$112.13	$1,664.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,552.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$94.19	$1,547.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.55	$1,453.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.65	$1,392.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.46	$1,358.99
07/12/2001	BILL	SHAW, SHAWN & DAPHNE	$1,345.53	$1,345.53
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41366	$-182.54	$0.00
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/19/2000	PAYMENT	SAMUEL ISFAN CHECK BANK: 11-35 NUM: 1237	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
04/27/1998	PAYMENT	S. ISFAN CHECK	$-152.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$152.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.23	$151.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.57	$143.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$138.99
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-45.88	$137.16
07/14/1997	BILL	ANTELOPE MANOR	$183.04	$183.04
02/27/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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