Tax Account 020-591-05

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Owners

NICHOLL, JASON D ET AL
108 RACHEL ST
FERNLEY, NV 89408

COLEMAN-NICHOLL, M KRISTIN

Account Summary

Account ID	020-591-05
Account Type	Real Estate
Location	108 RACHEL ST FERNLEY
Balance	$1,943.44
Currently Due	$488.44

Account ID

020-591-05

Account Type

Real Estate

Location

108 RACHEL ST
FERNLEY

Balance

$1,943.44

Currently Due

$488.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.44
Total	$1,943.44
Paid	$0.00
Balance	$1,943.44
Due	$488.44
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

$1,943.44

Total

$1,943.44

Paid

$0.00

Balance

$1,943.44

Due

$488.44

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	Due	$488.44	$0.00	$488.44	$0.00	$488.44
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$973.44
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,458.44
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,943.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.02	$0.00	$1,906.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,834.86	$0.00	$1,834.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,818.07	$0.00	$1,818.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,772.39	$18.45	$1,790.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,749.00	$0.00	$1,749.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,713.53	$0.00	$1,713.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,708.47	$0.00	$1,708.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,520.25	$0.00	$1,520.25	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	NICHOLL, JASON D ET AL	$1,943.44	$1,943.44
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.00	$476.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.00	$952.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-478.02	$1,428.00
07/17/2023	BILL	NICHOLL, JASON D ET AL	$1,906.02	$1,906.02
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$458.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-458.00	$916.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-460.86	$1,374.00
07/15/2022	BILL	NICHOLL, JASON D ET AL	$1,834.86	$1,834.86
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-454.49	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-454.49	$454.49
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-454.49	$908.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-454.60	$1,363.47
07/14/2021	BILL	NICHOLL, JASON D ET AL	$1,818.07	$1,818.07
02/22/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000405924	$-443.00	$0.00
12/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK 0000385212	$-18.45	$443.00
12/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK 0000385034	$-443.00	$461.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.71	$904.45
09/03/2020	PAYMENT	WESTREN TITLE CHECK NUM: 37588	$-886.39	$903.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.74	$1,790.13
07/09/2020	BILL	HOWARD, DONALD L & PATRICIA M	$1,772.39	$1,772.39
03/10/2020	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 020030303316477	$-437.00	$0.00
12/31/2019	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 019123003178148	$-437.00	$437.00
10/04/2019	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 019100203207359	$-437.00	$874.00
08/06/2019	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 019080603209825	$-438.00	$1,311.00
07/10/2019	BILL	HOWARD, DONALD L & PATRICIA M	$1,749.00	$1,749.00
02/22/2019	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 019022203152263	$-428.00	$0.00
12/18/2018	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 018121203085351	$-428.00	$428.00
10/02/2018	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 018100203219126	$-428.00	$856.00
08/20/2018	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 018080703154685	$-429.53	$1,284.00
07/10/2018	BILL	HOWARD, DONALD L & PATRICIA M	$1,713.53	$1,713.53
02/12/2018	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 018021203102769	$-427.00	$0.00
12/15/2017	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 017121303086323	$-427.00	$427.00
09/22/2017	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 017092203128587	$-427.00	$854.00
08/08/2017	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 017080703113351	$-427.47	$1,281.00
07/10/2017	BILL	HOWARD, DONALD L & PATRICIA M	$1,708.47	$1,708.47
03/02/2017	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 017030203130305	$-379.00	$0.00
12/28/2016	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 016122703092280	$-379.00	$379.00
09/19/2016	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 016091903092745	$-379.00	$758.00
07/27/2016	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 016072703082619	$-383.25	$1,137.00
07/11/2016	BILL	HOWARD, DONALD L & PATRICIA M	$1,520.25	$1,520.25
02/25/2016	PAYMENT	PATRICIA M HOWA CHECK BANK: WF INTERNET NUM: 016022503081958	$-388.00	$0.00
12/30/2015	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 0014305309	$-388.00	$388.00
09/23/2015	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 84500679	$-388.00	$776.00
07/23/2015	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 65890447	$-391.23	$1,164.00
07/07/2015	BILL	HOWARD, DONALD L & PATRICIA M	$1,555.23	$1,555.23
02/20/2015	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 3816787	$-380.00	$0.00
12/26/2014	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 86613207	$-380.00	$380.00
09/22/2014	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 57080869	$-380.00	$760.00
07/31/2014	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 40944750	$-380.93	$1,140.00
07/08/2014	BILL	HOWARD, DONALD L & PATRICIA M	$1,520.93	$1,520.93
02/14/2014	PAYMENT	HOWARD, PATRICIA M CHECK NUM: 9065	$-371.00	$0.00
12/17/2013	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 886	$-371.00	$371.00
10/11/2013	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 881	$-371.00	$742.00
08/19/2013	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 877	$-373.33	$1,113.00
07/08/2013	BILL	HOWARD, DONALD L & PATRICIA M	$1,486.33	$1,486.33
03/08/2013	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 871	$-364.00	$0.00
01/04/2013	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 867	$-364.00	$364.00
10/09/2012	PAYMENT	HOWARD, DONALD L/PATRICIA M CHECK NUM: 862	$-364.00	$728.00
08/10/2012	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 857	$-365.19	$1,092.00
07/10/2012	BILL	HOWARD, DONALD L & PATRICIA M	$1,457.19	$1,457.19
03/06/2012	PAYMENT	HOWARD, DONALD OR PATRICIA CHECK NUM: 838	$-263.00	$0.00
01/05/2012	PAYMENT	HOWARD, DONALD L/PATRICIA M CHECK NUM: 830	$-263.00	$263.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-263.64	$789.00
07/08/2011	BILL	RUDY, RANDY A ET AL	$1,052.64	$1,052.64
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.10	$765.00
07/08/2010	BILL	RUDY, RANDY A ET AL	$1,022.10	$1,022.10
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-356.44	$1,062.00
07/06/2009	BILL	RUDY, RANDY A ET AL	$1,418.44	$1,418.44
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-345.18	$1,032.00
07/15/2008	BILL	RUDY, RANDY A ET AL	$1,377.18	$1,377.18
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-333.00	$333.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-336.61	$999.00
07/12/2007	BILL	RUDY, RANDY A ET AL	$1,335.61	$1,335.61
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-324.00	$324.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-324.00	$648.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-324.70	$972.00
07/12/2006	BILL	RUDY, RANDY A ET AL	$1,296.70	$1,296.70
03/07/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 787566	$-314.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-314.00	$314.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-314.00	$628.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-316.93	$942.00
07/15/2005	BILL	MENKE, RALPH J & PATRICIA S	$1,258.93	$1,258.93
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-308.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-308.00	$308.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-308.00	$616.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-309.39	$924.00
07/08/2004	BILL	MENKE, RALPH J & PATRICIA S	$1,233.39	$1,233.39
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-301.75	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-301.75	$301.75
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-301.75	$603.50
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-301.75	$905.25
07/18/2003	BILL	MENKE, RALPH J & PATRICIA S	$1,207.00	$1,207.00
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-292.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-292.00	$292.00
08/23/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5492	$-292.00	$584.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-293.73	$876.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIRS	$1,169.73	$1,169.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-286.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-286.09	$286.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-286.09	$572.18
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-286.32	$858.27
07/12/2001	BILL	WALLACE, LOWELL N & PAM S	$1,144.59	$1,144.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-282.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-282.70	$282.70
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-282.70	$565.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-283.03	$848.10
07/17/2000	BILL	WALLACE, LOWELL N & PAM S	$1,131.13	$1,131.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-298.36	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-298.36	$298.36
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-298.36	$596.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-298.66	$895.08
07/17/1999	BILL	WALLACE, LOWELL N & PAM S	$1,193.74	$1,193.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-307.42	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-307.42	$307.42
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-307.42	$614.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-307.61	$922.26
07/13/1998	BILL	WALLACE, LOWELL N & PAM S	$1,229.87	$1,229.87
02/17/1998	PAYMENT	NORWEST MTGE CORK: B	$-40.99	$0.00
12/29/1997	PAYMENT	T S & E CHECK	$-40.99	$40.99
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-40.99	$81.98
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-41.18	$122.97
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$164.15	$164.15
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06