Tax Account 020-591-15

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Owners

SALAZAR, SAMANTHA AMANDA ET AL
307 MARSHALL ST
FERNLEY, NV 89408-0000

BINFORD, TAMARA

Account Summary

Account ID	020-591-15
Account Type	Real Estate
Location	307 MARSHALL ST FERNLEY
Balance	$617.00
Currently Due	$0.00

Account ID

020-591-15

Account Type

Real Estate

Location

307 MARSHALL ST
FERNLEY

Balance

$617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.53
Total	$2,471.53
Paid	$1,854.53
Balance	$617.00
Due	$0.00
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

$2,471.53

Total

$2,471.53

Paid

$1,854.53

Balance

$617.00

Due

$0.00

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	$620.53	$0.00	$620.53	$620.53	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.39	$0.00	$2,326.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,157.80	$0.00	$2,157.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,054.03	$0.00	$2,054.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,929.67	$0.00	$1,929.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.89	$0.00	$1,851.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.76	$0.00	$1,787.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.79	$0.00	$1,765.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.10	$0.00	$1,576.10	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-620.53	$1,851.00
07/16/2024	BILL	SALAZAR, SAMANTHA AMANDA ET AL	$2,471.53	$2,471.53
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-581.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115628	$-581.00	$581.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-583.39	$1,743.00
07/17/2023	BILL	SALAZAR, SAMANTHA AMANDA ET AL	$2,326.39	$2,326.39
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-540.80	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,157.80
07/15/2022	BILL	SALAZAR, SAMANTHA AMANDA ET AL	$2,157.80	$2,157.80
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-513.46	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-513.46	$513.46
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK 63054942	$-513.46	$1,026.92
08/02/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 58674	$-513.65	$1,540.38
07/14/2021	BILL	SNOWBIRD VIII LLC	$2,054.03	$2,054.03
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1515	$-1,929.67	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,929.67	$1,929.67
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,851.89	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,851.89	$1,851.89
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1122	$-1,787.76	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,787.76	$1,787.76
01/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 75360	$-441.00	$0.00
12/22/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1366	$-441.00	$441.00
10/04/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1398	$-441.00	$882.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 67860	$-442.79	$1,323.00
07/10/2017	BILL	FIERRO, ROBERT & BESSY C	$1,765.79	$1,765.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.10	$1,179.00
07/11/2016	BILL	FIERRO, ROBERT & BESSY C	$1,576.10	$1,576.10
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799941	$-402.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-402.00	$402.00
08/25/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132289	$-402.00	$804.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-404.94	$1,206.00
07/07/2015	BILL	OLIVER, MICHELLE L	$1,610.94	$1,610.94
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-396.03	$1,179.00
07/08/2014	BILL	OLIVER, MICHELLE L	$1,575.03	$1,575.03
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-384.00	$768.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-386.83	$1,152.00
07/08/2013	BILL	OLIVER, MICHELLE L	$1,538.83	$1,538.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-376.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-376.00	$376.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-376.00	$752.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-377.02	$1,128.00
07/10/2012	BILL	OLIVER, MICHELLE L	$1,505.02	$1,505.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.08	$822.00
07/08/2011	BILL	OLIVER, MICHELLE L	$1,099.08	$1,099.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-269.18	$798.00
07/08/2010	BILL	OLIVER, JAMES J & TRACEY	$1,067.18	$1,067.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.85	$1,119.00
07/06/2009	BILL	OLIVER, JAMES J & TRACEY	$1,495.85	$1,495.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.35	$1,089.00
07/15/2008	BILL	OLIVER, JAMES J & TRACEY	$1,452.35	$1,452.35
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-351.00	$351.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-351.18	$1,053.00
07/12/2007	BILL	OLIVER, JAMES J & TRACEY	$1,404.18	$1,404.18
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-340.00	$340.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-340.00	$680.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-343.29	$1,020.00
07/12/2006	BILL	OLIVER, JAMES J & TRACEY	$1,363.29	$1,363.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-330.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-330.00	$330.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-330.00	$660.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-333.58	$990.00
07/15/2005	BILL	OLIVER, JAMES J & TRACEY	$1,323.58	$1,323.58
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-324.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-324.00	$324.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-324.00	$648.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-325.69	$972.00
07/08/2004	BILL	OLIVER, JAMES J & TRACEY	$1,297.69	$1,297.69
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-317.45	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-317.45	$317.45
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-317.45	$634.90
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-317.48	$952.35
07/18/2003	BILL	OLIVER, JAMES J & TRACEY	$1,269.83	$1,269.83
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-306.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-306.00	$306.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-306.00	$612.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-308.54	$918.00
07/12/2002	BILL	OLIVER, JAMES J & TRACEY	$1,226.54	$1,226.54
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-299.97	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-299.97	$299.97
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-299.97	$599.94
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-300.21	$899.91
07/12/2001	BILL	OLIVER, JAMES J & TRACEY	$1,200.12	$1,200.12
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-296.46	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-296.46	$296.46
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-296.46	$592.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-296.65	$889.38
07/17/2000	BILL	OLIVER, JAMES J & TRACEY	$1,186.03	$1,186.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-312.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-312.86	$312.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-312.86	$625.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-313.08	$938.58
07/17/1999	BILL	OLIVER, JAMES J & TRACEY	$1,251.66	$1,251.66
03/31/1999	PAYMENT	T S & E CHECK	$-151.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$151.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$143.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$139.05
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK	$-45.89	$137.22
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11