Tax Account 020-601-15

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Owners

BODNAR, NICHOLAS
111 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-15
Account Type	Real Estate
Location	111 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-15

Account Type

Real Estate

Location

111 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.74
Total	$1,968.74
Paid	$1,968.74
Balance	$0.00
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

$1,968.74

Total

$1,968.74

Paid

$1,968.74

Balance

$0.00

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	$492.74	$0.00	$492.74	$492.74	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.83	$0.00	$1,860.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,731.93	$0.00	$1,731.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.72	$0.00	$1,659.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.57	$0.00	$1,564.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.72	$0.00	$1,509.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.92	$0.00	$1,461.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.08	$0.00	$1,453.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,271.30	$0.00	$1,271.30	$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	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.74	$1,476.00
07/16/2024	BILL	BODNAR, NICHOLAS	$1,968.74	$1,968.74
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.83	$1,395.00
07/17/2023	BILL	BODNAR, NICHOLAS	$1,860.83	$1,860.83
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.93	$1,296.00
07/15/2022	BILL	BODNAR, NICHOLAS	$1,731.93	$1,731.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.88	$414.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.88	$829.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.08	$1,244.64
07/14/2021	BILL	BODNAR, NICHOLAS	$1,659.72	$1,659.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.57	$1,173.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.57	$781.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.57	$1,173.00
07/09/2020	BILL	BODNAR, NICHOLAS	$1,564.57	$1,564.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.72	$1,131.00
07/10/2019	BILL	BODNAR, NICHOLAS	$1,509.72	$1,509.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.92	$1,095.00
07/10/2018	BILL	BODNAR, NICHOLAS	$1,461.92	$1,461.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/08/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90002861	$-363.00	$726.00
08/18/2017	PAYMENT	CHASE CHECK	$-364.08	$1,089.00
07/10/2017	BILL	GRIFFITH, ROBERT S TRS ET AL	$1,453.08	$1,453.08
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.30	$951.00
07/11/2016	BILL	GRIFFITH, ROBERT S TRS ET AL	$1,271.30	$1,271.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.76	$978.00
07/07/2015	BILL	GRIFFITH, ROBERT S TRS ET AL	$1,306.76	$1,306.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.98	$957.00
07/08/2014	BILL	GRIFFITH, ROBERT S ET AL	$1,277.98	$1,277.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.40	$930.00
07/08/2013	BILL	GRIFFITH, ROBERT S ET AL	$1,240.40	$1,240.40
03/04/2013	PAYMENT	CHASE CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	CHASE CHECK	$-308.35	$918.00
07/10/2012	BILL	GRIFFITH, ROBERT S ET AL	$1,226.35	$1,226.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.82	$630.00
07/08/2011	BILL	GRIFFITH, ROBERT S ET AL	$840.82	$840.82
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.45	$594.00
07/08/2010	BILL	GRIFFITH, ROBERT S ET AL	$793.45	$793.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.82	$978.00
07/06/2009	BILL	GRIFFITH, ROBERT S ET AL	$1,306.82	$1,306.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.27	$963.00
07/15/2008	BILL	GRIFFITH, ROBERT S ET AL	$1,287.27	$1,287.27
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-297.00	$297.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-299.52	$891.00
07/12/2007	BILL	GRIFFITH, ROBERT S ET AL	$1,190.52	$1,190.52
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-275.00	$275.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-275.00	$550.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-277.32	$825.00
07/12/2006	BILL	GRIFFITH, ROBERT S ET AL	$1,102.32	$1,102.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-255.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-255.00	$255.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-255.00	$510.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-255.67	$765.00
07/15/2005	BILL	GRIFFITH, ROBERT S ET AL	$1,020.67	$1,020.67
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-249.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-249.00	$249.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-249.00	$498.00
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11645	$-249.31	$747.00
07/08/2004	BILL	HENDERSON, JAMES W & AMY D	$996.31	$996.31
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-243.83	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-243.83	$243.83
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-243.83	$487.66
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-243.84	$731.49
07/18/2003	BILL	HENDERSON, JAMES W & AMY D	$975.33	$975.33
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-216.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-216.00	$216.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-216.00	$432.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-219.15	$648.00
07/12/2002	BILL	HENDERSON, JAMES W & AMY D	$867.15	$867.15
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-212.18	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-212.18	$212.18
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-212.18	$424.36
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-212.41	$636.54
07/12/2001	BILL	HENDERSON, JAMES W & AMY D	$848.95	$848.95
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-209.69	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-209.69	$209.69
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-209.69	$419.38
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-209.90	$629.07
07/17/2000	BILL	HENDERSON, JAMES W & AMY D	$838.97	$838.97
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-221.29	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-221.29	$221.29
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-221.29	$442.58
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-221.54	$663.87
07/17/1999	BILL	HENDERSON, JAMES W & AMY D	$885.41	$885.41
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-222.39	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-222.39	$222.39
10/06/1998	PAYMENT	RELIASTAR CHECK	$-222.39	$444.78
08/17/1998	PAYMENT	RELIASTAR CHECK	$-222.51	$667.17
07/13/1998	BILL	HENDERSON, JAMES W & AMY D	$889.68	$889.68
03/09/1998	PAYMENT	RELIASTAR CHECK	$-213.63	$0.00
12/30/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-213.63	$213.63
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-213.63	$427.26
08/20/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-213.77	$640.89
07/14/1997	BILL	HENDERSON, JAMES W & AMY D	$854.66	$854.66
12/03/1996	PAYMENT	CHRH LTD	$-105.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36