Tax Account 020-601-22

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Owners

DOLAN, THOMAS S TR
P O BOX 11770
RENO, NV 89510-0000

Account Summary

Account ID	020-601-22
Account Type	Real Estate
Location	310 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-22

Account Type

Real Estate

Location

310 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,746.52
Total	$1,746.52
Paid	$1,746.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,746.52

Total

$1,746.52

Paid

$1,746.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.52	$0.00	$438.52	$438.52	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.27	$0.00	$1,627.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.82	$0.00	$1,562.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.83	$0.00	$1,474.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,425.62	$0.00	$1,425.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.83	$0.00	$1,381.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.21	$0.00	$1,376.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.38	$0.00	$1,196.38	$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
08/22/2023	PAYMENT	TSD RENTAL PROPERTIES CHECK 6298	$-1,746.52	$0.00
07/17/2023	BILL	DOLAN, THOMAS S TR	$1,746.52	$1,746.52
08/19/2022	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK 6207	$-1,627.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,627.27
07/15/2022	BILL	DOLAN, THOMAS S TR	$1,627.27	$1,627.27
08/18/2021	PAYMENT	TSD RENTAL PROPERTIES CHECK 6136	$-1,562.82	$0.00
07/14/2021	BILL	DOLAN, THOMAS S TR	$1,562.82	$1,562.82
08/21/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5842	$-1,474.83	$0.00
07/09/2020	BILL	DOLAN, THOMAS S TR	$1,474.83	$1,474.83
08/13/2019	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5349	$-1,425.62	$0.00
07/10/2019	BILL	DOLAN, THOMAS S TR	$1,425.62	$1,425.62
08/16/2018	PAYMENT	TSD RENTAL PROPERTIES CHECK NUM: 4870	$-1,381.83	$0.00
07/10/2018	BILL	DOLAN, THOMAS S TR	$1,381.83	$1,381.83
08/29/2017	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 4460	$-1,376.21	$0.00
07/10/2017	BILL	DOLAN, THOMAS S TR	$1,376.21	$1,376.21
08/18/2016	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 3924	$-1,196.38	$0.00
07/11/2016	BILL	DOLAN, THOMAS S TR	$1,196.38	$1,196.38
01/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVEST CHECK NUM: 401	$-307.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.98	$921.00
07/07/2015	BILL	NELSON, HOLLI	$1,231.98	$1,231.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-304.12	$903.00
07/08/2014	BILL	NELSON, HOLLI	$1,207.12	$1,207.12
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-296.63	$885.00
07/08/2013	BILL	NELSON, HOLLI	$1,181.63	$1,181.63
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$289.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-289.00	$578.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-291.23	$867.00
07/10/2012	BILL	NELSON, HOLLI	$1,158.23	$1,158.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.40	$570.00
07/08/2011	BILL	NELSON, HOLLI	$762.40	$762.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-185.00	$185.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-185.00	$370.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.31	$555.00
07/08/2010	BILL	NELSON, HOLLI	$740.31	$740.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.30	$879.00
07/06/2009	BILL	NELSON, HOLLI	$1,172.30	$1,172.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-271.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-271.00	$271.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-271.00	$542.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.56	$813.00
07/15/2008	BILL	NELSON, HOLLI	$1,085.56	$1,085.56
02/25/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50014713	$-250.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-250.00	$250.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-250.00	$500.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-253.76	$750.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$253.76	$1,003.76
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-253.76	$750.00
07/12/2007	BILL	RUSSELL, DAVID A	$1,003.76	$1,003.76
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-243.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-243.00	$243.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-243.00	$486.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-245.53	$729.00
07/12/2006	BILL	RUSSELL, DAVID A	$974.53	$974.53
01/26/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2402956	$-233.85	$0.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145876	$-236.00	$233.85
09/15/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 143322	$-238.15	$469.85
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 98930	$-238.15	$708.00
07/15/2005	BILL	RUSSELL, DAVID A	$946.15	$946.15
02/25/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 83593	$-230.00	$0.00
11/23/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1011395	$-230.00	$230.00
10/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 643877	$-230.00	$460.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-232.16	$690.00
07/08/2004	BILL	RUSSELL, DAVID A	$922.16	$922.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-225.72	$0.00
11/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 48751	$-225.72	$225.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-225.72	$451.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-225.74	$677.16
07/18/2003	BILL	RUSSELL, DAVID A	$902.90	$902.90
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-214.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-216.23	$642.00
07/12/2002	BILL	RUSSELL, DAVID A	$858.23	$858.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-210.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-210.01	$210.01
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-210.01	$420.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-210.20	$630.03
07/12/2001	BILL	RUSSELL, DAVID A	$840.23	$840.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-207.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-207.53	$207.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-207.53	$415.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-207.77	$622.59
07/17/2000	BILL	RUSSELL, DAVID A	$830.36	$830.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-219.02	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-219.02	$219.02
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-219.02	$438.04
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35137	$-219.26	$657.06
07/17/1999	BILL	CHIAPPETTA, MICHAEL J & CAROL	$876.32	$876.32
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-225.42	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-225.42	$225.42
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-225.42	$450.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-225.64	$676.26
07/13/1998	BILL	CHIAPPETTA, MICHAEL J & CAROL	$901.90	$901.90