Tax Account 020-613-21

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Owners

USHER, COLLEEN M & JOHN A
103 NESTING CT
FERNLEY, NV 89408-0000

USHER, JOHN A

Account Summary

Account ID	020-613-21
Account Type	Real Estate
Location	103 NESTING CT FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-613-21

Account Type

Real Estate

Location

103 NESTING CT
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.98
Total	$1,601.98
Paid	$1,201.98
Balance	$400.00
Due	$0.00
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

$1,601.98

Total

$1,601.98

Paid

$1,201.98

Balance

$400.00

Due

$0.00

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	Paid	$401.98	$0.00	$401.98	$401.98	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.50	$0.00	$1,574.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,515.37	$0.00	$1,515.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,507.88	$0.00	$1,507.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,471.22	$0.00	$1,471.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,456.60	$0.00	$1,456.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,429.65	$0.00	$1,429.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.86	$0.00	$1,432.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.61	$0.00	$1,251.61	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	CHASE ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-401.98	$1,200.00
07/16/2024	BILL	USHER, COLLEEN M & JOHN A	$1,601.98	$1,601.98
03/05/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-395.50	$1,179.00
07/17/2023	BILL	USHER, COLLEEN M & JOHN A	$1,574.50	$1,574.50
03/03/2023	PAYMENT	CHASE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-381.37	$1,134.00
07/15/2022	BILL	USHER, COLLEEN M & JOHN A	$1,515.37	$1,515.37
03/03/2022	PAYMENT	CHASE ACH CORE -	$-376.91	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-376.91	$376.91
10/04/2021	PAYMENT	CHASE ACH CORE -	$-376.91	$753.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-377.15	$1,130.73
07/14/2021	BILL	USHER, COLLEEN M & JOHN A	$1,507.88	$1,507.88
03/10/2021	PAYMENT	CHASE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.22	$1,101.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.22	$730.78
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.22	$1,101.00
07/09/2020	BILL	USHER, COLLEEN M & JOHN A	$1,471.22	$1,471.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.60	$1,092.00
07/10/2019	BILL	USHER, COLLEEN M & JOHN A	$1,456.60	$1,456.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.65	$1,071.00
07/10/2018	BILL	USHER, COLLEEN M & JOHN A	$1,429.65	$1,429.65
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	CHASE CHECK	$-358.86	$1,074.00
07/10/2017	BILL	USHER, COLLEEN M & JOHN A	$1,432.86	$1,432.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.61	$936.00
07/11/2016	BILL	USHER, COLLEEN M & JOHN A	$1,251.61	$1,251.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.11	$963.00
07/07/2015	BILL	USHER, COLLEEN M & JOHN A	$1,287.11	$1,287.11
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-315.64	$945.00
07/08/2014	BILL	USHER, COLLEEN M & JOHN A	$1,260.64	$1,260.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.62	$924.00
07/08/2013	BILL	USHER, COLLEEN M & JOHN A	$1,233.62	$1,233.62
03/04/2013	PAYMENT	CHASE CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-314.00	$314.00
09/28/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424251349	$-314.00	$628.00
08/20/2012	PAYMENT	CHASE CHECK	$-315.92	$942.00
07/10/2012	BILL	USHER, COLLEEN M & JOHN A	$1,257.92	$1,257.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.18	$642.00
07/08/2011	BILL	USHER, COLLEEN M & JOHN A	$859.18	$859.18
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.27	$624.00
07/08/2010	BILL	USHER, COLLEEN M & JOHN A	$834.27	$834.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.84	$903.00
07/06/2009	BILL	USHER, COLLEEN M & JOHN A	$1,207.84	$1,207.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.71	$879.00
07/15/2008	BILL	USHER, COLLEEN M & JOHN A	$1,172.71	$1,172.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-284.00	$284.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-285.12	$852.00
07/12/2007	BILL	USHER, COLLEEN M & JOHN A	$1,137.12	$1,137.12
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-276.00	$276.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-276.00	$552.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-276.00	$828.00
07/12/2006	BILL	USHER, COLLEEN M & JOHN A	$1,104.00	$1,104.00
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-267.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-267.00	$267.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-267.00	$534.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-270.84	$801.00
07/15/2005	BILL	USHER, COLLEEN M & JOHN A	$1,071.84	$1,071.84
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-261.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-261.00	$261.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-261.00	$522.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-264.23	$783.00
07/08/2004	BILL	USHER, COLLEEN M & JOHN A	$1,047.23	$1,047.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.27	$256.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.27	$512.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.30	$768.81
07/18/2003	BILL	USHER, COLLEEN M & JOHN A	$1,025.11	$1,025.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-242.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-242.00	$242.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-242.00	$484.00
07/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58051	$-243.65	$726.00
07/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58052	$-44.04	$969.65
07/12/2002	INTEREST	Monthly Interest	$0.29	$1,013.69
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$969.65	$1,013.40
06/03/2002	INTEREST	Monthly Interest	$2.87	$43.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$40.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/24/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 4980	$-108.46	$34.50
01/24/2002	AMENDMENT	postmarked 01/17/02	$-6.22	$142.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12