Tax Account 020-631-09

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Owners

CONWAY, MICHAEL J
101 ALEXANDER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-09
Account Type	Real Estate
Location	101 ALEXANDER CT FERNLEY
Balance	$651.00
Currently Due	$0.00

Account ID

020-631-09

Account Type

Real Estate

Location

101 ALEXANDER CT
FERNLEY

Balance

$651.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.29
Total	$2,607.29
Paid	$1,956.29
Balance	$651.00
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

$2,607.29

Total

$2,607.29

Paid

$1,956.29

Balance

$651.00

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	$654.29	$0.00	$654.29	$654.29	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.08	$0.00	$2,452.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.00	$0.00	$2,265.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.30	$0.00	$2,153.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.57	$0.00	$2,021.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,938.03	$0.00	$1,938.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.81	$0.00	$1,869.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,844.52	$24.44	$1,868.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,652.82	$0.00	$1,652.82	$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	LOANCARE ACH CORE -	$-651.00	$651.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-651.00	$1,302.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-654.29	$1,953.00
07/16/2024	BILL	CONWAY, MICHAEL J	$2,607.29	$2,607.29
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.08	$1,836.00
07/17/2023	BILL	CONWAY, MICHAEL J	$2,452.08	$2,452.08
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$1,698.00
07/15/2022	BILL	CONWAY, MICHAEL J	$2,265.00	$2,265.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.27	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.27	$538.27
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.27	$1,076.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.49	$1,614.81
07/14/2021	BILL	CONWAY, MICHAEL J	$2,153.30	$2,153.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.57	$1,515.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.57	$1,008.43
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.57	$1,515.00
07/09/2020	BILL	CONWAY, MICHAEL J	$2,021.57	$2,021.57
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-486.03	$1,452.00
07/10/2019	BILL	CONWAY, MICHAEL J	$1,938.03	$1,938.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.81	$1,401.00
07/10/2018	BILL	CONWAY, MICHAEL J	$1,869.81	$1,869.81
05/14/2018	PAYMENT	LOANCARE CHECK NUM: 5003036417	$-24.44	$0.00
05/14/2018	PAYMENT	LOANCARE CHECK NUM: 5003035125	$-461.00	$24.44
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$485.44
03/30/2018	PENALTY	Postage	$1.00	$480.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.44	$479.44
12/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27818	$-461.00	$461.00
08/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27230	$-922.52	$922.00
07/10/2017	BILL	MORTON, RUSSELL WAYNE	$1,844.52	$1,844.52
08/02/2016	PAYMENT	MORTON, KYLE CHECK NUM: 636	$-1,652.82	$0.00
07/11/2016	BILL	MORTON, RUSSELL WAYNE	$1,652.82	$1,652.82
04/18/2016	PAYMENT	MORTON, KYLE CHECK NUM: 631	$-438.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$438.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.84	$437.84
12/10/2015	PAYMENT	MORTON, KYLE CHECK NUM: 630	$-421.00	$421.00
09/03/2015	PAYMENT	MORTON, KYLE CHECK NUM: 625	$-421.00	$842.00
08/11/2015	PAYMENT	MORTON, KYLE CHECK NUM: 624	$-424.51	$1,263.00
07/07/2015	BILL	MORTON, RUSSELL WAYNE	$1,687.51	$1,687.51
03/02/2015	PAYMENT	MORTON, KYLE CHECK NUM: 570	$-412.00	$0.00
01/07/2015	PAYMENT	MORTON, KYLE CHECK NUM: 567	$-428.48	$412.00
11/25/2014	PAYMENT	MORTON, KYLE CHECK NUM: 565	$-412.00	$840.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.48	$1,252.48
07/23/2014	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 559	$-413.37	$1,236.00
07/08/2014	BILL	MORTON, RUSSELL WAYNE	$1,649.37	$1,649.37
02/24/2014	PAYMENT	MORTON, KYLE CHECK NUM: 577	$-402.00	$0.00
02/11/2014	PAYMENT	MORTON, KYLE CHECK NUM: 575	$-417.98	$402.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.08	$819.98
10/14/2013	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 755030891	$-402.00	$803.90
09/20/2013	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 14-649217131	$-421.33	$1,205.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.20	$1,627.23
07/08/2013	BILL	MORTON, RUSSELL WAYNE	$1,611.03	$1,611.03
03/14/2013	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 97	$-446.16	$0.00
02/06/2013	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 14-511272390	$-429.00	$446.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.16	$875.16
10/12/2012	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 14511272237	$-378.00	$858.00
10/12/2012	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 14511272238	$-51.00	$1,236.00
10/12/2012	AMENDMENT	paid within grace period	$-17.16	$1,287.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.16	$1,304.16
08/20/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-511272171	$-429.81	$1,287.00
07/10/2012	BILL	MORTON, RUSSELL WAYNE	$1,716.81	$1,716.81
03/07/2012	PAYMENT	MORTON, RUSSELL WAYNE CORK: D NUM: CREDIT CARD	$-326.00	$0.00
12/27/2011	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 9039	$-326.00	$326.00
09/28/2011	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 9031	$-326.00	$652.00
08/08/2011	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 9023	$-326.73	$978.00
07/08/2011	BILL	MORTON, RUSSELL WAYNE	$1,304.73	$1,304.73
02/10/2011	PAYMENT	MORTON, RUSSELL WAYNE CHECK NUM: 301	$-316.00	$0.00
01/03/2011	PAYMENT	MORTON, RUSSELL WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$316.00
10/04/2010	PAYMENT	MORTON, RUSSELL WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$632.00
08/27/2010	PAYMENT	MORTON, RUSSELL CORK: D BANK: CREDIT CARD NUM: VISA	$-318.84	$948.00
07/08/2010	BILL	MORTON, RUSSELL WAYNE	$1,266.84	$1,266.84
08/27/2009	PAYMENT	MORTON, RUSSELL WAYNE CHECK BANK: 94-77 NUM: 97	$-1,883.43	$0.00
07/06/2009	BILL	MORTON, RUSSELL WAYNE	$1,883.43	$1,883.43
12/16/2008	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1368	$-914.00	$0.00
07/29/2008	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-0172 NUM: 1148	$-914.60	$914.00
07/15/2008	BILL	KLINKEFUS, JEANETTE TR	$1,828.60	$1,828.60
11/06/2007	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1294	$-886.00	$0.00
09/25/2007	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1288	$-443.00	$886.00
08/14/2007	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1287	$-444.87	$1,329.00
07/12/2007	BILL	KLINKEFUS, JEANETTE TR	$1,773.87	$1,773.87
12/20/2006	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1248	$-860.00	$0.00
09/28/2006	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-0172 NUM: 1109	$-430.00	$860.00
08/04/2006	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-0172 NUM: 1102	$-432.19	$1,290.00
07/12/2006	BILL	KLINKEFUS, JEANETTE TR	$1,722.19	$1,722.19
08/04/2005	PAYMENT	KLINKEFUS, JEANETTE TR CHECK BANK: 94-77 NUM: 1081	$-1,672.03	$0.00
07/15/2005	BILL	KLINKEFUS, JEANETTE TR	$1,672.03	$1,672.03
08/12/2004	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 953	$-1,642.49	$0.00
07/08/2004	BILL	KLINKEFUS, JEANETTE	$1,642.49	$1,642.49
08/08/2003	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 775	$-1,606.89	$0.00
07/18/2003	BILL	KLINKEFUS, JEANETTE	$1,606.89	$1,606.89
08/04/2002	PAYMENT	KNECHT, ELZIE E & SANDRA A CHECK BANK: 94-72 NUM: 1944	$-1,536.76	$0.00
07/12/2002	BILL	KNECHT, ELZIE E & SANDRA A	$1,536.76	$1,536.76
08/07/2001	PAYMENT	KNECHT, ELZIE E & SANDRA A CHECK BANK: 94-72 NUM: 1455	$-1,503.44	$0.00
07/12/2001	BILL	KNECHT, ELZIE E & SANDRA A	$1,503.44	$1,503.44
09/11/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42287	$-1,121.91	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.12	$1,121.91
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$1,110.79	$1,110.79
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45