Tax Account 020-634-35

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Owners

LOVELACE, NADIA L
531 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-35
Account Type	Real Estate
Location	531 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-35

Account Type

Real Estate

Location

531 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,816.81
Total	$1,816.81
Paid	$1,816.81
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

$1,816.81

Total

$1,816.81

Paid

$1,816.81

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	$454.81	$0.00	$454.81	$454.81	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,686.91	$0.00	$1,686.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,618.04	$0.00	$1,618.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.96	$0.00	$1,525.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.53	$0.00	$1,473.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.44	$0.00	$1,427.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.99	$0.00	$1,419.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.07	$0.00	$1,239.07	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.81	$1,362.00
07/17/2023	BILL	LOVELACE, NADIA L	$1,816.81	$1,816.81
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.91	$1,263.00
07/15/2022	BILL	LOVELACE, NADIA L	$1,686.91	$1,686.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.46	$404.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.46	$808.92
08/04/2021	PAYMENT	TICOR TITLE CHECK 90018328	$-404.66	$1,213.38
07/14/2021	BILL	LOVELACE, NADIA L	$1,618.04	$1,618.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.96	$1,143.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.96	$760.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.96	$1,143.00
07/09/2020	BILL	LOVELACE, NADIA L	$1,525.96	$1,525.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.53	$1,104.00
07/10/2019	BILL	LOVELACE, NADIA L	$1,473.53	$1,473.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.44	$1,068.00
07/10/2018	BILL	LOVELACE, NADIA L	$1,427.44	$1,427.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.99	$1,062.00
07/10/2017	BILL	LOVELACE, NADIA L	$1,419.99	$1,419.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.00	$309.00
09/19/2016	PAYMENT	USBANK CHECK NUM: 7401628	$-309.00	$618.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274035	$-312.07	$927.00
07/11/2016	BILL	LOVELACE, NADIA L	$1,239.07	$1,239.07
01/12/2016	PAYMENT	LINDENMEIER, LEO ESTATE CHECK	$-1,319.35	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.93	$1,319.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.82	$1,287.42
07/07/2015	BILL	LINDENMEIER, LEO	$1,274.60	$1,274.60
07/23/2014	PAYMENT	LINDENMEIER, LEO CHECK NUM: 5132	$-1,248.50	$0.00
07/08/2014	BILL	LINDENMEIER, LEO	$1,248.50	$1,248.50
07/26/2013	PAYMENT	LINDENMEIER, JOHN ET AL CHECK NUM: 1360	$-1,221.84	$0.00
07/08/2013	BILL	LINDENMEIER, JOHN ET AL	$1,221.84	$1,221.84
07/25/2012	PAYMENT	LINDENMEIER, JOHN & NANCY & LE CHECK NUM: 1483	$-1,275.08	$0.00
07/10/2012	BILL	LINDENMEIER, JOHN ET AL	$1,275.08	$1,275.08
12/02/2011	PAYMENT	LINDENMEIER, JOHN ET AL CHECK NUM: 1415	$-0.85	$0.00
08/14/2011	PAYMENT	LINDENMEIER, JOHN ET AL CHECK NUM: 1283	$-875.00	$0.85
07/08/2011	BILL	LINDENMEIER, JOHN ET AL	$875.85	$875.85
08/05/2010	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 964	$-850.46	$0.00
07/08/2010	BILL	LINDENMEIER, JOHN ET AL	$850.46	$850.46
08/25/2009	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 5086	$-1,395.73	$0.00
07/06/2009	BILL	LINDENMEIER, JOHN ET AL	$1,395.73	$1,395.73
08/02/2008	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 1118	$-1,355.11	$0.00
07/15/2008	BILL	LINDENMEIER, JOHN ET AL	$1,355.11	$1,355.11
07/26/2007	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 1173	$-1,253.35	$0.00
07/12/2007	BILL	LINDENMEIER, JOHN ET AL	$1,253.35	$1,253.35
08/05/2006	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 2025	$-1,160.50	$0.00
07/12/2006	BILL	LINDENMEIER, JOHN ET AL	$1,160.50	$1,160.50
08/11/2005	PAYMENT	LINDENMEIER, JOHN & NANCY CHECK BANK: 94-7074 NUM: 1129	$-1,074.54	$0.00
07/15/2005	BILL	LINDENMEIER, JOHN ET AL	$1,074.54	$1,074.54
07/21/2004	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 1065	$-1,049.92	$0.00
07/08/2004	BILL	LINDENMEIER, JOHN ET AL	$1,049.92	$1,049.92
07/29/2003	PAYMENT	LINDENMEIER, JOHN ET AL CHECK BANK: 94-7074 NUM: 1137	$-1,027.73	$0.00
07/18/2003	BILL	LINDENMEIER, JOHN ET AL	$1,027.73	$1,027.73
02/11/2003	PAYMENT	LINDENMEIER CHECK BANK: 63-9022 NUM: 385	$-183.00	$0.00
02/11/2003	PAYMENT	LINDENMEIER CHECK BANK: 94-7074 NUM: 107	$-190.32	$183.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.32	$373.32
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59740	$-183.00	$366.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-184.70	$549.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$733.70	$733.70