Tax Account 020-641-19

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Owners

BISSETT, ANGELA MARIE ET AL
147 DESERT SPRINGS
FERNLEY, NV 89408-0000

ROSE, DANA ANDREW

Account Summary

Account ID	020-641-19
Account Type	Real Estate
Location	147 DESERT SPRINGS LN FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-641-19

Account Type

Real Estate

Location

147 DESERT SPRINGS LN
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.11
Total	$1,923.11
Paid	$1,443.11
Balance	$480.00
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

$1,923.11

Total

$1,923.11

Paid

$1,443.11

Balance

$480.00

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	$483.11	$0.00	$483.11	$483.11	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.59	$0.00	$1,818.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,688.04	$0.00	$1,688.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.08	$0.00	$1,619.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.17	$0.00	$1,579.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.40	$0.00	$1,561.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.41	$0.00	$1,531.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.76	$0.00	$1,519.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.32	$0.00	$1,336.32	$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	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.11	$1,440.00
07/16/2024	BILL	BISSETT, ANGELA MARIE ET AL	$1,923.11	$1,923.11
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.59	$1,362.00
07/17/2023	BILL	BISSETT, ANGELA MARIE ET AL	$1,818.59	$1,818.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.04	$1,263.00
07/15/2022	BILL	BISSETT, ANGELA MARIE ET AL	$1,688.04	$1,688.04
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.71	$404.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.71	$809.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.95	$1,214.13
07/14/2021	BILL	BISSETT, ANGELA MARIE ET AL	$1,619.08	$1,619.08
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003375795	$-397.17	$1,182.00
07/09/2020	BILL	BENDER, NICHOLAS ROBERT ET AL	$1,579.17	$1,579.17
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-391.40	$1,170.00
07/10/2019	BILL	BENDER, NICHOLAS ROBERT ET AL	$1,561.40	$1,561.40
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.41	$1,146.00
07/10/2018	BILL	ZUNIGA, CALEY V	$1,531.41	$1,531.41
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.76	$1,137.00
07/10/2017	BILL	ZUNIGA, CALEY V	$1,519.76	$1,519.76
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.32	$1,002.00
07/11/2016	BILL	ZUNIGA, CALEY V	$1,336.32	$1,336.32
01/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23413	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.65	$1,026.00
07/07/2015	BILL	DRAGOO, DALE ALLEN ET AL	$1,371.65	$1,371.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-337.72	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$337.72	$1,342.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-337.72	$1,005.00
07/08/2014	BILL	DRAGOO, DALE ALLEN ET AL	$1,342.72	$1,342.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.06	$984.00
07/08/2013	BILL	DRAGOO, DALE ALLEN ET AL	$1,314.06	$1,314.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-323.77	$963.00
07/10/2012	BILL	DRAGOO, DALE ALLEN ET AL	$1,286.77	$1,286.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-224.18	$663.00
07/08/2011	BILL	DRAGOO, DALE ALLEN ET AL	$887.18	$887.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.46	$645.00
07/08/2010	BILL	DRAGOO, DALE ALLEN ET AL	$861.46	$861.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.87	$1,050.00
07/06/2009	BILL	DRAGOO, DALE ALLEN ET AL	$1,401.87	$1,401.87
09/24/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23435	$-1,020.00	$0.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.07	$1,020.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,361.07	$1,361.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-316.86	$942.00
07/12/2007	BILL	FERREL, THOMAS J IV ET AL	$1,258.86	$1,258.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/06/2006	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-35 NUM: 49463	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-307.18	$915.00
07/12/2006	BILL	FERREL, THOMAS J IV & LISA DEE	$1,222.18	$1,222.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-296.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$296.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-296.00	$592.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.58	$888.00
07/15/2005	BILL	FERREL, THOMAS J IV & LISA DEE	$1,186.58	$1,186.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-290.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-291.38	$870.00
07/08/2004	BILL	FERREL, THOMAS J IV & LISA DEE	$1,161.38	$1,161.38
04/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 422575	$-41.57	$0.00
04/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 422508	$-284.15	$41.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.45	$325.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-284.15	$310.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.75	$594.42
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-284.15	$579.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.37	$863.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-284.17	$852.45
07/18/2003	BILL	FERREL, THOMAS J IV & LISA DEE	$1,136.62	$1,136.62
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263594	$-270.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970743	$-270.00	$270.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399056	$-270.00	$540.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282823	$-272.09	$810.00
07/12/2002	BILL	FERREL, THOMAS J IV & LISA DEE	$1,082.09	$1,082.09
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-264.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-264.72	$264.72
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-264.72	$529.44
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-265.00	$794.16
07/12/2001	BILL	FERREL, THOMAS J IV & LISA DEE	$1,059.16	$1,059.16
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-263.27	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-263.27	$263.27
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-263.27	$526.54
10/18/2000	AMENDMENT	postmarked 10/11	$-10.53	$789.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.53	$800.34
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-263.53	$789.81
07/17/2000	BILL	FERREL, THOMAS J IV & LISA DEE	$1,053.34	$1,053.34
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-34.95	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.40	$34.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.35
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41