Tax Account 020-643-09

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Owners

PICK, NICHOLE & JEFFREY
213 POPPY HILLS CT
FERNLEY, NV 89408-0000

PICK, JEFFREY

Account Summary

Account ID	020-643-09
Account Type	Real Estate
Location	213 POPPY HILLS DR FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

020-643-09

Account Type

Real Estate

Location

213 POPPY HILLS DR
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.51
Total	$2,202.51
Paid	$1,652.51
Balance	$550.00
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

$2,202.51

Total

$2,202.51

Paid

$1,652.51

Balance

$550.00

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	$552.51	$0.00	$552.51	$552.51	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.28	$0.00	$2,077.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,924.81	$0.00	$1,924.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,838.32	$0.00	$1,838.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.91	$0.00	$1,729.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.69	$0.00	$1,664.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.50	$0.00	$1,609.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.71	$0.00	$1,594.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.35	$0.00	$1,409.35	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	SERVBANK ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-552.51	$1,650.00
07/16/2024	BILL	PICK, NICHOLE & JEFFREY	$2,202.51	$2,202.51
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-520.28	$1,557.00
07/17/2023	BILL	PICK, NICHOLE & JEFFREY	$2,077.28	$2,077.28
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-481.81	$1,443.00
07/15/2022	BILL	PICK, NICHOLE & JEFFREY	$1,924.81	$1,924.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.52	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.52	$459.52
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.52	$919.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.76	$1,378.56
07/14/2021	BILL	PICK, NICHOLE & JEFFREY	$1,838.32	$1,838.32
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.91	$1,296.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-433.91	$862.09
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-433.91	$1,296.00
07/09/2020	BILL	PICK, NICHOLE & JEFFREY	$1,729.91	$1,729.91
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-416.69	$1,248.00
07/10/2019	BILL	PICK, NICHOLE & JEFFREY	$1,664.69	$1,664.69
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.50	$1,206.00
07/10/2018	BILL	PICK, NICHOLE & JEFFREY	$1,609.50	$1,609.50
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,594.71	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,594.71	$1,594.71
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,409.35	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,409.35	$1,409.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.56	$1,083.00
07/07/2015	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,444.56	$1,444.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-354.51	$1,059.00
07/08/2014	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,413.51	$1,413.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-347.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-347.00	$347.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-347.00	$694.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-350.21	$1,041.00
07/08/2013	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,391.21	$1,391.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-340.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-340.00	$340.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-340.00	$680.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.68	$1,020.00
07/10/2012	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,361.68	$1,361.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.93	$717.00
07/08/2011	BILL	HAGEDORN, LORI / MOSCA, FRANK	$959.93	$959.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.09	$699.00
07/08/2010	BILL	HAGEDORN, LORI / MOSCA, FRANK	$932.09	$932.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.42	$1,053.00
07/06/2009	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,404.42	$1,404.42
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.55	$1,020.00
07/15/2008	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,363.55	$1,363.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-330.00	$330.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-332.39	$990.00
07/12/2007	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,322.39	$1,322.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-320.00	$320.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-320.00	$640.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-323.87	$960.00
07/12/2006	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,283.87	$1,283.87
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-311.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-311.00	$311.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-311.00	$622.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-313.48	$933.00
07/15/2005	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,246.48	$1,246.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-305.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-305.00	$305.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-305.00	$610.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-305.99	$915.00
07/08/2004	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,220.99	$1,220.99
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-298.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-298.72	$298.72
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-298.72	$597.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-298.72	$896.16
07/18/2003	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,194.88	$1,194.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-275.20	$816.00
07/12/2002	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,091.20	$1,091.20
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-266.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-266.97	$266.97
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-266.97	$533.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-267.14	$800.91
07/12/2001	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,068.05	$1,068.05
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-263.83	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-263.83	$263.83
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-263.83	$527.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-264.02	$791.49
07/17/2000	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,055.51	$1,055.51
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-281.38	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-281.38	$281.38
10/06/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3011177	$-281.38	$562.76
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-281.56	$844.14
07/17/1999	BILL	HAGEDORN, LORI / MOSCA, FRANK	$1,125.70	$1,125.70