Tax Account 020-652-02

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Owners

MC DERMED, CATHERINE M
684 WARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-02
Account Type	Real Estate
Location	684 WARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-652-02

Account Type

Real Estate

Location

684 WARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,195.79
Total	$1,237.85
Paid	$1,237.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,195.79

Total

$1,237.85

Paid

$1,237.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$301.79	$12.07	$301.79	$313.86	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$29.99	$298.00	$327.99	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,150.16	$0.00	$1,150.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,153.30	$0.00	$1,153.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.97	$0.00	$1,126.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,122.37	$0.00	$1,122.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,105.14	$0.00	$1,105.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,117.81	$0.00	$1,117.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$944.53	$0.00	$944.53	$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
02/27/2024	PAYMENT	MC DERMED, CATHERINE M CHECK 1231	$-298.00	$0.00
12/21/2023	PAYMENT	MC DERMED, CATHERINE M CHECK 1227	$-298.00	$298.00
10/25/2023	PAYMENT	CATHERINE M MCDERMED PNP PNP - 144627166	$-641.85	$596.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.99	$1,237.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.07	$1,207.86
07/17/2023	BILL	MC DERMED, CATHERINE M	$1,195.79	$1,195.79
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-289.16	$861.00
07/15/2022	BILL	MC DERMED, CATHERINE M	$1,150.16	$1,150.16
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-288.26	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-288.26	$288.26
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-288.26	$576.52
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-288.52	$864.78
07/14/2021	BILL	MC DERMED, CATHERINE M	$1,153.30	$1,153.30
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-281.00	$281.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.97	$843.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-283.97	$559.03
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-283.97	$843.00
07/09/2020	BILL	MC DERMED, CATHERINE M	$1,126.97	$1,126.97
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-282.37	$840.00
07/10/2019	BILL	MC DERMED, CATHERINE M	$1,122.37	$1,122.37
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.14	$828.00
07/10/2018	BILL	MC DERMED, CATHERINE M	$1,105.14	$1,105.14
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-280.81	$837.00
07/10/2017	BILL	MC DERMED, CATHERINE M	$1,117.81	$1,117.81
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.53	$708.00
07/11/2016	BILL	MC DERMED, CATHERINE M	$944.53	$944.53
04/07/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-10.80	$0.00
04/07/2016	PAYMENT	EVERGREEN - MCDERMED CHECK NUM: 390054	$-245.00	$10.80
04/04/2016	PENALTY	POSTAGE	$1.00	$255.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$254.80
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-245.66	$735.00
07/07/2015	BILL	MC DERMED, CATHERINE M	$980.66	$980.66
12/22/2014	PAYMENT	EVERGREEN - EVERGREEN CHECK NUM: 362474	$-480.00	$0.00
08/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353583	$-483.10	$480.00
07/08/2014	BILL	MC DERMED, CATHERINE M	$963.10	$963.10
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339509	$-472.00	$0.00
08/07/2013	PAYMENT	EVERGREEN CHECK NUM: 330746	$-472.75	$472.00
07/08/2013	BILL	MC DERMED, CATHERINE M	$944.75	$944.75
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315566	$-492.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309118	$-494.80	$492.00
07/10/2012	BILL	MC DERMED, CATHERINE M	$986.80	$986.80
12/27/2011	PAYMENT	EVERGREEN CHECK NUM: 257080	$-350.00	$0.00
08/04/2011	PAYMENT	MC DERMED, CATHERINE M CHECK NUM: 249916	$-351.43	$350.00
07/08/2011	BILL	MC DERMED, CATHERINE M	$701.43	$701.43
12/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242885	$-340.00	$0.00
08/18/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 239485	$-341.12	$340.00
07/08/2010	BILL	MC DERMED, CATHERINE M	$681.12	$681.12
01/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233749	$-520.00	$0.00
07/28/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230304	$-522.49	$520.00
07/06/2009	BILL	MC DERMED, CATHERINE M	$1,042.49	$1,042.49
01/14/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 226315	$-506.00	$0.00
08/25/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 221474	$-506.18	$506.00
07/15/2008	BILL	MC DERMED, CATHERINE M	$1,012.18	$1,012.18
01/03/2008	PAYMENT	EVERGREEN CHECK BANK: 98-762 NUM: 214877	$-490.00	$0.00
08/22/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210754	$-491.25	$490.00
07/12/2007	BILL	MC DERMED, CATHERINE M	$981.25	$981.25
12/29/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 21370	$-986.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.83	$986.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.55	$962.21
07/12/2006	BILL	MC DERMED, CATHERINE M	$952.66	$952.66
12/28/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-434 NUM: 03887923	$-957.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.15	$957.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$934.19
07/15/2005	BILL	STODOLA, LOUIS & CATHERINE M	$924.91	$924.91
12/27/2004	PAYMENT	21ST MTG CHECK BANK: 87-803 NUM: 3826549	$-2,060.33	$0.00
12/02/2004	INTEREST	Monthly Interest	$7.32	$2,060.33
11/01/2004	INTEREST	Monthly Interest	$7.32	$2,053.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.43	$2,045.69
10/04/2004	INTEREST	Monthly Interest	$7.32	$2,023.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.99	$2,015.94
08/02/2004	INTEREST	Monthly Interest	$7.32	$2,006.95
07/08/2004	BILL	STODOLA, LOUIS & CATHERINE M	$896.64	$1,999.63
07/01/2004	INTEREST	Monthly Interest	$7.32	$1,102.99
07/01/2004	INTEREST	Monthly Interest	$7.32	$1,095.67
06/08/2004	INTEREST	Monthly Interest	$73.20	$1,088.35
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,015.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.49	$1,010.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.53	$948.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.96	$909.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.78	$887.17
07/18/2003	BILL	STODOLA, LOUIS & CATHERINE M	$878.39	$878.39
05/12/2003	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 1159	$-489.05	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$489.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.56	$483.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.73	$456.99
11/26/2002	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 1097	$-208.00	$445.26
11/26/2002	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 1096	$-209.59	$653.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.88	$862.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.38	$841.97
07/12/2002	BILL	STODOLA, LOUIS & CATHERINE M	$833.59	$833.59
07/05/2002	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 1009	$-5.37	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.37	$5.37
05/22/2002	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 987	$-436.60	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$441.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.40	$436.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.16	$416.20
12/17/2001	PAYMENT	STODOLA, LOUIS & CATHERINE M CHECK BANK: 94-72 NUM: 880	$-436.90	$408.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.42	$844.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.17	$824.52
07/12/2001	BILL	STODOLA, LOUIS & CATHERINE M	$816.35	$816.35
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42331	$-219.75	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-138.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$138.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$124.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.24
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$120.03
06/28/1999	PAYMENT	TORNQUIST CHECK BANK: 91-119 NUM: 615	$-39.23	$0.00
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06