Tax Account 020-665-08

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Owners

ADAMICK, LAURIE A ET AL TRS
6453 DAVID JAMES BLVD
SPARKS, NV 89436-0000

CARROLL, LAURIE A TR

Account Summary

Account ID	020-665-08
Account Type	Real Estate
Location	835 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-665-08

Account Type

Real Estate

Location

835 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,645.72
Total	$1,645.72
Paid	$1,645.72
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

$1,645.72

Total

$1,645.72

Paid

$1,645.72

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	$412.72	$0.00	$412.72	$412.72	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,585.02	$0.00	$1,585.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.86	$0.00	$1,536.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,520.32	$0.00	$1,520.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.50	$0.00	$1,491.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.90	$0.00	$1,492.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.12	$0.00	$1,310.12	$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
02/26/2024	PAYMENT	LA CARROLL ACH NORW - 035605989	$-411.00	$0.00
12/19/2023	PAYMENT	LA CARROLL ACH NORW - 035353154	$-411.00	$411.00
09/19/2023	PAYMENT	LA CARROLL ACH NORW - 035047748	$-411.00	$822.00
07/27/2023	PAYMENT	LA CARROLL ACH NORW - 034848892	$-412.72	$1,233.00
07/17/2023	BILL	ADAMICK, LAURIE A ET AL TRS	$1,645.72	$1,645.72
02/21/2023	PAYMENT	LA CARROLL ACH NORW - 034165815	$-396.00	$0.00
12/23/2022	PAYMENT	LA CARROLL ACH NORW - 033876139	$-396.00	$396.00
09/14/2022	PAYMENT	LA CARROLL ACH NORW - 033458057	$-396.00	$792.00
08/11/2022	PAYMENT	LA CARROLL ACH NORW - 033193759	$-397.02	$1,188.00
07/15/2022	BILL	ADAMICK, LAURIE A ET AL TRS	$1,585.02	$1,585.02
02/23/2022	PAYMENT	LA CARROLL ACH NORW - 032328721	$-393.83	$0.00
12/22/2021	PAYMENT	LA CARROLL ACH NORW - 031896522	$-393.83	$393.83
10/04/2021	PAYMENT	LA CARROLL ACH NORW - 031292014	$-393.83	$787.66
08/16/2021	PAYMENT	LA CARROLL ACH NORW - 030939874	$-394.01	$1,181.49
07/14/2021	BILL	ADAMICK, LAURIE A ET AL TRS	$1,575.50	$1,575.50
02/26/2021	PAYMENT	LA CARROLL ACH NORW - 029538139	$-384.00	$0.00
01/04/2021	PAYMENT	LA CARROLL ACH NORW - 028948432	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$384.86	$1,152.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-384.86	$767.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-384.86	$1,152.00
07/09/2020	BILL	CARROLL, LAURIE ANN	$1,536.86	$1,536.86
01/13/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459431123	$-379.00	$0.00
01/06/2020	PAYMENT	LAURIE CARROLL CHECK BANK: PNP INTERNET NUM: 69208226	$-379.00	$379.00
09/27/2019	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 64616240	$-379.00	$758.00
08/09/2019	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 62490526	$-383.32	$1,137.00
07/10/2019	BILL	CARROLL, LAURIE A	$1,520.32	$1,520.32
12/31/2018	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 52685383	$-744.00	$0.00
09/20/2018	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 48704457	$-372.00	$744.00
08/09/2018	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 47152002	$-375.50	$1,116.00
07/10/2018	BILL	CARROLL, LAURIE A	$1,491.50	$1,491.50
01/19/2018	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 39716563	$-373.00	$0.00
12/01/2017	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 38064355	$-373.00	$373.00
09/20/2017	PAYMENT	LAURIE CARROLL CORK: D BANK: PNP INTERNET NUM: 35779555	$-373.00	$746.00
08/30/2017	PAYMENT	CARROLL, LAURIE A CHECK NUM: 4188	$-373.90	$1,119.00
07/10/2017	BILL	CARROLL, LAURIE A	$1,492.90	$1,492.90
02/01/2017	PAYMENT	CARROLL, LAURIE A CHECK NUM: 4162	$-327.00	$0.00
12/06/2016	PAYMENT	CARROLL, LAURIE A CHECK NUM: 4144	$-327.00	$327.00
09/08/2016	PAYMENT	CARROLL, LAURIE A & RONALD CHECK NUM: 4104	$-327.00	$654.00
08/03/2016	PAYMENT	CARROLL, LAURIE A CHECK NUM: 4081	$-329.12	$981.00
07/11/2016	BILL	CARROLL, LAURIE A & RONALD	$1,310.12	$1,310.12
07/28/2015	PAYMENT	CARROLL, LAURIE A CHECK NUM: 3883	$-1,345.50	$0.00
07/07/2015	BILL	CARROLL, LAURIE A & RONALD	$1,345.50	$1,345.50
09/08/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 33811	$-987.00	$0.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-330.34	$987.00
07/08/2014	BILL	KOSCIK, JACOB ALDEN	$1,317.34	$1,317.34
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-319.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-319.00	$319.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-319.00	$638.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-321.17	$957.00
07/08/2013	BILL	KOSCIK, JACOB ALDEN	$1,278.17	$1,278.17
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-314.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-314.00	$314.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-314.00	$628.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-315.38	$942.00
07/10/2012	BILL	KOSCIK, JACOB ALDEN	$1,257.38	$1,257.38
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-217.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.33	$651.00
07/08/2011	BILL	KOSCIK, JACOB ALDEN	$871.33	$871.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.29	$615.00
07/08/2010	BILL	KOSCIK, JACOB ALDEN	$822.29	$822.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.67	$1,014.00
07/06/2009	BILL	KOSCIK, JACOB ALDEN	$1,354.67	$1,354.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.75	$1,011.00
07/15/2008	BILL	KOSCIK, JACOB ALDEN	$1,350.75	$1,350.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-312.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-312.00	$312.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-312.00	$624.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.31	$936.00
07/12/2007	BILL	KOSCIK, JACOB ALDEN	$1,249.31	$1,249.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-289.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-289.00	$289.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-289.00	$578.00
07/31/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1985	$-289.78	$867.00
07/12/2006	BILL	KOSCIK, JACOB ALDEN	$1,156.78	$1,156.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-267.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-267.00	$267.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-267.00	$534.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-270.09	$801.00
07/15/2005	BILL	KOSCIK, JACOB ALDEN	$1,071.09	$1,071.09
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-261.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-261.00	$261.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-261.00	$522.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-263.48	$783.00
07/08/2004	BILL	KOSCIK, JACOB ALDEN	$1,046.48	$1,046.48
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-256.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-256.09	$256.09
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-256.09	$512.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-256.09	$768.27
07/18/2003	BILL	KOSCIK, JACOB ALDEN	$1,024.36	$1,024.36
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-244.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-244.00	$488.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-244.45	$732.00
07/12/2002	BILL	KOSCIK, JACOB ALDEN	$976.45	$976.45
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-238.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-238.89	$238.89
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-238.89	$477.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-239.10	$716.67
07/12/2001	BILL	KOSCIK, JACOB ALDEN	$955.77	$955.77
01/17/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44667	$-977.62	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.62	$977.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.45	$954.00
07/17/2000	BILL	C H R H LIMITED	$944.55	$944.55