Tax Account 020-675-01

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Owners

REMSEN, LAURA TR
1320 BUCKBOARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-675-01
Account Type	Real Estate
Location	1320 BUCKBOARD WAY FERNLEY
Balance	$2,234.44
Currently Due	$560.44

Account ID

020-675-01

Account Type

Real Estate

Location

1320 BUCKBOARD WAY
FERNLEY

Balance

$2,234.44

Currently Due

$560.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.44
Total	$2,234.44
Paid	$0.00
Balance	$2,234.44
Due	$560.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.44

Total

$2,234.44

Paid

$0.00

Balance

$2,234.44

Due

$560.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$560.44	$0.00	$560.44	$0.00	$560.44
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,118.44
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,676.44
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,234.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.47	$0.00	$2,188.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.22	$0.00	$2,099.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,074.70	$0.00	$2,074.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.59	$0.00	$2,021.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,990.98	$0.00	$1,990.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.52	$0.00	$1,948.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.08	$0.00	$1,936.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.20	$0.00	$1,742.20	$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.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	REMSEN, LAURA TR	$2,234.44	$2,234.44
03/05/2024	PAYMENT	CHASE ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-547.47	$1,641.00
07/17/2023	BILL	REMSEN, LAURA TR	$2,188.47	$2,188.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.22	$1,572.00
07/15/2022	BILL	REMSEN, LAURA TR	$2,099.22	$2,099.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.63	$518.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.63	$1,037.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.81	$1,555.89
07/14/2021	BILL	REMSEN, LAURA TR	$2,074.70	$2,074.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.59	$1,515.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-506.59	$1,008.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-506.59	$1,515.00
07/09/2020	BILL	REMSEN, LAURA TR	$2,021.59	$2,021.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-499.98	$1,491.00
07/10/2019	BILL	REMSEN, LAURA TR	$1,990.98	$1,990.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.52	$1,461.00
07/10/2018	BILL	REMSEN, LAURA TR	$1,948.52	$1,948.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-487.08	$1,449.00
07/10/2017	BILL	REMSEN, LAURA TR	$1,936.08	$1,936.08
02/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 106177	$-435.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.00	$1,305.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.20	$1,305.00
07/11/2016	BILL	REMSEN, LAURA TR	$1,742.20	$1,742.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.72	$1,332.00
07/07/2015	BILL	REMSEN, LAURA TR	$1,776.72	$1,776.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-435.25	$1,296.00
07/08/2014	BILL	REMSEN, LAURA TR	$1,731.25	$1,731.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-424.52	$1,266.00
07/08/2013	BILL	REMSEN, LAURA TR	$1,690.52	$1,690.52
03/04/2013	PAYMENT	CHASE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CHASE CHECK	$-413.19	$1,239.00
07/10/2012	BILL	REMSEN, LAURA TR	$1,652.19	$1,652.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	CHASE CHECK	$-311.97	$930.00
07/08/2011	BILL	REMSEN, LAURA TR	$1,241.97	$1,241.97
03/07/2011	PAYMENT	CHASE CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.91	$903.00
07/08/2010	BILL	REMSEN, LAURA	$1,205.91	$1,205.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-432.81	$1,287.00
07/06/2009	BILL	REMSEN, LAURA	$1,719.81	$1,719.81
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-417.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-417.00	$417.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-417.00	$834.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-418.77	$1,251.00
07/15/2008	BILL	REMSEN, LAURA	$1,669.77	$1,669.77
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-404.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-404.00	$404.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-404.00	$808.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-407.69	$1,212.00
07/12/2007	BILL	REMSEN, LAURA	$1,619.69	$1,619.69
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-393.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-393.00	$393.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-393.00	$786.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-393.52	$1,179.00
07/12/2006	BILL	REMSEN, LAURA	$1,572.52	$1,572.52
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-381.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-381.00	$381.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-381.00	$762.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-383.72	$1,143.00
07/15/2005	BILL	REMSEN, LAURA	$1,526.72	$1,526.72
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-370.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-370.00	$370.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-370.00	$740.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-370.60	$1,110.00
07/08/2004	BILL	REMSEN, LAURA	$1,480.60	$1,480.60
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-362.60	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-362.60	$362.60
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-362.60	$725.20
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-362.63	$1,087.80
07/18/2003	BILL	REMSEN, LAURA	$1,450.43	$1,450.43
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-345.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-345.00	$345.00
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59781	$-345.00	$690.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-348.04	$1,035.00
07/12/2002	BILL	AUSANO, NANCY D	$1,383.04	$1,383.04
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-331.82	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-331.82	$331.82
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-331.82	$663.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-331.99	$995.46
07/12/2001	BILL	AUSANO, NANCY D	$1,327.45	$1,327.45
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-322.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-322.06	$322.06
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-322.06	$644.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-322.20	$966.18
07/17/2000	BILL	AUSANO, NANCY D	$1,288.38	$1,288.38
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-339.88	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-339.88	$339.88
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-339.88	$679.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-340.05	$1,019.64
07/17/1999	BILL	AUSANO, NANCY D	$1,359.69	$1,359.69