Tax Account 020-682-25

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Owners

MIDANIK, DAMIEN
527 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-25
Account Type	Real Estate
Location	527 SUMMER ST FERNLEY
Balance	$1,712.89
Currently Due	$428.89

Account ID

020-682-25

Account Type

Real Estate

Location

527 SUMMER ST
FERNLEY

Balance

$1,712.89

Currently Due

$428.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.89
Total	$1,712.89
Paid	$0.00
Balance	$1,712.89
Due	$428.89
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

$1,712.89

Total

$1,712.89

Paid

$0.00

Balance

$1,712.89

Due

$428.89

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	$428.89	$0.00	$428.89	$0.00	$428.89
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$856.89
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.89
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,712.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.16	$0.00	$1,682.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,619.73	$0.00	$1,619.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.22	$16.09	$1,625.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.79	$0.00	$1,517.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,465.88	$0.00	$1,465.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.14	$15.16	$1,435.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,423.61	$0.00	$1,423.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,242.62	$12.40	$1,255.02	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MIDANIK, DAMIEN	$1,712.89	$1,712.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.16	$1,260.00
07/17/2023	BILL	MIDANIK, DAMIEN	$1,682.16	$1,682.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.73	$1,212.00
07/15/2022	BILL	MIDANIK, DAMIEN	$1,619.73	$1,619.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.25	$0.00
12/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 071307	$-820.59	$402.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.09	$1,222.84
09/09/2021	PAYMENT	MAYFIELD, NINA ET AL CHECK 1077	$-402.47	$1,206.75
07/14/2021	BILL	JANISZEWSKI, BETTY	$1,609.22	$1,609.22
03/08/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 1061	$-379.00	$0.00
01/06/2021	PAYMENT	MAYFIELD, NINA/JANISZEWSKI, BETTY CHECK 1058	$-379.00	$379.00
10/16/2020	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK NUM: 1051	$-379.00	$758.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-15.16	$1,137.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.16	$1,152.16
08/13/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1046	$-380.79	$1,137.00
07/09/2020	BILL	JANISZEWSKI, BETTY	$1,517.79	$1,517.79
03/05/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1033	$-366.00	$0.00
01/08/2020	PAYMENT	MAYFIELD, NINA/ JANISZEWSKI, B CHECK NUM: 1032	$-366.00	$366.00
10/03/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1030	$-366.00	$732.00
08/14/2019	PAYMENT	MAYFILED, NINA CHECK NUM: 1028	$-367.88	$1,098.00
07/10/2019	BILL	JANISZEWSKI, BETTY	$1,465.88	$1,465.88
04/29/2019	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 420	$-45.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$45.00
03/25/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1019	$-324.16	$44.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.16	$368.16
12/19/2018	PAYMENT	MAYFIELD, NINA/JANISZEWSKI,BET CHECK NUM: 1012	$-354.00	$354.00
09/26/2018	PAYMENT	MAYFIELD, NINA CHECK NUM: 1003	$-354.00	$708.00
07/30/2018	PAYMENT	MAYFIELD NINA/JANISZEWSKI BETT CHECK NUM: 1004	$-358.14	$1,062.00
07/10/2018	BILL	JANISZEWSKI, BETTY	$1,420.14	$1,420.14
03/07/2018	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD,NI CHECK NUM: 105	$-355.00	$0.00
12/26/2017	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD NI CHECK NUM: 101	$-355.00	$355.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 301	$-355.00	$710.00
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 294	$-358.61	$1,065.00
07/10/2017	BILL	JANISZEWSKI, BETTY	$1,423.61	$1,423.61
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1099	$-632.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.40	$632.40
09/28/2016	PAYMENT	JANISZEWSKI/MAYFIELD CHECK NUM: 1087	$-310.00	$620.00
08/10/2016	PAYMENT	JANISZEWSKI, BETTY & MAYFIELD CHECK NUM: 1084	$-312.62	$930.00
07/11/2016	BILL	JANISZEWSKI, BETTY	$1,242.62	$1,242.62
04/18/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 169	$-13.76	$0.00
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-319.00	$13.76
04/04/2016	PENALTY	POSTAGE	$1.00	$332.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.76	$331.76
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-319.00	$319.00
10/12/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1071	$-319.00	$638.00
08/07/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1070	$-321.15	$957.00
07/07/2015	BILL	JANISZEWSKI, BETTY	$1,278.15	$1,278.15
03/04/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK NUM: 1046	$-312.00	$0.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK	$-312.00	$312.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD CHECK NUM: 1033	$-312.00	$624.00
08/21/2014	PAYMENT	JANISZEWSKI, B/MAYFIELD, N L CHECK NUM: 1024	$-315.93	$936.00
07/08/2014	BILL	JANISZEWSKI, BETTY	$1,251.93	$1,251.93
04/10/2014	PAYMENT	JANISZEWSKI, BETTY S & MAYFIEL CHECK NUM: 1011	$-319.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$319.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.24	$318.24
01/15/2014	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1144	$-306.00	$306.00
09/17/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 100	$-318.29	$612.00
09/03/2013	PAYMENT	JANISZEWSKI, BETTY & ET AL CHECK NUM: 1462	$-307.17	$930.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.29	$1,237.46
07/08/2013	BILL	JANISZEWSKI, BETTY	$1,225.17	$1,225.17
04/18/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1092	$-12.24	$0.00
03/25/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1312	$-306.00	$12.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.24	$318.24
01/10/2013	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1052	$-306.00	$306.00
10/11/2012	PAYMENT	JANISZEWSKI, B/MAYFIELD, N CHECK NUM: 1209	$-306.00	$612.00
08/24/2012	PAYMENT	JANISZWESKI, B/MAYFIELD, N CHECK NUM: 1197	$-307.91	$918.00
07/10/2012	BILL	JANISZEWSKI, BETTY	$1,225.91	$1,225.91
12/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 1093136	$-434.00	$0.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-217.72	$651.00
07/08/2011	BILL	RAINES, RICHARD A ET AL	$868.72	$868.72
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-213.53	$630.00
07/08/2010	BILL	RAINES, RICHARD A ET AL	$843.53	$843.53
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-311.03	$927.00
07/06/2009	BILL	RAINES, RICHARD A ET AL	$1,238.03	$1,238.03
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-300.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-300.00	$300.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-300.00	$600.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-302.02	$900.00
07/15/2008	BILL	RAINES, RICHARD A ET AL	$1,202.02	$1,202.02
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-291.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-291.00	$291.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-291.00	$582.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-292.56	$873.00
07/12/2007	BILL	RAINES, RICHARD A ET AL	$1,165.56	$1,165.56
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-282.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-282.00	$282.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-282.00	$564.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-285.61	$846.00
07/12/2006	BILL	RAINES, RICHARD A ET AL	$1,131.61	$1,131.61
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-274.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-274.00	$274.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-274.00	$548.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-276.65	$822.00
07/15/2005	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,098.65	$1,098.65
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-268.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-268.00	$268.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-268.00	$536.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-269.91	$804.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$269.91	$1,073.91
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-269.91	$804.00
07/08/2004	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,073.91	$1,073.91
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-262.79	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-262.79	$262.79
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-262.79	$525.58
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-262.79	$788.37
07/18/2003	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,051.16	$1,051.16
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-261.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-261.00	$261.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-261.00	$522.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-261.59	$783.00
07/12/2002	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,044.59	$1,044.59
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-255.53	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-255.53	$255.53
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-255.53	$511.06
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-255.74	$766.59
07/12/2001	BILL	ZOFREA, ANTONIO J & LEOLA F	$1,022.33	$1,022.33
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50