Tax Account 020-683-15

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Owners

SATTERFIELD, AMBER R
700 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-15
Account Type	Real Estate
Location	700 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-15

Account Type

Real Estate

Location

700 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,607.11
Total	$1,607.11
Paid	$1,607.11
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

$1,607.11

Total

$1,607.11

Paid

$1,607.11

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	$404.11	$0.00	$404.11	$404.11	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,545.73	$0.00	$1,545.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.35	$0.00	$1,537.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.83	$0.00	$1,499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,484.37	$0.00	$1,484.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.60	$0.00	$1,456.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.03	$0.00	$1,459.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.11	$0.00	$1,277.11	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.11	$1,203.00
07/17/2023	BILL	SATTERFIELD, AMBER R	$1,607.11	$1,607.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.73	$1,158.00
07/15/2022	BILL	SATTERFIELD, AMBER R	$1,545.73	$1,545.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.29	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.29	$384.29
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.29	$768.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.48	$1,152.87
07/14/2021	BILL	SATTERFIELD, AMBER R	$1,537.35	$1,537.35
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.83	$1,122.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.83	$744.17
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.83	$1,122.00
07/09/2020	BILL	SATTERFIELD, AMBER R	$1,499.83	$1,499.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-371.37	$1,113.00
07/10/2019	BILL	SATTERFIELD, AMBER R	$1,484.37	$1,484.37
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
11/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007338	$-364.00	$364.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.60	$1,092.00
07/10/2018	BILL	SATTERFIELD, AMBER R	$1,456.60	$1,456.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.03	$1,092.00
07/10/2017	BILL	SATTERFIELD, AMBER R	$1,459.03	$1,459.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-320.11	$957.00
07/11/2016	BILL	SATTERFIELD, AMBER R	$1,277.11	$1,277.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.57	$984.00
07/07/2015	BILL	SATTERFIELD, AMBER R	$1,312.57	$1,312.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-322.36	$963.00
07/08/2014	BILL	SATTERFIELD, AMBER R	$1,285.36	$1,285.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-315.62	$942.00
07/08/2013	BILL	SATTERFIELD, AMBER R	$1,257.62	$1,257.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125254	$-314.32	$942.00
07/10/2012	BILL	HALVERSON, CIMOTHY J II	$1,256.32	$1,256.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.69	$702.00
07/08/2011	BILL	HALVERSON, CIMOTHY J II	$937.69	$937.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.17	$654.00
07/08/2010	BILL	HALVERSON, CIMOTHY J II	$874.17	$874.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.81	$1,080.00
07/06/2009	BILL	HALVERSON, CIMOTHY J II	$1,440.81	$1,440.81
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-365.83	$1,086.00
07/15/2008	BILL	HALVERSON, CIMOTHY J II	$1,451.83	$1,451.83
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-335.00	$335.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-337.89	$1,005.00
07/12/2007	BILL	HALVERSON, CIMOTHY J II	$1,342.89	$1,342.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
11/29/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1046369	$-1,319.13	$310.00
11/01/2006	INTEREST	Monthly Interest	$2.39	$1,629.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.17	$1,626.74
10/04/2006	INTEREST	Monthly Interest	$2.39	$1,595.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.54	$1,593.18
09/01/2006	INTEREST	Monthly Interest	$2.39	$1,580.64
08/02/2006	INTEREST	Monthly Interest	$2.39	$1,578.25
07/12/2006	BILL	HALVERSON, CIMOTHY J II	$1,243.43	$1,575.86
07/06/2006	INTEREST	Monthly Interest	$2.39	$332.43
07/06/2006	INTEREST	Monthly Interest	$2.39	$330.04
06/05/2006	INTEREST	Monthly Interest	$23.92	$327.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$303.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.48	$298.48
11/02/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 20386	$-287.00	$287.00
11/02/2005	ADJUST	UNABLE TO LOCATE ACCOUNT BANK: 94-7074 NUM: 20124	$287.00	$574.00
10/20/2005	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20124	$-287.00	$287.00
10/14/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 478729	$-287.00	$574.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-290.32	$861.00
07/15/2005	BILL	COTTON, MELVIN C & SADIE R	$1,151.32	$1,151.32
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-281.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-281.00	$281.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-281.00	$562.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.30	$843.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$283.30	$1,126.30
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-283.30	$843.00
07/08/2004	BILL	COTTON, MELVIN C & SADIE R	$1,126.30	$1,126.30
06/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 82720	$-48.14	$0.00
06/08/2004	INTEREST	Monthly Interest	$3.20	$48.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00