Tax Account 020-684-08

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Owners

NELSON, ROBERT R JR
401 SUNSHINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-684-08
Account Type	Real Estate
Location	401 SUNSHINE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-684-08

Account Type

Real Estate

Location

401 SUNSHINE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.26
Total	$1,699.26
Paid	$1,699.26
Balance	$0.00
Due	$0.00
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

$1,699.26

Total

$1,699.26

Paid

$1,699.26

Balance

$0.00

Due

$0.00

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	Paid	$427.26	$0.00	$427.26	$427.26	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.94	$0.00	$1,668.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.32	$0.00	$1,605.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.19	$0.00	$1,595.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.99	$0.00	$1,555.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,538.90	$0.00	$1,538.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.56	$0.00	$1,509.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.44	$15.08	$1,525.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.22	$0.00	$1,327.22	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.26	$1,272.00
07/16/2024	BILL	NELSON, ROBERT R JR	$1,699.26	$1,699.26
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-417.00	$417.00
09/19/2023	PAYMENT	RR NELSON J ACH NORW - 039409191	$-417.00	$834.00
07/27/2023	PAYMENT	RR NELSON J ACH NORW - 039342089	$-417.94	$1,251.00
07/17/2023	BILL	NELSON, ROBERT R JR	$1,668.94	$1,668.94
02/21/2023	PAYMENT	RR NELSON J ACH NORW - 039120888	$-401.00	$0.00
12/23/2022	PAYMENT	RR NELSON J ACH NORW - 039021268	$-401.00	$401.00
09/14/2022	PAYMENT	RR NELSON J ACH NORW - 038883457	$-401.00	$802.00
08/11/2022	PAYMENT	RR NELSON J ACH NORW - 038797546	$-402.32	$1,203.00
07/15/2022	BILL	NELSON, ROBERT R JR	$1,605.32	$1,605.32
02/23/2022	PAYMENT	RR NELSON J ACH NORW - 038514045	$-398.76	$0.00
12/22/2021	PAYMENT	RR NELSON J ACH NORW - 038375657	$-398.76	$398.76
10/04/2021	PAYMENT	RR NELSON J ACH NORW - 038190455	$-398.76	$797.52
08/16/2021	PAYMENT	RR NELSON J ACH NORW - 038085018	$-398.91	$1,196.28
07/14/2021	BILL	NELSON, ROBERT R JR	$1,595.19	$1,595.19
02/26/2021	PAYMENT	RR NELSON J ACH NORW - 037670214	$-388.00	$0.00
01/04/2021	PAYMENT	RR NELSON J ACH NORW - 037498047	$-388.00	$388.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$391.99	$1,164.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-391.99	$772.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-391.99	$1,164.00
07/09/2020	BILL	NELSON, ROBERT R JR	$1,555.99	$1,555.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-384.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$384.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.90	$1,152.00
07/10/2019	BILL	NELSON, ROBERT R JR	$1,538.90	$1,538.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-377.00	$377.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-377.00	$754.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.56	$1,131.00
07/10/2018	BILL	NELSON, ROBERT R JR	$1,509.56	$1,509.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-15.08	$377.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-377.00	$392.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.08	$769.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-379.44	$1,131.00
07/10/2017	BILL	NELSON, ROBERT R JR	$1,510.44	$1,510.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-331.00	$331.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470607	$-331.00	$662.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-334.22	$993.00
07/11/2016	BILL	NELSON, ROBERT R JR	$1,327.22	$1,327.22
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-340.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-340.00	$340.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-340.00	$680.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-342.58	$1,020.00
07/07/2015	BILL	NELSON, ROBERT R JR	$1,362.58	$1,362.58
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-333.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-333.00	$333.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-334.91	$999.00
07/08/2014	BILL	NELSON, ROBERT R JR	$1,333.91	$1,333.91
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-326.76	$978.00
07/08/2013	BILL	NELSON, ROBERT R JR	$1,304.76	$1,304.76
04/01/2013	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1401	$-319.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.28	$319.28
01/04/2013	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1304	$-307.00	$307.00
10/10/2012	PAYMENT	THE CONNELLY FAMILY TRUST CHECK NUM: 1282	$-307.00	$614.00
07/23/2012	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1237	$-309.94	$921.00
07/10/2012	BILL	CONNELLY, DAVID W & BARBARA TR	$1,230.94	$1,230.94
03/15/2012	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1208	$-219.00	$0.00
12/07/2011	PAYMENT	CONNELLY FAMILY TRUST CHECK NUM: 1176	$-219.00	$219.00
09/26/2011	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK NUM: 1155	$-219.00	$438.00
07/26/2011	PAYMENT	CONNELLY FAMILY TRUST CHECK NUM: 1138	$-221.84	$657.00
07/08/2011	BILL	CONNELLY, DAVID W & BARBARA TR	$878.84	$878.84
07/29/2010	PAYMENT	CONNELLY, DAVID W & BARBARA TR CHECK BANK: 94-72 NUM: 1029	$-856.68	$0.00
07/08/2010	BILL	CONNELLY, DAVID W & BARBARA TR	$856.68	$856.68
03/05/2010	PAYMENT	CONNELY FAMILY TRUST CHECK BANK: 94-7074 NUM: 1691	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-295.00	$295.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.18	$885.00
07/06/2009	BILL	CONNELLY, DAVID W & BARBARA TR	$1,181.18	$1,181.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.38	$861.00
07/15/2008	BILL	CONNELLY, DAVID W & BARBARA TR	$1,148.38	$1,148.38
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-278.00	$278.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-279.35	$834.00
07/12/2007	BILL	CONNELLY, DAVID W & BARBARA TR	$1,113.35	$1,113.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-270.00	$270.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-270.00	$540.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-271.36	$810.00
07/12/2006	BILL	CONNELLY, DAVID W & BARBARA TR	$1,081.36	$1,081.36
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-263.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-263.00	$263.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-263.00	$526.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-264.93	$789.00
07/15/2005	BILL	CONNELLY, DAVID W & BARBARA TR	$1,053.93	$1,053.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-257.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-257.00	$257.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-257.00	$514.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-259.95	$771.00
07/08/2004	BILL	CONNELLY, DAVID W & BARBARA TR	$1,030.95	$1,030.95
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-253.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-253.94	$253.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-253.94	$507.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-253.97	$761.82
07/18/2003	BILL	CONNELLY, DAVID W & BARBARA TR	$1,015.79	$1,015.79
04/14/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3021256	$-9.48	$0.00
04/14/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8194515	$-237.00	$9.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.48	$246.48
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-238.04	$711.00
07/12/2002	BILL	CONNELLY, DAVID W & BARBARA TR	$949.04	$949.04
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-233.81	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-233.81	$233.81
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-233.81	$467.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-234.00	$701.43
07/12/2001	BILL	CONNELLY, DAVID W & BARBARA TR	$935.43	$935.43
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-232.75	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-232.75	$232.75
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-232.75	$465.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-232.96	$698.25
07/17/2000	BILL	CONNELLY, DAVID W & BARBARA TR	$931.21	$931.21
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-255.77	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-255.77	$255.77
08/18/1999	PAYMENT	ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 722849	$-255.77	$511.54
08/17/1999	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK BANK: 0061 NUM: 722665	$-256.03	$767.31
07/17/1999	BILL	CONNELLY, DAVID W & BARBARA	$1,023.34	$1,023.34