Tax Account 020-684-12

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Owners

CALDWELL, DAVID D & IDA MAY
417 SUNSHINE LN
FERNLEY, NV 89408-0000

CALDWELL, IDA MAY

Account Summary

Account ID	020-684-12
Account Type	Real Estate
Location	417 SUNSHINE LN FERNLEY
Balance	$1,467.00
Currently Due	$489.00

Account ID

020-684-12

Account Type

Real Estate

Location

417 SUNSHINE LN
FERNLEY

Balance

$1,467.00

Currently Due

$489.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.08
Total	$1,960.08
Paid	$493.08
Balance	$1,467.00
Due	$489.00
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

$1,960.08

Total

$1,960.08

Paid

$493.08

Balance

$1,467.00

Due

$489.00

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	$493.08	$0.00	$493.08	$493.08	$0.00
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$489.00
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$978.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.15	$0.00	$1,922.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,844.99	$0.00	$1,844.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.31	$0.00	$1,722.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,677.86	$0.00	$1,677.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.14	$0.00	$1,657.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.07	$0.00	$1,625.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,621.94	$0.00	$1,621.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.99	$0.00	$1,434.99	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.08	$1,467.00
07/16/2024	BILL	CALDWELL, DAVID D & IDA MAY	$1,960.08	$1,960.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.15	$1,440.00
07/17/2023	BILL	CALDWELL, DAVID D & IDA MAY	$1,922.15	$1,922.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.99	$1,383.00
07/15/2022	BILL	CALDWELL, DAVID D & IDA MAY	$1,844.99	$1,844.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.51	$430.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.51	$861.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.78	$1,291.53
07/14/2021	BILL	CALDWELL, DAVID D & IDA MAY	$1,722.31	$1,722.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.86	$1,257.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.86	$836.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.86	$1,257.00
07/09/2020	BILL	CALDWELL, DAVID D & IDA MAY	$1,677.86	$1,677.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.14	$1,242.00
07/10/2019	BILL	CALDWELL, DAVID D & IDA MAY	$1,657.14	$1,657.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.07	$1,218.00
07/10/2018	BILL	CALDWELL, DAVID D & IDA MAY	$1,625.07	$1,625.07
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-406.94	$1,215.00
07/10/2017	BILL	CALDWELL, DAVID D & IDA MAY	$1,621.94	$1,621.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.99	$1,074.00
07/11/2016	BILL	CALDWELL, DAVID D & IDA MAY	$1,434.99	$1,434.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.71	$1,170.00
07/07/2015	BILL	CALDWELL, DAVID D & IDA MAY	$1,563.71	$1,563.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-383.19	$1,146.00
07/08/2014	BILL	CALDWELL, DAVID D & IDA MAY	$1,529.19	$1,529.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-375.35	$1,119.00
07/08/2013	BILL	CALDWELL, DAVID D & IDA MAY	$1,494.35	$1,494.35
03/06/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6791	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-375.00	$375.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-376.17	$1,125.00
07/10/2012	BILL	GERTSON, DAVID F & JODY L	$1,501.17	$1,501.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.18	$864.00
07/08/2011	BILL	GERTSON, DAVID F & JODY L	$1,154.18	$1,154.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.68	$840.00
07/08/2010	BILL	GERTSON, DAVID F & JODY L	$1,120.68	$1,120.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-368.49	$788.00
07/08/2009	PAYMENT	OLD REPUBLIC NAT TITLE CHECK BANK: 56-704 NUM: 774139	$-423.15	$1,156.49
07/06/2009	BILL	GERTSON, DAVID F & JODY L	$1,579.64	$1,579.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.68	$1,149.00
07/15/2008	BILL	GERTSON, DAVID F & JODY L	$1,533.68	$1,533.68
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4412898	$-371.00	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4223639	$-371.00	$371.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-374.56	$1,113.00
07/12/2007	BILL	GERTSON, DAVID F & JODY L	$1,487.56	$1,487.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$361.00	$361.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$361.00	$361.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.78	$361.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-361.22	$721.78
08/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2108	$-361.22	$1,083.00
07/12/2006	BILL	GERTSON, DAVID F & JODY L	$1,444.22	$1,444.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-350.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.00	$350.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-350.00	$700.00
07/26/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18035	$-352.16	$1,050.00
07/15/2005	BILL	GERTSON, DAVID F & JODY L	$1,402.16	$1,402.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84297	$-562.22	$462.00
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$925.61	$1,024.22
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-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