Tax Account 020-701-36

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Owners

NORBURY, KIM V & NELSON R
109 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

NORBURY, NELSON R

Account Summary

Account ID	020-701-36
Account Type	Real Estate
Location	109 MOUNTAIN VIEW DR FERNLEY
Balance	$836.00
Currently Due	$0.00

Account ID

020-701-36

Account Type

Real Estate

Location

109 MOUNTAIN VIEW DR
FERNLEY

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.87
Total	$3,344.87
Paid	$2,508.87
Balance	$836.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,344.87

Total

$3,344.87

Paid

$2,508.87

Balance

$836.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.87	$0.00	$836.87	$836.87	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.03	$0.00	$3,135.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,894.11	$0.00	$2,894.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,735.81	$0.00	$2,735.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,560.95	$0.00	$2,560.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,443.53	$0.00	$2,443.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,351.24	$0.00	$2,351.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,306.53	$0.00	$2,306.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,103.16	$21.13	$2,124.29	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,136.96	$558.13	$2,695.09	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-836.00	$836.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-836.00	$1,672.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-836.87	$2,508.00
07/16/2024	BILL	NORBURY, KIM V & NELSON R	$3,344.87	$3,344.87
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-783.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-783.00	$783.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-783.00	$1,566.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-786.03	$2,349.00
07/17/2023	BILL	NORBURY, KIM V & NELSON R	$3,135.03	$3,135.03
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-723.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-723.00	$723.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-723.00	$1,446.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-725.11	$2,169.00
07/15/2022	BILL	NORBURY, KIM V & NELSON R	$2,894.11	$2,894.11
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-683.92	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-683.92	$683.92
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-683.92	$1,367.84
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-684.05	$2,051.76
07/14/2021	BILL	NORBURY, KIM V & NELSON R	$2,735.81	$2,735.81
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-640.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-640.00	$640.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$1,280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$640.95	$1,920.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-640.95	$1,279.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-640.95	$1,920.00
07/09/2020	BILL	NORBURY, KIM V & NELSON R	$2,560.95	$2,560.95
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-613.53	$1,830.00
07/10/2019	BILL	NORBURY, KIM V & NELSON R	$2,443.53	$2,443.53
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.24	$1,761.00
07/10/2018	BILL	NORBURY, KIM V & NELSON R	$2,351.24	$2,351.24
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 20942	$-576.00	$1,152.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-578.53	$1,728.00
07/10/2017	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,306.53	$2,306.53
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-525.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-525.00	$525.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-525.00	$1,050.00
09/12/2016	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9809	$-549.29	$1,575.00
09/12/2016	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9808	$-2,695.09	$2,124.29
09/01/2016	INTEREST	Monthly Interest	$17.81	$4,819.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.13	$4,801.57
07/11/2016	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,103.16	$4,780.44
07/08/2016	INTEREST	Monthly Interest	$17.81	$2,677.28
07/01/2016	INTEREST	Monthly Interest	$17.81	$2,659.47
06/01/2016	INTEREST	Monthly Interest	$178.08	$2,641.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,463.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,461.89
04/04/2016	PENALTY	POSTAGE	$1.00	$2,458.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$149.59	$2,457.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.18	$2,307.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.45	$2,211.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.40	$2,158.36
07/07/2015	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,136.96	$2,136.96
06/01/2015	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 18441130	$-618.08	$0.00
05/26/2015	PAYMENT	TAYLOR, JAMES CORK: D NUM: PNP V18362693	$-614.88	$618.08
05/21/2015	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 18326072	$-566.83	$1,232.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,799.79
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,797.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.43	$1,796.14
03/12/2015	PAYMENT	TAYLOR, CHRISTINA G CHECK NUM: 0849405994	$-580.00	$1,702.71
02/09/2015	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$2,282.71
02/09/2015	ADJUST	CHECK RETURNED NSF NUM: 131	$550.00	$2,252.71
02/04/2015	VOID	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 131	$-550.00	$1,702.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.88	$2,252.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.19	$2,158.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.91	$2,106.64
07/08/2014	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,085.73	$2,085.73
04/24/2014	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1051	$-571.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$571.05
03/25/2014	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1095	$-589.65	$570.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.05	$1,159.70
01/23/2014	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1084	$-550.00	$1,097.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.60	$1,647.65
11/26/2013	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1075	$-520.00	$1,586.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.93	$2,106.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.43	$2,055.12
07/08/2013	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,034.69	$2,034.69
06/01/2013	PAYMENT	TAYLOR, JAMES CORK: D NUM: IBP/PNP	$-591.78	$0.00
05/28/2013	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 10503642	$-545.60	$591.78
05/21/2013	PAYMENT	TAYLOR, JAMES CORK: D NUM: IBP/PNP	$-545.72	$1,137.38
05/21/2013	ADJUST	POSTED WRONG AMT/C.C. NUM: IBP/PNP	$1,683.10	$1,683.10
05/21/2013	VOID	TAYLOR, JAMES CORK: D NUM: IBP/PNP	$-1,683.10	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,683.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.28	$1,676.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.60	$1,587.32
12/18/2012	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 9377421	$-518.34	$1,537.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.72	$2,056.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.94	$2,006.34
07/10/2012	BILL	TAYLOR, JAMES A & CHRISTINA G	$1,986.40	$1,986.40
04/11/2012	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 8040467	$-852.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.13	$852.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.73	$805.37
12/23/2011	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1360	$-403.00	$785.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.64	$1,188.64
10/14/2011	PAYMENT	JAMES TAYLOR CORK: D BANK: PNP INTERNET NUM: 7147268	$-437.81	$1,173.00
10/03/2011	INTEREST	Monthly Interest	$0.16	$1,610.81
09/01/2011	INTEREST	Monthly Interest	$0.16	$1,610.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.74	$1,610.49
07/08/2011	BILL	TAYLOR, JAMES A & CHRISTINA G	$1,566.45	$1,594.75
07/08/2011	INTEREST	Monthly Interest	$0.16	$28.30
07/05/2011	INTEREST	Monthly Interest	$0.16	$28.14
06/06/2011	INTEREST	Monthly Interest	$1.58	$27.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$26.40
04/25/2011	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1321	$-398.93	$19.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.90	$418.83
01/26/2011	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK NUM: 1300	$-396.00	$398.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.73	$794.93
11/04/2010	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1785	$-380.00	$775.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.20	$1,155.20
08/19/2010	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1748	$-380.94	$1,140.00
07/08/2010	BILL	TAYLOR, JAMES A & CHRISTINA G	$1,520.94	$1,520.94
03/30/2010	PAYMENT	CASH CASH	$-3.12	$0.00
03/30/2010	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1523	$-650.00	$3.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.12	$653.12
02/11/2010	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1490	$-719.96	$628.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.15	$1,347.96
10/21/2009	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1649	$-628.00	$1,313.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.61	$1,941.81
10/06/2009	PAYMENT	TAYLOR, JAMES A & CHRISTINA G CHECK BANK: 94-72 NUM: 1637	$-630.00	$1,909.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.20	$2,539.20
07/06/2009	BILL	TAYLOR, JAMES A & CHRISTINA G	$2,514.00	$2,514.00
03/09/2009	PAYMENT	TAYLOR, JAMES & CHRISTINA CHECK BANK: 94-72 NUM: 1303	$-696.00	$0.00
02/24/2009	PAYMENT	TAYLOR, JAMES & CHRISTINA CHECK BANK: 94-72 NUM: 1185	$-723.84	$696.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.84	$1,419.84
09/17/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8375	$-4,821.72	$1,392.00
09/02/2008	INTEREST	Monthly Interest	$22.32	$6,213.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.98	$6,191.40
08/04/2008	INTEREST	Monthly Interest	$22.32	$6,163.42
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$2,787.41	$6,141.10
07/01/2008	INTEREST	Monthly Interest	$22.32	$3,353.69
07/01/2008	INTEREST	Monthly Interest	$22.32	$3,331.37
06/02/2008	INTEREST	Monthly Interest	$223.17	$3,309.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,085.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$187.46	$3,079.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$120.54	$2,892.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.00	$2,771.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.84	$2,704.88
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$2,678.04	$2,678.04
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17