Tax Account 020-711-11

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Owners

SPRINGER, MELISSA I
100 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-711-11
Account Type	Real Estate
Location	100 MICHAELSEN DR FERNLEY
Balance	$509.00
Currently Due	$0.00

Account ID

020-711-11

Account Type

Real Estate

Location

100 MICHAELSEN DR
FERNLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.37
Total	$2,037.37
Paid	$1,528.37
Balance	$509.00
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

$2,037.37

Total

$2,037.37

Paid

$1,528.37

Balance

$509.00

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	$510.37	$0.00	$510.37	$510.37	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.20	$0.00	$1,997.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,916.65	$0.00	$1,916.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.45	$0.00	$1,897.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.43	$0.00	$1,849.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,823.80	$0.00	$1,823.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.16	$0.00	$1,786.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.97	$0.00	$1,778.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.95	$0.00	$1,588.95	$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	5.16	1.68	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-510.37	$1,527.00
07/16/2024	BILL	SPRINGER, MELISSA I	$2,037.37	$2,037.37
02/26/2024	PAYMENT	MI SPRINGER ACH NORW - 035605989	$-499.00	$0.00
12/19/2023	PAYMENT	MI SPRINGER ACH NORW - 035353154	$-499.00	$499.00
09/19/2023	PAYMENT	MI SPRINGER ACH NORW - 035047748	$-499.00	$998.00
07/27/2023	PAYMENT	MI SPRINGER ACH NORW - 034848892	$-500.20	$1,497.00
07/17/2023	BILL	SPRINGER, MELISSA I	$1,997.20	$1,997.20
02/21/2023	PAYMENT	MI SPRINGER ACH NORW - 034165815	$-479.00	$0.00
12/23/2022	PAYMENT	MI SPRINGER ACH NORW - 033876139	$-479.00	$479.00
09/14/2022	PAYMENT	MI SPRINGER ACH NORW - 033458057	$-479.00	$958.00
08/11/2022	PAYMENT	MI SPRINGER ACH NORW - 033193759	$-479.65	$1,437.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,916.65
07/15/2022	BILL	SPRINGER, MELISSA I	$1,916.65	$1,916.65
02/23/2022	PAYMENT	MI SPRINGER ACH NORW - 032328721	$-474.31	$0.00
12/22/2021	PAYMENT	MI SPRINGER ACH NORW - 031896522	$-474.31	$474.31
10/04/2021	PAYMENT	MI SPRINGER ACH NORW - 031292014	$-474.31	$948.62
08/16/2021	PAYMENT	MI SPRINGER ACH NORW - 030939874	$-474.52	$1,422.93
07/14/2021	BILL	SPRINGER, MELISSA I	$1,897.45	$1,897.45
02/26/2021	PAYMENT	MI SPRINGER ACH NORW - 029538139	$-462.00	$0.00
01/04/2021	PAYMENT	MI SPRINGER ACH NORW - 028948432	$-462.00	$462.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$463.43	$1,386.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-463.43	$922.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-463.43	$1,386.00
07/09/2020	BILL	SPRINGER, MELISSA I	$1,849.43	$1,849.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.80	$1,365.00
07/10/2019	BILL	SPRINGER, MELISSA I	$1,823.80	$1,823.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-446.00	$446.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-446.00	$892.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.16	$1,338.00
07/10/2018	BILL	SPRINGER, MELISSA I	$1,786.16	$1,786.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
08/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27191	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-446.97	$1,332.00
07/10/2017	BILL	SPRINGER, MELISSA I	$1,778.97	$1,778.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.95	$1,191.00
07/11/2016	BILL	SPRINGER, MELISSA I	$1,588.95	$1,588.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.78	$1,215.00
07/07/2015	BILL	SPRINGER, MICHAEL A & MELISSA	$1,623.78	$1,623.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.51	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.51	$1,587.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.51	$1,188.00
07/08/2014	BILL	SPRINGER, MICHAEL A & MELISSA	$1,587.51	$1,587.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991697	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.96	$1,161.00
07/08/2013	BILL	SPRINGER, MICHAEL A & MELISSA	$1,550.96	$1,550.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.78	$1,137.00
07/10/2012	BILL	SPRINGER, MICHAEL A & MELISSA	$1,516.78	$1,516.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.48	$831.00
07/08/2011	BILL	SPRINGER, MICHAEL A & MELISSA	$1,110.48	$1,110.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-271.25	$807.00
07/08/2010	BILL	SPRINGER, MICHAEL A & MELISSA	$1,078.25	$1,078.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-399.39	$1,188.00
07/06/2009	BILL	SPRINGER, MICHAEL A & MELISSA	$1,587.39	$1,587.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-385.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-385.00	$385.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-385.00	$770.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-386.21	$1,155.00
07/15/2008	BILL	SPRINGER, MICHAEL A & MELISSA	$1,541.21	$1,541.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-375.86	$1,119.00
07/12/2007	BILL	SPRINGER, MICHAEL A & MELISSA	$1,494.86	$1,494.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-362.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-362.00	$362.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-362.00	$724.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$362.00	$1,086.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-362.00	$724.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.32	$1,086.00
07/12/2006	BILL	SPRINGER, MICHAEL A & MELISSA	$1,451.32	$1,451.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19089	$-352.00	$704.00
08/22/2005	PAYMENT	SPRINGER, MICHAEL A & MELISSA CHECK BANK: 94-7074 NUM: 1008	$-353.05	$1,056.00
07/15/2005	BILL	SPRINGER, MICHAEL A & MELISSA	$1,409.05	$1,409.05
03/09/2005	PAYMENT	SPRINGER, MICHAEL A & MELISSA CHECK BANK: 94-7074 NUM: 1007	$-345.00	$0.00
01/07/2005	PAYMENT	SPRINGER, MICHAEL A & MELISSA CHECK BANK: 94-7074 NUM: 1006	$-345.00	$345.00
10/11/2004	PAYMENT	SPRINGER, MICHAEL A & MELISSA CHECK BANK: 94-7074 NUM: 1004	$-345.00	$690.00
08/02/2004	PAYMENT	SPRINGER, MICHAEL A & MELISSA CHECK BANK: 94-7074 NUM: 1003	$-347.76	$1,035.00
07/08/2004	BILL	SPRINGER, MICHAEL A & MELISSA	$1,382.76	$1,382.76
02/13/2004	PAYMENT	SPRINGER, MICHAEL CHECK BANK: 94-7074 NUM: 1001	$-338.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-338.23	$338.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-338.23	$676.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-338.25	$1,014.69
07/18/2003	BILL	SPRINGER, MICHAEL A & MELISSA	$1,352.94	$1,352.94
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-337.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-337.00	$337.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-337.00	$674.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-340.59	$1,011.00
07/12/2002	BILL	SPRINGER, MICHAEL A & MELISSA	$1,351.59	$1,351.59
02/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4187	$-330.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-330.51	$330.51
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-330.51	$661.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-330.78	$991.53
07/12/2001	BILL	SPRINGER, MICHAEL A & MELISSA	$1,322.31	$1,322.31
08/30/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1900	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00