Tax Account 020-711-13

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Owners

ALBARRAN, MARIO J & TAMI L
104 MICHALESEN DR
FERNLEY, NV 89408-0000

ALBARRAN, TAMI L

Account Summary

Account ID	020-711-13
Account Type	Real Estate
Location	104 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-13

Account Type

Real Estate

Location

104 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.72
Total	$1,855.72
Paid	$1,855.72
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

$1,855.72

Total

$1,855.72

Paid

$1,855.72

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	$466.72	$0.00	$466.72	$466.72	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.83	$0.00	$1,820.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,748.53	$0.00	$1,748.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.26	$0.00	$1,734.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.01	$0.00	$1,691.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,670.00	$0.00	$1,670.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.84	$0.00	$1,636.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,582.30	$0.00	$1,582.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.26	$0.00	$1,397.26	$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	PLANET HOME LENDING ACH CORE -	$-463.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-463.00	$463.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-463.00	$926.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-466.72	$1,389.00
07/16/2024	BILL	ALBARRAN, MARIO J & TAMI L	$1,855.72	$1,855.72
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115632	$-455.00	$455.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.83	$1,365.00
07/17/2023	BILL	ALBARRAN, MARIO J & TAMI L	$1,820.83	$1,820.83
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-437.53	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,748.53
07/15/2022	BILL	ALBARRAN, MARIO J & TAMI L	$1,748.53	$1,748.53
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.53	$433.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.53	$867.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.67	$1,300.59
07/14/2021	BILL	ALBARRAN, MARIO J & TAMI L	$1,734.26	$1,734.26
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.01	$1,266.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-425.01	$840.99
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-425.01	$1,266.00
07/09/2020	BILL	ALBARRAN, MARIO J & TAMI L	$1,691.01	$1,691.01
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$1,251.00
07/10/2019	BILL	ALBARRAN, MARIO J & TAMI L	$1,670.00	$1,670.00
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29664	$-409.00	$409.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.84	$1,227.00
07/10/2018	BILL	AASLETTEN, ROBERT C & MELODY S	$1,636.84	$1,636.84
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.30	$1,185.00
07/10/2017	BILL	AASLETTEN, ROBERT C & MELODY S	$1,582.30	$1,582.30
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.26	$1,047.00
07/11/2016	BILL	AASLETTEN, ROBERT C & MELODY S	$1,397.26	$1,397.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$0.00
01/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23327	$-358.00	$358.00
10/08/2015	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 2192	$-358.00	$716.00
08/07/2015	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 2152	$-358.45	$1,074.00
07/07/2015	BILL	MILLER, JOHN P & ALICE B	$1,432.45	$1,432.45
12/26/2014	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 2006	$-350.00	$0.00
10/15/2014	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1960	$-350.00	$350.00
09/15/2014	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1937	$-350.00	$700.00
07/22/2014	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1898	$-351.74	$1,050.00
07/08/2014	BILL	MILLER, JOHN P & ALICE B	$1,401.74	$1,401.74
01/15/2014	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1776	$-342.00	$0.00
12/19/2013	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1764	$-342.00	$342.00
09/17/2013	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1705	$-342.00	$684.00
08/14/2013	PAYMENT	MILLER, JOHN P/ALICE B CHECK NUM: 1687	$-344.55	$1,026.00
07/08/2013	BILL	MILLER, JOHN P & ALICE B	$1,370.55	$1,370.55
02/25/2013	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1587	$-335.00	$0.00
12/13/2012	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1544	$-335.00	$335.00
09/12/2012	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1482	$-335.00	$670.00
07/23/2012	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1452	$-336.65	$1,005.00
07/10/2012	BILL	MILLER, JOHN P & ALICE B	$1,341.65	$1,341.65
03/07/2012	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1363	$-235.00	$0.00
12/16/2011	PAYMENT	MILLER, JOHN P/ALICE B CHECK NUM: 1317	$-235.00	$235.00
09/09/2011	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1268	$-235.00	$470.00
08/22/2011	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1252	$-235.49	$705.00
07/08/2011	BILL	MILLER, JOHN P & ALICE B	$940.49	$940.49
02/17/2011	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1130	$-228.00	$0.00
01/20/2011	PAYMENT	MILLER, JOHN P & ALICE B CHECK NUM: 1107	$-237.12	$228.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$465.12
11/15/2010	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-7074 NUM: 1066	$-237.12	$456.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
09/13/2010	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-7074 NUM: 1009	$-238.38	$684.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.17	$922.38
07/08/2010	BILL	MILLER, JOHN P & ALICE B	$913.21	$913.21
03/11/2010	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5673	$-335.00	$0.00
12/24/2009	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5587	$-335.00	$335.00
10/01/2009	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5487	$-335.00	$670.00
08/25/2009	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5447	$-338.13	$1,005.00
07/06/2009	BILL	MILLER, JOHN P & ALICE B	$1,343.13	$1,343.13
03/05/2009	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5239	$-255.92	$0.00
02/24/2009	AMENDMENT	ADDED VETERANS EXEMPTION	$-70.08	$255.92
12/30/2008	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5178	$-326.00	$326.00
10/10/2008	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 5061	$-326.00	$652.00
08/22/2008	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 4983	$-326.06	$978.00
07/15/2008	BILL	MILLER, JOHN P & ALICE B	$1,304.06	$1,304.06
02/11/2008	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 4663	$-316.00	$0.00
01/02/2008	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 4600	$-316.00	$316.00
09/28/2007	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 4442	$-316.00	$632.00
08/13/2007	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 4355	$-316.62	$948.00
07/12/2007	BILL	MILLER, JOHN P & ALICE B	$1,264.62	$1,264.62
02/06/2007	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3992	$-306.00	$0.00
09/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2734	$-306.00	$306.00
09/25/2006	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3759	$-306.00	$612.00
08/25/2006	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3691	$-309.79	$918.00
07/12/2006	BILL	MILLER, JOHN P & ALICE B	$1,227.79	$1,227.79
11/28/2005	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3264	$-298.00	$0.00
11/15/2005	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3240	$-298.00	$298.00
08/30/2005	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3110	$-298.00	$596.00
08/04/2005	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 3040	$-298.03	$894.00
07/15/2005	BILL	MILLER, JOHN P & ALICE B	$1,192.03	$1,192.03
12/08/2004	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 2595	$-291.00	$0.00
11/30/2004	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 2570	$-291.00	$291.00
08/26/2004	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 2362	$-291.00	$582.00
07/25/2004	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 2280	$-293.83	$873.00
07/08/2004	BILL	MILLER, JOHN P & ALICE B	$1,166.83	$1,166.83
10/20/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1637	$-285.49	$0.00
10/10/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1610	$-285.49	$285.49
09/15/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1556	$-285.49	$570.98
07/29/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1450	$-285.50	$856.47
07/18/2003	BILL	MILLER, JOHN P & ALICE B	$1,141.97	$1,141.97
03/07/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1139	$-295.79	$0.00
01/22/2003	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 1033	$-319.34	$295.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.79	$615.13
11/19/2002	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 9893	$-280.00	$599.34
11/12/2002	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 9867	$-281.54	$879.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.08	$1,160.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.26	$1,132.80
07/12/2002	BILL	MILLER, JOHN P & ALICE B	$1,121.54	$1,121.54
07/10/2002	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 9623	$-725.58	$0.00
07/10/2002	AMENDMENT	add interest	$4.57	$725.58
06/18/2002	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 9583	$-301.77	$721.01
06/03/2002	INTEREST	Monthly Interest	$68.58	$1,022.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$954.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.38	$949.20
01/29/2002	PAYMENT	MILLER, JOHN P & ALICE B CHECK BANK: 94-72 NUM: 9431	$-285.50	$899.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.39	$1,185.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.44	$1,135.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.98	$1,108.49
07/12/2001	BILL	MILLER, JOHN P & ALICE B	$1,097.51	$1,097.51
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00