Tax Account 020-712-02

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Owners

PROSSER, DAN M & SHARON J
110 MICHAELSEN DR
FERNLEY, NV 89408-0000

PROSSER, SHARON J

Account Summary

Account ID	020-712-02
Account Type	Real Estate
Location	110 MICHAELSEN DR FERNLEY
Balance	$530.00
Currently Due	$0.00

Account ID

020-712-02

Account Type

Real Estate

Location

110 MICHAELSEN DR
FERNLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.72
Total	$2,123.72
Paid	$1,593.72
Balance	$530.00
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

$2,123.72

Total

$2,123.72

Paid

$1,593.72

Balance

$530.00

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	$533.72	$0.00	$533.72	$533.72	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.34	$0.00	$2,004.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,861.31	$0.00	$1,861.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,779.51	$0.00	$1,779.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,675.47	$0.00	$1,675.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,613.64	$0.00	$1,613.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,560.88	$0.00	$1,560.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.03	$0.00	$1,548.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.88	$13.60	$1,377.48	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.72	$1,590.00
07/16/2024	BILL	PROSSER, DAN M & SHARON J	$2,123.72	$2,123.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.34	$1,503.00
07/17/2023	BILL	PROSSER, DAN M & SHARON J	$2,004.34	$2,004.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.31	$1,395.00
07/15/2022	BILL	PROSSER, DAN M & SHARON J	$1,861.31	$1,861.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.83	$444.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.83	$889.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.02	$1,334.49
07/14/2021	BILL	PROSSER, DAN M & SHARON J	$1,779.51	$1,779.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.47	$1,254.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-421.47	$832.53
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-421.47	$1,254.00
07/09/2020	BILL	PROSSER, DAN M & SHARON J	$1,675.47	$1,675.47
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-404.64	$1,209.00
07/10/2019	BILL	PROSSER, DAN M & SHARON J	$1,613.64	$1,613.64
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.88	$1,170.00
07/10/2018	BILL	PROSSER, DAN M & SHARON J	$1,560.88	$1,560.88
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002219	$-390.03	$1,158.00
07/10/2017	BILL	PROSSER, DAN M & SHARON J	$1,548.03	$1,548.03
02/07/2017	PAYMENT	BACHELDER, JON C CHECK NUM: 5728	$-340.00	$0.00
12/28/2016	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22310	$-340.00	$340.00
11/15/2016	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 5721	$-353.60	$680.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.60	$1,033.60
08/02/2016	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22283	$-343.88	$1,020.00
07/11/2016	BILL	BACHELDER, JON CARR ET AL TR	$1,363.88	$1,363.88
03/03/2016	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22254	$-349.00	$0.00
12/23/2015	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22264	$-349.00	$349.00
10/09/2015	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22247	$-349.00	$698.00
07/28/2015	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22241	$-352.16	$1,047.00
07/07/2015	BILL	BACHELDER, JON CARR ET AL TR	$1,399.16	$1,399.16
03/04/2015	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22143	$-341.00	$0.00
01/07/2015	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22148	$-341.00	$341.00
10/08/2014	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22153	$-341.00	$682.00
08/28/2014	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22210	$-344.53	$1,023.00
07/08/2014	BILL	BACHELDER, JON CARR ET AL TR	$1,367.53	$1,367.53
03/05/2014	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22135	$-331.00	$0.00
01/15/2014	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22123	$-331.00	$331.00
09/17/2013	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22179	$-331.00	$662.00
08/21/2013	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22162	$-333.34	$993.00
07/08/2013	BILL	BACHELDER, JON CARR ET AL TR	$1,326.34	$1,326.34
03/05/2013	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22097	$-322.00	$0.00
01/03/2013	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 22070	$-322.00	$322.00
10/04/2012	PAYMENT	BACHELDER, JON CARR & CECILIA CHECK NUM: 237	$-322.00	$644.00
08/28/2012	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22051	$-322.44	$966.00
07/10/2012	BILL	BACHELDER, JON CARR ET AL TR	$1,288.44	$1,288.44
02/28/2012	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 21086	$-215.00	$0.00
01/09/2012	PAYMENT	BACHELDER, JON C & CECILIA CHECK	$-215.00	$215.00
09/19/2011	PAYMENT	BACHELDER, JON & CECILIA CHECK NUM: 22026	$-215.00	$430.00
07/27/2011	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK	$-217.04	$645.00
07/08/2011	BILL	BACHELDER, JON CARR ET AL TR	$862.04	$862.04
03/08/2011	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK NUM: 21015	$-200.00	$0.00
12/21/2010	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20971	$-200.00	$200.00
10/12/2010	PAYMENT	BACHELDER, JON C & CECILIA L CHECK BANK: 90-78 NUM: 20935	$-200.00	$400.00
08/04/2010	PAYMENT	BACHELDER, JON C & CECILIA CHECK BANK: 90-78 NUM: 20898	$-203.66	$600.00
07/08/2010	BILL	BACHELDER, JON CARR ET AL TR	$803.66	$803.66
02/17/2010	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20814	$-330.00	$0.00
01/06/2010	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90--78 NUM: 20795	$-330.00	$330.00
10/02/2009	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20730	$-330.00	$660.00
08/20/2009	PAYMENT	BACHELDER, JON C/CECILIA L CHECK BANK: 90-78 NUM: 20704	$-333.75	$990.00
07/06/2009	BILL	BACHELDER, JON CARR ET AL TR	$1,323.75	$1,323.75
02/26/2009	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22495	$-324.00	$0.00
01/02/2009	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22462	$-324.00	$324.00
10/07/2008	PAYMENT	BACHELDER, JON & CECILIA CHECK BANK: 90-78 NUM: 22400	$-324.00	$648.00
08/19/2008	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22359	$-326.08	$972.00
07/15/2008	BILL	BACHELDER, JON CARR ET AL TR	$1,298.08	$1,298.08
02/06/2008	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22185	$-300.00	$0.00
12/21/2007	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22184	$-300.00	$300.00
09/25/2007	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22149	$-300.00	$600.00
08/06/2007	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 22126	$-300.55	$900.00
07/12/2007	BILL	BACHELDER, JON CARR ET AL TR	$1,200.55	$1,200.55
02/28/2007	PAYMENT	BACHELDER, JON & CECILIA CHECK BANK: 90-78 NUM: 22024	$-277.00	$0.00
01/05/2007	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20949	$-277.00	$277.00
10/12/2006	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20635	$-277.00	$554.00
08/28/2006	PAYMENT	BACHELDER, JON CARR ET AL TR CHECK BANK: 90-78 NUM: 20590	$-280.62	$831.00
07/12/2006	BILL	BACHELDER, JON CARR ET AL TR	$1,111.62	$1,111.62
02/16/2006	PAYMENT	BACHELDER, JON C & CECILIA L CHECK BANK: 90-78 NUM: 20459	$-257.00	$0.00
12/13/2005	PAYMENT	BACHELDER, CECILIA CHECK BANK: 90-78 NUM: 20395	$-257.00	$257.00
08/19/2005	PAYMENT	BACHELDER, JON C & CECILIA L CHECK BANK: 90-78 NUM: 20294	$-515.28	$514.00
07/15/2005	BILL	BACHELDER, JON CARR ET AL TR	$1,029.28	$1,029.28
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-251.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-251.00	$251.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-251.00	$502.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-251.88	$753.00
07/08/2004	BILL	BACHELDER, JON CARR ET AL TR	$1,004.88	$1,004.88
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-245.93	$0.00
12/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9162	$-245.93	$245.93
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-245.93	$491.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-245.94	$737.79
07/18/2003	BILL	SHEA, BERNARD T & VIOLA I	$983.73	$983.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.76	$732.00
07/12/2002	BILL	SHEA, BERNARD T & VIOLA I	$976.76	$976.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-238.95	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-238.95	$238.95
09/26/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2642689	$-238.95	$477.90
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-239.22	$716.85
07/12/2001	BILL	SHEA, BERNARD T & VIOLA I	$956.07	$956.07