Tax Account 020-712-07

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Owners

ARGALL, MAEGEN & PATRICK
120 MICHAELSEN DR
FERNLEY, NV 89408

Account Summary

Account ID	020-712-07
Account Type	Real Estate
Location	120 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-712-07

Account Type

Real Estate

Location

120 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,610.11
Total	$1,610.11
Paid	$1,610.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,610.11

Total

$1,610.11

Paid

$1,610.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$404.11	$0.00	$404.11	$404.11	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,547.89	$0.00	$1,547.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,539.44	$0.00	$1,539.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,486.34	$0.00	$1,486.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.50	$0.00	$1,458.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.84	$0.00	$1,460.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-404.11	$1,206.00
07/17/2023	BILL	ARGALL, MAEGEN & PATRICK	$1,610.11	$1,610.11
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-389.89	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,547.89
07/15/2022	BILL	ARGALL, MAEGEN & PATRICK	$1,547.89	$1,547.89
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.80	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.80	$384.80
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.80	$769.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.04	$1,154.40
07/14/2021	BILL	ARGALL, MAEGEN & PATRICK	$1,539.44	$1,539.44
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$375.00
09/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 40178630	$-375.00	$750.00
08/07/2020	PAYMENT	NILLSON, PAULA CHECK NUM: 428	$-376.87	$1,125.00
07/09/2020	BILL	COLVIN, FLOYD H TRS ET AL	$1,501.87	$1,501.87
07/24/2019	PAYMENT	COLVIN, FLOYD H CHECK NUM: 290	$-1,486.34	$0.00
07/10/2019	BILL	COLVIN, FLOYD H	$1,486.34	$1,486.34
08/03/2018	PAYMENT	COLVIN, FLOYD H CHECK NUM: 113	$-1,458.50	$0.00
07/10/2018	BILL	COLVIN, FLOYD H	$1,458.50	$1,458.50
08/03/2017	PAYMENT	COLVIN, FLOYD H CHECK NUM: 809	$-1,460.84	$0.00
07/10/2017	BILL	COLVIN, FLOYD H	$1,460.84	$1,460.84
07/28/2016	PAYMENT	COLVIN, FLOYD H CHECK NUM: 552	$-1,278.88	$0.00
07/11/2016	BILL	COLVIN, FLOYD H	$1,278.88	$1,278.88
07/20/2015	PAYMENT	COLVIN, FLOYD H CHECK NUM: 282	$-1,314.33	$0.00
07/07/2015	BILL	COLVIN, FLOYD H	$1,314.33	$1,314.33
07/30/2014	PAYMENT	COLVIN, FLOYD H CHECK NUM: 641	$-1,287.08	$0.00
07/08/2014	BILL	COLVIN, FLOYD H	$1,287.08	$1,287.08
07/25/2013	PAYMENT	COLVIN, FLOYD H CHECK NUM: 327	$-1,259.29	$0.00
07/08/2013	BILL	COLVIN, FLOYD H	$1,259.29	$1,259.29
07/26/2012	PAYMENT	COLVIN, FLOYD H CHECK NUM: 691	$-1,233.59	$0.00
07/10/2012	BILL	COLVIN, FLOYD H	$1,233.59	$1,233.59
07/27/2011	PAYMENT	COLVIN, FLOYD H CHECK NUM: 397	$-835.57	$0.00
07/08/2011	BILL	COLVIN, FLOYD H	$835.57	$835.57
07/30/2010	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 118	$-811.35	$0.00
07/08/2010	BILL	COLVIN, FLOYD H	$811.35	$811.35
02/17/2010	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 995	$-297.00	$0.00
12/10/2009	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 946	$-297.00	$297.00
10/09/2009	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 899	$-297.00	$594.00
07/21/2009	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 833	$-300.20	$891.00
07/06/2009	BILL	COLVIN, FLOYD H	$1,191.20	$1,191.20
03/04/2009	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 738	$-233.56	$0.00
01/07/2009	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 689	$-289.00	$233.56
10/23/2008	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 628	$-356.00	$522.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.56	$878.56
08/19/2008	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 569	$-289.56	$867.00
07/15/2008	BILL	COLVIN, FLOYD H	$1,156.56	$1,156.56
03/05/2008	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 443	$-280.00	$0.00
01/03/2008	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 394	$-280.00	$280.00
10/02/2007	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 326	$-280.00	$560.00
08/02/2007	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 270	$-281.41	$840.00
07/12/2007	BILL	COLVIN, FLOYD H	$1,121.41	$1,121.41
04/03/2007	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 1128	$-282.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.88	$282.88
12/20/2006	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 1049	$-272.00	$272.00
10/10/2006	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 984	$-272.00	$544.00
08/04/2006	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 939	$-272.75	$816.00
07/12/2006	BILL	COLVIN, FLOYD H	$1,088.75	$1,088.75
03/06/2006	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 810	$-264.00	$0.00
12/27/2005	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 751	$-264.00	$264.00
10/13/2005	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 688	$-264.00	$528.00
08/18/2005	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 630	$-265.04	$792.00
07/15/2005	BILL	COLVIN, FLOYD H	$1,057.04	$1,057.04
03/14/2005	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 491	$-258.00	$0.00
01/11/2005	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 440	$-258.00	$258.00
10/12/2004	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 381	$-258.00	$516.00
08/05/2004	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 330	$-258.49	$774.00
07/08/2004	BILL	COLVIN, FLOYD H	$1,032.49	$1,032.49
11/20/2003	PAYMENT	COLVIN, FLOYD H CHECK BANK: 94-77 NUM: 177	$-1,046.09	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.27	$1,046.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.11	$1,020.82
07/18/2003	BILL	COLVIN, FLOYD H	$1,010.71	$1,010.71
01/09/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 16-24 NUM: 600	$-246.00	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10122101	$-246.00	$246.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-246.48	$738.00
07/12/2002	BILL	COLVIN, FLOYD H	$984.48	$984.48
09/24/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3568	$-103.50	$0.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12