Tax Account 020-712-13

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Owners

OSBORN, MICHELLE
132 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-13
Account Type	Real Estate
Location	132 MICHAELSEN DR FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

020-712-13

Account Type

Real Estate

Location

132 MICHAELSEN DR
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.10
Total	$2,105.10
Paid	$1,579.10
Balance	$526.00
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

$2,105.10

Total

$2,105.10

Paid

$1,579.10

Balance

$526.00

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	$527.10	$0.00	$527.10	$527.10	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.95	$0.00	$2,062.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,978.48	$0.00	$1,978.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,957.49	$0.00	$1,957.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.28	$64.64	$1,904.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.91	$0.00	$1,844.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.54	$0.00	$1,777.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.60	$61.88	$1,832.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.82	$53.14	$1,633.96	$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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.10	$1,578.00
07/16/2024	BILL	OSBORN, MICHELLE	$2,105.10	$2,105.10
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-517.95	$1,545.00
07/17/2023	BILL	OSBORN, MICHELLE	$2,062.95	$2,062.95
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-496.48	$1,482.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,978.48
07/15/2022	BILL	OSBORN, MICHELLE	$1,978.48	$1,978.48
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.31	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.31	$489.31
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.31	$978.62
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.56	$1,467.93
07/14/2021	BILL	OSBORN, MICHELLE	$1,957.49	$1,957.49
03/01/2021	PAYMENT	CALCON MUTUAL MORTGAGE LLC PNP PNP - 89663377	$-459.00	$0.00
12/22/2020	PAYMENT	CALCON MUTUAL MORTGAGE LLC PNP PNP - 86105429	$-505.11	$459.00
10/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014048	$-940.81	$964.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.11	$1,904.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.53	$1,858.81
07/09/2020	BILL	BARR, CAMPBELL GARY TR	$1,840.28	$1,840.28
03/12/2020	PAYMENT	BARR, CAMPBELL GARY TR CHECK NUM: 910184	$-483.00	$0.00
03/02/2020	AMENDMENT	ADD RTND. CK FEE	$30.00	$483.00
03/02/2020	ADJUST	RTND CK. #305 FROZ. ACCT. NUM: 305	$453.00	$453.00
02/25/2020	VOID	BARR, CAMPBELL GARY CHECK NUM: 305	$-453.00	$0.00
12/16/2019	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 300	$-453.00	$453.00
10/02/2019	PAYMENT	BARR, CAMPBELL GARY TR CHECK NUM: 296	$-453.00	$906.00
08/12/2019	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 154	$-455.91	$1,359.00
07/10/2019	BILL	BARR, CAMPBELL GARY TR	$1,814.91	$1,814.91
07/26/2018	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 134	$-1,777.54	$0.00
07/10/2018	BILL	BARR, CAMPBELL GARY	$1,777.54	$1,777.54
03/19/2018	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 114	$-472.94	$0.00
03/19/2018	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 115	$-472.94	$472.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.20	$945.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.68	$901.68
10/11/2017	PAYMENT	BARR, C GARY/ROGERS, SHERRI CHECK NUM: 400	$-442.00	$884.00
08/30/2017	PAYMENT	BARR, CAMPBELL/ROGERS SHERRI CHECK NUM: 397	$-444.60	$1,326.00
07/10/2017	BILL	BARR, CAMPBELL GARY	$1,770.60	$1,770.60
04/04/2017	PAYMENT	BARR, C GARY/ROGERS, SHERRI A CHECK NUM: 388	$-37.31	$0.00
03/28/2017	PENALTY	Postage	$1.00	$37.31
03/17/2017	PAYMENT	BARR, C GARY/ROGERS SHERRI CHECK NUM: 387	$-395.00	$36.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.51	$431.31
01/20/2017	PAYMENT	BARR, C GARY/ROGERS SHERRI CHECK NUM: 385	$-395.00	$410.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.80	$805.80
10/14/2016	PAYMENT	BARR, C GARY/ROGERS, SHERRI A CHECK NUM: 378	$-410.83	$790.00
09/07/2016	PAYMENT	BARR, C GARY CHECK NUM: 374	$-395.82	$1,200.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.83	$1,596.65
07/11/2016	BILL	BARR, CAMPBELL GARY	$1,580.82	$1,580.82
03/18/2016	PAYMENT	BARR, C GARY CHECK NUM: 302	$-403.00	$0.00
01/13/2016	PAYMENT	BARR, C GARY CHECK NUM: 299	$-403.00	$403.00
10/15/2015	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 297	$-403.00	$806.00
08/28/2015	PAYMENT	BARR, C GARY OR ROGERS, SHERRI CHECK NUM: 294	$-406.66	$1,209.00
07/07/2015	BILL	BARR, CAMPBELL GARY	$1,615.66	$1,615.66
03/16/2015	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 285	$-394.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-15.76	$394.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.76	$409.76
01/14/2015	PAYMENT	BARR, C GARY CHECK NUM: 282	$-394.00	$394.00
10/17/2014	PAYMENT	BARR, C GARY CHECK NUM: 278	$-394.00	$788.00
08/26/2014	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 275	$-397.61	$1,182.00
07/08/2014	BILL	BARR, CAMPBELL GARY	$1,579.61	$1,579.61
04/08/2014	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 258	$-16.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$16.40
03/18/2014	PAYMENT	BARR, C GARY CHECK NUM: 257	$-385.00	$15.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.40	$400.40
01/15/2014	PAYMENT	BARR, C GARY CHECK NUM: 251	$-385.00	$385.00
10/16/2013	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 158	$-385.00	$770.00
07/31/2013	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 152	$-388.30	$1,155.00
07/08/2013	BILL	BARR, CAMPBELL GARY	$1,543.30	$1,543.30
03/13/2013	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 142	$-377.00	$0.00
01/15/2013	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 138	$-377.00	$377.00
10/11/2012	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 129	$-377.00	$754.00
08/28/2012	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 124	$-378.33	$1,131.00
07/10/2012	BILL	BARR, CAMPBELL GARY	$1,509.33	$1,509.33
03/13/2012	PAYMENT	BARR, C GARY CHECK NUM: 115	$-275.00	$0.00
01/09/2012	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 109	$-275.00	$275.00
10/10/2011	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 107	$-275.00	$550.00
08/24/2011	PAYMENT	BARR, CAMPBELL GARY CHECK NUM: 104	$-278.28	$825.00
07/08/2011	BILL	BARR, CAMPBELL GARY	$1,103.28	$1,103.28
03/10/2011	PAYMENT	BARR, C GARY/RODGERS, SHERRI CHECK NUM: 2284	$-267.00	$0.00
01/10/2011	PAYMENT	BARR, CAMPBELL GARY/RODGERS, S CHECK NUM: 2281	$-267.00	$267.00
10/05/2010	PAYMENT	BARR, C GARY/RODGERS, SHERRI CHECK BANK: 11-35 NUM: 2279	$-267.00	$534.00
08/18/2010	PAYMENT	BARR, C GARY CHECK BANK: 11-35 NUM: 2276	$-270.26	$801.00
07/08/2010	BILL	BARR, CAMPBELL GARY	$1,071.26	$1,071.26
03/02/2010	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2264	$-394.00	$0.00
01/05/2010	PAYMENT	BARR, C GARY/RODGERS, SHERRI CHECK BANK: 11-35 NUM: 2259	$-394.00	$394.00
10/14/2009	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2255	$-394.00	$788.00
08/19/2009	PAYMENT	BARR, C GARY/RODGERS, SHERRI CHECK BANK: 11-35 NUM: 2249	$-397.21	$1,182.00
07/06/2009	BILL	BARR, CAMPBELL GARY	$1,579.21	$1,579.21
03/06/2009	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2241	$-383.00	$0.00
01/09/2009	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2239	$-383.00	$383.00
10/08/2008	PAYMENT	BARR, C GARY CHECK BANK: 11-35 NUM: 2236	$-383.00	$766.00
08/25/2008	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2234	$-384.28	$1,149.00
07/15/2008	BILL	BARR, CAMPBELL GARY	$1,533.28	$1,533.28
03/12/2008	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2226	$-342.00	$0.00
01/09/2008	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2219	$-342.00	$342.00
10/09/2007	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2217	$-342.00	$684.00
08/22/2007	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2216	$-342.41	$1,026.00
07/12/2007	BILL	BARR, CAMPBELL GARY	$1,368.41	$1,368.41
03/07/2007	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2212	$-332.00	$0.00
01/05/2007	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2211	$-332.00	$332.00
10/11/2006	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2202	$-332.00	$664.00
08/28/2006	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 332.55	$-332.55	$996.00
07/12/2006	BILL	BARR, CAMPBELL GARY	$1,328.55	$1,328.55
03/07/2006	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2143	$-309.12	$0.00
01/11/2006	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2127	$-334.88	$309.12
10/20/2005	PAYMENT	BARR, C GARY CHECK BANK: 11-35 NUM: 2097	$-334.88	$644.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$978.88
08/17/2005	PAYMENT	BARR, CAMPBELL GARY CHECK BANK: 11-35 NUM: 2081	$-323.85	$966.00
07/15/2005	BILL	BARR, CAMPBELL GARY	$1,289.85	$1,289.85
03/29/2005	PAYMENT	BARR, C GARY CHECK BANK: 11-35 NUM: 2038	$-7.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.30	$7.86
10/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12733	$-567.00	$7.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.56	$574.56
08/24/2004	PAYMENT	BAICHTAL, WANDA CHECK BANK: 94-7074 NUM: 1287	$-192.84	$567.00
07/08/2004	BILL	BAICHTAL, RONALD & WANDA FAYE	$759.84	$759.84
08/05/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4257	$-200.00	$0.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-44.72	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$44.72	$44.72
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-44.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.72	$44.72
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-43.00	$43.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-39.00	$86.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-50.00	$125.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00