Tax Account 020-720-03

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Owners

CHEALANDER, CHRIS C & DEBORAH S
335 GARDEN LN
FERNLEY, NV 89408-0000

CHEALANDER, DEBORAH S

Account Summary

Account ID	020-720-03
Account Type	Real Estate
Location	335 GARDEN LN FERNLEY
Balance	$1,780.61
Currently Due	$445.61

Account ID

020-720-03

Account Type

Real Estate

Location

335 GARDEN LN
FERNLEY

Balance

$1,780.61

Currently Due

$445.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.61
Total	$1,780.61
Paid	$0.00
Balance	$1,780.61
Due	$445.61
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

$1,780.61

Total

$1,780.61

Paid

$0.00

Balance

$1,780.61

Due

$445.61

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	Due	$445.61	$0.00	$445.61	$0.00	$445.61
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$890.61
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,335.61
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,780.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.94	$0.00	$1,747.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,681.68	$0.00	$1,681.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.33	$0.00	$1,669.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.97	$0.00	$1,627.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,608.77	$0.00	$1,608.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.39	$0.00	$1,577.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.31	$0.00	$1,576.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.44	$0.00	$1,391.44	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	CHEALANDER, CHRIS C & DEBORAH S	$1,780.61	$1,780.61
03/05/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-439.94	$1,308.00
07/17/2023	BILL	CHEALANDER, CHRIS C & DEBORAH S	$1,747.94	$1,747.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.68	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,681.68
07/15/2022	BILL	CHEALANDER, CHRIS C & DEBORAH S	$1,681.68	$1,681.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.28	$417.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.28	$834.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.49	$1,251.84
07/14/2021	BILL	CHEALANDER, CHRIS C & DEBORAH S	$1,669.33	$1,669.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.97	$1,218.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-409.97	$808.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.97	$1,218.00
07/09/2020	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,627.97	$1,627.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/07/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 186162	$-402.00	$804.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-402.77	$1,206.00
07/10/2019	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,608.77	$1,608.77
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.39	$1,182.00
07/10/2018	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,577.39	$1,577.39
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-397.31	$1,179.00
07/10/2017	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,576.31	$1,576.31
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.44	$1,041.00
07/11/2016	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,391.44	$1,391.44
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.67	$1,068.00
07/07/2015	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,426.67	$1,426.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995135476	$-348.00	$696.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-352.13	$1,044.00
07/08/2014	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,396.13	$1,396.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-342.16	$1,023.00
07/08/2013	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,365.16	$1,365.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.36	$1,002.00
07/10/2012	BILL	CHEALANDER, CHRIS C & DEBORAH	$1,336.36	$1,336.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-233.00	$0.00
11/09/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106153	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.35	$699.00
07/08/2011	BILL	PORRIA, MARC SCOTT	$935.35	$935.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-227.22	$681.00
07/08/2010	BILL	PORRIA, MARC SCOTT	$908.22	$908.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.84	$942.00
07/06/2009	BILL	PORRIA, MARC SCOTT	$1,258.84	$1,258.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.23	$915.00
07/15/2008	BILL	PORRIA, MARC SCOTT	$1,222.23	$1,222.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.16	$888.00
07/12/2007	BILL	PORRIA, MARC SCOTT	$1,185.16	$1,185.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7395643	$-11.59	$574.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7396927	$-576.64	$585.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.59	$1,162.23
07/12/2006	BILL	PORRIA, MARC SCOTT	$1,150.64	$1,150.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-279.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-279.00	$279.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-279.00	$558.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-280.13	$837.00
07/15/2005	BILL	WILCOX, KRISTINA MARIE ET AL	$1,117.13	$1,117.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-273.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-273.30	$819.00
07/08/2004	BILL	COPLAN, ERIC B & ANDREA	$1,092.30	$1,092.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-267.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-267.28	$267.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-267.28	$534.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.30	$801.84
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$267.30	$1,069.14
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.30	$801.84
07/18/2003	BILL	COPLAN, ERIC B & ANDREA	$1,069.14	$1,069.14
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-197.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-197.00	$197.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-197.00	$394.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-198.73	$591.00
07/12/2002	BILL	COPLAN, ERIC B & ANDREA	$789.73	$789.73
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12