Tax Account 020-723-08

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Owners

BULLIVANT, BONNIE L ET AL
919 ATRIUM RD
FERNLEY, NV 89408-0000

CARLSTROM, LACINDA M

Account Summary

Account ID	020-723-08
Account Type	Real Estate
Location	919 ATRIUM CIR FERNLEY
Balance	$2,004.58
Currently Due	$501.58

Account ID

020-723-08

Account Type

Real Estate

Location

919 ATRIUM CIR
FERNLEY

Balance

$2,004.58

Currently Due

$501.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.58
Total	$2,004.58
Paid	$0.00
Balance	$2,004.58
Due	$501.58
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

$2,004.58

Total

$2,004.58

Paid

$0.00

Balance

$2,004.58

Due

$501.58

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	$501.58	$0.00	$501.58	$0.00	$501.58
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,002.58
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,503.58
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,004.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.38	$0.00	$1,965.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.83	$0.00	$1,888.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.46	$0.00	$1,870.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.25	$0.00	$1,823.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.37	$18.87	$1,817.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.45	$0.00	$1,761.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,754.99	$0.00	$1,754.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.58	$0.00	$1,565.58	$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	BULLIVANT, BONNIE L ET AL	$2,004.58	$2,004.58
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.38	$1,473.00
07/17/2023	BILL	BULLIVANT, BONNIE L ET AL	$1,965.38	$1,965.38
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.83	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,888.83
07/15/2022	BILL	BULLIVANT, BONNIE L ET AL	$1,888.83	$1,888.83
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.56	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.56	$467.56
09/13/2021	PAYMENT	PLANET HOME LENDING CHECK 63051597	$-467.56	$935.12
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.78	$1,402.68
07/14/2021	BILL	BULLIVANT, BONNIE L ET AL	$1,870.46	$1,870.46
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.25	$1,365.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-458.25	$906.75
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-458.25	$1,365.00
07/09/2020	BILL	BULLIVANT, BONNIE L ET AL	$1,823.25	$1,823.25
04/13/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0733901	$-16.50	$0.00
04/13/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0733563	$-449.00	$16.50
03/19/2020	PENALTY	POSTAGE	$1.00	$465.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.87	$464.50
10/03/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20082	$-900.37	$446.63
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.37	$1,347.00
07/10/2019	BILL	BULLIVANT, BONNIE L ET AL	$1,798.37	$1,798.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-440.00	$440.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-440.00	$880.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.45	$1,320.00
07/10/2018	BILL	BULLIVANT, BONNIE L ET AL	$1,761.45	$1,761.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-440.99	$1,314.00
07/10/2017	BILL	BULLIVANT, BONNIE L ET AL	$1,754.99	$1,754.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$391.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-392.58	$1,173.00
07/11/2016	BILL	BULLIVANT, BONNIE L ET AL	$1,565.58	$1,565.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-400.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.47	$1,200.00
07/07/2015	BILL	BULLIVANT, BONNIE L ET AL	$1,600.47	$1,600.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-391.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-391.87	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$391.87	$1,564.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-391.87	$1,173.00
07/08/2014	BILL	BULLIVANT, BONNIE L ET AL	$1,564.87	$1,564.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-382.98	$1,146.00
07/08/2013	BILL	BULLIVANT, BONNIE L ET AL	$1,528.98	$1,528.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-376.43	$1,119.00
07/10/2012	BILL	BULLIVANT, BONNIE L ET AL	$1,495.43	$1,495.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-252.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-252.00	$252.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.79	$756.00
07/08/2011	BILL	BULLIVANT, BONNIE L ET AL	$1,010.79	$1,010.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.14	$792.00
07/08/2010	BILL	BULLIVANT, BONNIE L ET AL	$1,058.14	$1,058.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-385.53	$1,149.00
07/06/2009	BILL	BULLIVANT, BONNIE L ET AL	$1,534.53	$1,534.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-373.88	$1,116.00
07/15/2008	BILL	BULLIVANT, BONNIE L ET AL	$1,489.88	$1,489.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-361.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-361.00	$361.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-361.00	$722.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.04	$1,083.00
07/12/2007	BILL	BULLIVANT, BONNIE L ET AL	$1,445.04	$1,445.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-350.00	$350.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-350.00	$700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$350.00	$1,050.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-350.00	$700.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-352.95	$1,050.00
07/12/2006	BILL	BULLIVANT, BONNIE L ET AL	$1,402.95	$1,402.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-340.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-340.00	$340.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-340.00	$680.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-342.09	$1,020.00
07/15/2005	BILL	BULLIVANT, BONNIE L ET AL	$1,362.09	$1,362.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-334.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-334.00	$334.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-334.00	$668.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-334.01	$1,002.00
07/08/2004	BILL	BULLIVANT, BONNIE L ET AL	$1,336.01	$1,336.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-326.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-326.81	$326.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-326.81	$653.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-326.82	$980.43
07/18/2003	BILL	BULLIVANT, BONNIE L ET AL	$1,307.25	$1,307.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-326.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-326.00	$326.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-326.00	$652.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-329.34	$978.00
07/12/2002	BILL	BULLIVANT, BONNIE L ET AL	$1,307.34	$1,307.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-319.71	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-319.71	$319.71
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-319.71	$639.42
10/15/2001	AMENDMENT	postmarked 10/11	$-12.79	$959.13
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$319.71	$971.92
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-319.71	$652.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.79	$971.92
08/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 557950	$-319.91	$959.13
07/12/2001	BILL	BULLIVANT, BONNIE L ET AL	$1,279.04	$1,279.04