Tax Account 020-725-01

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Owners

MITCHELL, JOSEPH L
192 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-01
Account Type	Real Estate
Location	192 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-01

Account Type

Real Estate

Location

192 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,633.14
Total	$1,633.14
Paid	$1,633.14
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

$1,633.14

Total

$1,633.14

Paid

$1,633.14

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	$409.14	$0.00	$409.14	$409.14	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,572.55	$0.00	$1,572.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.37	$0.00	$1,563.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,529.11	$50.26	$1,611.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,508.91	$15.68	$1,524.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.43	$0.00	$1,480.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.16	$54.41	$1,536.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,299.65	$13.96	$1,313.61	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	MITCHELL, JOSEPH L CHECK 1913	$-408.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-16.32	$408.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$424.32
01/09/2024	PAYMENT	MITCHELL, JOSEPH CHECK 1899	$-408.00	$408.00
10/12/2023	PAYMENT	JOSEPH L MITCHELL PNP PNP - 143966540	$-408.00	$816.00
09/07/2023	PAYMENT	MITCHELL, JOSEPH L CHECK 1871	$-409.14	$1,224.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.37	$1,633.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.37	$1,649.51
07/17/2023	BILL	MITCHELL, JOSEPH L	$1,633.14	$1,633.14
03/09/2023	PAYMENT	MITCHELL, JOSEPH L CHECK 1841	$-393.00	$0.00
01/13/2023	PAYMENT	MITCHELL, JOSEPH L CHECK 1786	$-393.00	$393.00
10/12/2022	PAYMENT	MITCHELL, JOSEPH L CHECK 1740	$-393.00	$786.00
08/25/2022	PAYMENT	MITCHELL, JOSEPH L CHECK 1738	$-393.55	$1,179.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,572.55
07/15/2022	BILL	MITCHELL, JOSEPH L	$1,572.55	$1,572.55
03/10/2022	PAYMENT	MITCHELL, JOSEPH L CHECK 1700	$-390.79	$0.00
01/12/2022	PAYMENT	MITCHELL, JOSEPH L CHECK 1685	$-390.79	$390.79
10/11/2021	PAYMENT	MITCHELL, JOSEPH L CHECK CK. 1659	$-390.79	$781.58
09/08/2021	PAYMENT	MITCHELL, JOSEPH L CHECK 1648	$-822.99	$1,172.37
07/14/2021	BILL	MITCHELL, JOSEPH L	$1,563.37	$1,995.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$31.75	$431.99
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$400.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.24	$396.24
02/09/2021	PAYMENT	MITCHELL, JOSEPH L CHECK 1608	$-416.02	$381.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.78	$797.02
12/22/2020	PAYMENT	MITCHELL, JOSEPH L CHECK 1596	$-381.00	$777.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.24	$1,158.24
08/25/2020	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1570	$-382.11	$1,143.00
07/09/2020	BILL	MITCHELL, JOSEPH L	$1,525.11	$1,525.11
03/10/2020	PAYMENT	MITCHELL, JOSEPH CHECK NUM: 1538	$-392.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.60	$392.68
01/08/2020	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1524	$-377.00	$392.08
10/23/2019	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1511	$-377.00	$769.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.08	$1,146.08
09/19/2019	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1505	$-77.00	$1,131.00
09/13/2019	PAYMENT	MITCHELL, JOSEPH CHECK NUM: 1501	$-300.91	$1,208.00
09/13/2019	ADJUST	Wrtn and num amts differ NUM: 1501	$377.91	$1,508.91
08/29/2019	VOID	MITCHELL, JOSEPH L CHECK NUM: 1501	$-377.91	$1,131.00
07/10/2019	BILL	MITCHELL, JOSEPH L	$1,508.91	$1,508.91
03/14/2019	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1471	$-370.00	$0.00
01/15/2019	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1463	$-370.00	$370.00
09/25/2018	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1446	$-370.00	$740.00
08/23/2018	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1440	$-370.43	$1,110.00
07/10/2018	BILL	MITCHELL, JOSEPH L	$1,480.43	$1,480.43
04/09/2018	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1417	$-417.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$417.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.75	$416.01
02/26/2018	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1409	$-370.00	$396.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.86	$766.26
01/08/2018	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1399	$-377.40	$747.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.80	$1,124.80
08/29/2017	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1375	$-372.16	$1,110.00
07/10/2017	BILL	MITCHELL, JOSEPH L	$1,482.16	$1,482.16
04/06/2017	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1351	$-337.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$337.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.96	$336.96
01/09/2017	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1335	$-324.00	$324.00
10/10/2016	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1313	$-324.00	$648.00
08/23/2016	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1303	$-327.65	$972.00
07/11/2016	BILL	MITCHELL, JOSEPH L	$1,299.65	$1,299.65
03/10/2016	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1270	$-333.00	$0.00
01/11/2016	PAYMENT	MITCHELL, JOSEPH CHECK NUM: 1258	$-333.00	$333.00
10/07/2015	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1235	$-333.00	$666.00
07/23/2015	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1213	$-336.07	$999.00
07/07/2015	BILL	MITCHELL, JOSEPH L	$1,335.07	$1,335.07
02/18/2015	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1189	$-665.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.04	$665.04
09/05/2014	PAYMENT	MITCHELL, JOSEPH CHECK NUM: 1162	$-326.00	$652.00
07/23/2014	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1155	$-329.22	$978.00
07/08/2014	BILL	MITCHELL, JOSEPH L	$1,307.22	$1,307.22
10/14/2013	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1103	$-651.72	$0.00
10/02/2013	PAYMENT	MITCHELL, JOSEPH L CHECK NUM: 1101	$-640.00	$651.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.87	$1,291.72
07/08/2013	BILL	MITCHELL, JOSEPH L	$1,278.85	$1,278.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-313.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-313.00	$313.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-313.00	$626.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.57	$939.00
07/10/2012	BILL	MITCHELL, JOSEPH L	$1,252.57	$1,252.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.98	$639.00
07/08/2011	BILL	MITCHELL, JOSEPH L	$853.98	$853.98
02/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 12252	$-422.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$422.28
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-208.24	$621.00
07/08/2010	BILL	SANCHEZ, JAIME R	$829.24	$829.24
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.24	$1,023.00
07/06/2009	BILL	SANCHEZ, JAIME R	$1,366.24	$1,366.24
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.42	$1,005.00
07/15/2008	BILL	SANCHEZ, JAIME R	$1,340.42	$1,340.42
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-309.00	$309.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-312.75	$927.00
07/12/2007	BILL	SANCHEZ, JAIME R	$1,239.75	$1,239.75
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-286.00	$286.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-286.00	$572.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-289.92	$858.00
07/12/2006	BILL	SANCHEZ, JAIME R	$1,147.92	$1,147.92
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-265.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-265.00	$265.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-265.00	$530.00
08/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18404	$-267.89	$795.00
07/15/2005	BILL	CALKA, WILLIAM G	$1,062.89	$1,062.89
03/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1298	$-259.00	$0.00
01/10/2005	PAYMENT	WILLIAM CALKA CHECK BANK: 94-7074 NUM: 1254	$-259.00	$259.00
09/13/2004	PAYMENT	CALKA CHECK BANK: 94-7074 NUM: 1170	$-259.00	$518.00
08/16/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1153	$-261.31	$777.00
07/08/2004	BILL	CALKA, WILLIAM G	$1,038.31	$1,038.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-254.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-254.09	$254.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-254.09	$508.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-254.12	$762.27
07/18/2003	BILL	CALKA, WILLIAM G & JUDITH A	$1,016.39	$1,016.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-248.00	$496.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B BANK: 94-7074 NUM: 58270	$-250.76	$744.00
07/12/2002	BILL	PULGAR, KRISHNA C	$994.76	$994.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.36	$243.36
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-243.36	$486.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-243.56	$730.08
07/12/2001	BILL	PULGAR, KRISHNA C	$973.64	$973.64
09/26/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42570	$-137.87	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50