Tax Account 020-728-13

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Owners

SMALL, EVERETT DANIEL
522 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-13
Account Type	Real Estate
Location	522 GARDEN CIR FERNLEY
Balance	$694.00
Currently Due	$0.00

Account ID

020-728-13

Account Type

Real Estate

Location

522 GARDEN CIR
FERNLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,388.26
Total	$1,388.26
Paid	$694.26
Balance	$694.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,388.26

Total

$1,388.26

Paid

$694.26

Balance

$694.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$347.26	$0.00	$0.00	$347.26	$347.26	$0.00
2	10/05/2026	10/16/2026	Paid	$347.00	$0.00	$0.00	$347.00	$347.00	$0.00
3	01/04/2027	01/15/2027	Due	$347.00	$0.00	$0.00	$347.00	$0.00	$347.00
4	03/01/2027	03/12/2027	Due	$347.00	$0.00	$0.00	$347.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,348.24	$0.04	$0.00	$1,348.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,718.28	$0.00	$0.00	$1,718.28	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,687.39	$0.00	$0.00	$1,687.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.17	$0.00	$0.00	$1,624.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.50	$16.13	$0.00	$1,629.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.77	$0.00	$0.00	$1,573.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,556.16	$0.00	$0.00	$1,556.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,526.29	$0.00	$0.00	$1,526.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.68	$0.00	$0.00	$1,526.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.07	$0.00	$0.00	$1,343.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.54	.30	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
10/05/2026	PAYMENT	LOANCARE ACH	$-347.00	$694.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-347.26	$1,041.00
07/15/2026	BILL	SMALL, EVERETT DANIEL	$1,388.26	$1,388.26
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-320.99	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.04	$320.99
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-320.00	$320.95
12/03/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH	$-353.00	$640.95
12/03/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH	$-354.29	$993.95
12/03/2025	AMENDMENT	AMEND	$-65.05	$1,348.24
12/03/2025	ADJUST	LOANCARE SYS CORE - VOIDED PAYMENT: 1142728. REASON: AMEND	$354.29	$1,413.29
12/03/2025	ADJUST	LOANCARE SYS CORE - VOIDED PAYMENT: 1172070. REASON: AMEND	$353.00	$1,059.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-353.00	$706.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-354.29	$1,059.00
07/11/2025	BILL	SMALL, EVERETT DANIEL	$1,413.29	$1,413.29
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-429.00	$0.00
12/26/2024	PAYMENT	LOANCARE CHECK 5009733662	$-429.00	$429.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674524	$-431.28	$1,287.00
07/16/2024	BILL	SMALL, EVERETT DANIEL	$1,718.28	$1,718.28
02/26/2024	PAYMENT	B FULLER ACH NORW - 035605989	$-421.00	$0.00
12/19/2023	PAYMENT	B FULLER ACH NORW - 035353154	$-421.00	$421.00
09/19/2023	PAYMENT	B FULLER ACH NORW - 035047748	$-421.00	$842.00
07/27/2023	PAYMENT	B FULLER ACH NORW - 034848892	$-424.39	$1,263.00
07/17/2023	BILL	FULLER, BLAKE T	$1,687.39	$1,687.39
02/21/2023	PAYMENT	B FULLER ACH NORW - 034165815	$-405.00	$0.00
12/23/2022	PAYMENT	B FULLER ACH NORW - 033876139	$-405.00	$405.00
09/14/2022	PAYMENT	B FULLER ACH NORW - 033458057	$-405.00	$810.00
08/11/2022	PAYMENT	B FULLER ACH NORW - 033193759	$-409.17	$1,215.00
07/15/2022	BILL	FULLER, BLAKE T	$1,624.17	$1,624.17
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032316888	$-403.32	$0.00
01/31/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032169639	$-419.45	$403.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.13	$822.77
10/04/2021	PAYMENT	BT FULLER ACH NORW - 031292014	$-403.32	$806.64
08/03/2021	PAYMENT	STEWART TITLE CO CHECK 3270	$-403.54	$1,209.96
07/14/2021	BILL	FULLER, BLAKE T	$1,613.50	$1,613.50
02/26/2021	PAYMENT	BT FULLER ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	BT FULLER ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.77	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.77	$784.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.77	$1,179.00
07/09/2020	BILL	FULLER, BLAKE T	$1,573.77	$1,573.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
10/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33101	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.16	$1,164.00
07/10/2019	BILL	FULLER, BLAKE T	$1,556.16	$1,556.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.29	$1,143.00
07/10/2018	BILL	FULLER, BLAKE T	$1,526.29	$1,526.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.68	$1,143.00
07/10/2017	BILL	FULLER, BLAKE T	$1,526.68	$1,526.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-338.07	$1,005.00
07/11/2016	BILL	FULLER, BLAKE T	$1,343.07	$1,343.07
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.39	$1,032.00
07/07/2015	BILL	BALZER, JOHN ROBERT ET AL	$1,378.39	$1,378.39
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-338.27	$1,011.00
07/08/2014	BILL	BALZER, JOHN ROBERT ET AL	$1,349.27	$1,349.27
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-332.67	$987.00
07/08/2013	BILL	BALZER, JOHN ROBERT ET AL	$1,319.67	$1,319.67
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.10	$972.00
07/10/2012	BILL	BALZER, JOHN ROBERT ET AL	$1,297.10	$1,297.10
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.84	$663.00
07/08/2011	BILL	RICHARD, CATHERINE DINAH	$884.84	$884.84
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.18	$642.00
07/08/2010	BILL	RICHARD, CATHERINE DINAH	$859.18	$859.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.21	$960.00
07/06/2009	BILL	RICHARD, CATHERINE DINAH	$1,280.21	$1,280.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.97	$930.00
07/15/2008	BILL	RICHARD, CATHERINE DINAH	$1,242.97	$1,242.97
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-301.00	$301.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-302.31	$903.00
07/12/2007	BILL	RICHARD, CATHERINE DINAH	$1,205.31	$1,205.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-292.00	$292.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-292.00	$584.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-294.19	$876.00
07/12/2006	BILL	RICHARD, CATHERINE DINAH	$1,170.19	$1,170.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-284.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-284.00	$284.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-284.00	$568.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-284.11	$852.00
07/15/2005	BILL	RICHARD, CATHERINE DINAH	$1,136.11	$1,136.11
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-277.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-277.00	$277.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-277.00	$554.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-280.18	$831.00
07/08/2004	BILL	RICHARD, CATHERINE DINAH	$1,111.18	$1,111.18
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-271.89	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-271.89	$271.89
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-271.89	$543.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-271.92	$815.67
07/18/2003	BILL	RICHARD, CATHERINE DINAH	$1,087.59	$1,087.59
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78