Tax Account 020-731-16

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Owners

MCDONALD, RICHARD L ET AL
1051 IRIS LN
FERNLEY, NV 89408-0000

MCDONALD, BRIAN K

Account Summary

Account ID	020-731-16
Account Type	Real Estate
Location	1051 IRIS LN FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

020-731-16

Account Type

Real Estate

Location

1051 IRIS LN
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.07
Total	$1,606.07
Paid	$1,205.07
Balance	$401.00
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

$1,606.07

Total

$1,606.07

Paid

$1,205.07

Balance

$401.00

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	$403.07	$0.00	$403.07	$403.07	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.97	$0.00	$1,571.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,520.35	$0.00	$1,520.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.27	$0.00	$1,521.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,467.64	$14.64	$1,482.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.09	$0.00	$1,441.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.34	$0.00	$1,443.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.88	$0.00	$1,260.88	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-401.00	$401.00
08/30/2024	PAYMENT	WFG LENDER SERVICES CHECK 30567	$-401.00	$802.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-403.07	$1,203.00
07/16/2024	BILL	MC DONALD, RICHARD L ET AL	$1,606.07	$1,606.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-395.97	$1,176.00
07/17/2023	BILL	MC DONALD, RICHARD L ET AL	$1,571.97	$1,571.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.35	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,520.35
07/15/2022	BILL	MC DONALD, RICHARD L ET AL	$1,520.35	$1,520.35
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.27	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.27	$380.27
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-380.27	$760.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-380.46	$1,140.81
07/14/2021	BILL	MC DONALD, RICHARD L ET AL	$1,521.27	$1,521.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.69	$1,110.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.69	$737.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.69	$1,110.00
07/09/2020	BILL	MC DONALD, RICHARD L ET AL	$1,482.69	$1,482.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278457	$-746.64	$366.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.64	$1,112.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-369.64	$1,098.00
07/10/2019	BILL	MC DONALD, RICHARD L ET AL	$1,467.64	$1,467.64
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/05/2018	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 156949	$-360.00	$360.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.09	$1,080.00
07/10/2018	BILL	MC DONALD, RICHARD L ET AL	$1,441.09	$1,441.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-363.34	$1,080.00
07/10/2017	BILL	MC DONALD, RICHARD L ET AL	$1,443.34	$1,443.34
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.88	$945.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.88	$629.12
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.88	$945.00
07/11/2016	BILL	MC DONALD, RICHARD L ET AL	$1,260.88	$1,260.88
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.69	$972.00
07/07/2015	BILL	MC DONALD, RICHARD L ET AL	$1,297.69	$1,297.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-320.74	$951.00
07/08/2014	BILL	MC DONALD, RICHARD L ET AL	$1,271.74	$1,271.74
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-310.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-310.00	$310.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-310.00	$620.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-313.28	$930.00
07/08/2013	BILL	MC DONALD, RICHARD L ET AL	$1,243.28	$1,243.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-325.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-325.00	$325.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-325.00	$650.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-327.86	$975.00
07/10/2012	BILL	MC DONALD, RICHARD L ET AL	$1,302.86	$1,302.86
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-225.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-225.00	$225.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144502	$-9.00	$450.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144502	$9.00	$459.00
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$225.00	$450.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144502	$-9.00	$225.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-225.00	$234.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$459.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.81	$675.00
07/08/2011	BILL	MC DONALD, RICHARD L ET AL	$902.81	$902.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.63	$657.00
07/08/2010	BILL	MC DONALD, RICHARD L ET AL	$876.63	$876.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-326.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-326.00	$326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-326.00	$652.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.90	$978.00
07/06/2009	BILL	MC DONALD, RICHARD L ET AL	$1,304.90	$1,304.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.94	$948.00
07/15/2008	BILL	MC DONALD, RICHARD L ET AL	$1,266.94	$1,266.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-307.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-307.00	$307.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-307.00	$614.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.57	$921.00
07/12/2007	BILL	MC DONALD, RICHARD L ET AL	$1,228.57	$1,228.57
02/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3392	$-298.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-298.00	$298.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-298.00	$596.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-298.78	$894.00
07/12/2006	BILL	MC DONALD, RICHARD ET AL	$1,192.78	$1,192.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-289.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-289.00	$289.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-289.00	$578.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-291.04	$867.00
07/15/2005	BILL	MC DONALD, RICHARD ET AL	$1,158.04	$1,158.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-283.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-283.00	$283.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-283.00	$566.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-283.99	$849.00
07/08/2004	BILL	MC DONALD, RICHARD & JUDITH	$1,132.99	$1,132.99
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-277.22	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-277.22	$277.22
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-277.22	$554.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-277.25	$831.66
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$277.25	$1,108.91
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-277.25	$831.66
07/18/2003	BILL	MC DONALD, RICHARD & JUDITH	$1,108.91	$1,108.91
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78