Tax Account 020-731-19

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Owners

SNEATH-OLSON, SUZANNE S ET AL
675 CARDINAL LN
FERNLEY, NV 89408-0000

OLSON, GRANT J

Account Summary

Account ID	020-731-19
Account Type	Real Estate
Location	675 CARDINAL LN FERNLEY
Balance	$594.00
Currently Due	$0.00

Account ID

020-731-19

Account Type

Real Estate

Location

675 CARDINAL LN
FERNLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.47
Total	$2,376.47
Paid	$1,782.47
Balance	$594.00
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

$2,376.47

Total

$2,376.47

Paid

$1,782.47

Balance

$594.00

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	$594.47	$0.00	$594.47	$594.47	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.42	$0.00	$2,326.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,233.42	$0.00	$2,233.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,152.21	$0.00	$2,152.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,096.02	$0.00	$2,096.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,063.16	$0.00	$2,063.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,018.90	$0.00	$2,018.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,005.33	$0.00	$2,005.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,808.43	$0.00	$1,808.43	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.47	$1,782.00
07/16/2024	BILL	SNEATH-OLSON, SUZANNE S ET AL	$2,376.47	$2,376.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.42	$1,743.00
07/17/2023	BILL	SNEATH-OLSON, SUZANNE S ET AL	$2,326.42	$2,326.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.42	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,233.42
07/15/2022	BILL	SNEATH-OLSON, SUZANNE S ET AL	$2,233.42	$2,233.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.01	$538.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.01	$1,076.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.18	$1,614.03
07/14/2021	BILL	SNEATH-OLSON, SUZANNE S ET AL	$2,152.21	$2,152.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.02	$1,569.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-527.02	$1,041.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.02	$1,569.00
07/09/2020	BILL	FUTCH, NADINE R TR	$2,096.02	$2,096.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-518.16	$1,545.00
07/10/2019	BILL	FUTCH, NADINE R TR	$2,063.16	$2,063.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.90	$1,512.00
07/10/2018	BILL	FUTCH, NADINE R TR	$2,018.90	$2,018.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.33	$1,503.00
07/10/2017	BILL	FUTCH, NADINE R TR	$2,005.33	$2,005.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.43	$1,356.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.43	$903.57
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.43	$1,356.00
07/11/2016	BILL	FUTCH, NADINE R TR	$1,808.43	$1,808.43
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-463.49	$1,380.00
07/07/2015	BILL	FUTCH, NADINE R TR	$1,843.49	$1,843.49
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-451.22	$1,350.00
07/08/2014	BILL	FUTCH, NADINE R TR	$1,801.22	$1,801.22
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
12/03/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 38239	$-439.00	$439.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-440.92	$1,317.00
07/08/2013	BILL	FUTCH, NADINE R TR	$1,757.92	$1,757.92
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-429.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-431.97	$1,287.00
07/10/2012	BILL	FUTCH, NADINE R TR	$1,718.97	$1,718.97
02/27/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33678	$-316.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-319.76	$948.00
07/08/2011	BILL	FUTCH, NADINE R TR	$1,267.76	$1,267.76
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.27	$924.00
07/08/2010	BILL	FUTCH, NADINE R TR	$1,234.27	$1,234.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.30	$1,353.00
07/06/2009	BILL	FUTCH, NADINE R TR	$1,807.30	$1,807.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.28	$1,317.00
07/15/2008	BILL	FUTCH, CHARLES E & NADINE R	$1,756.28	$1,756.28
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-425.00	$425.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-428.53	$1,275.00
07/12/2007	BILL	FUTCH, CHARLES E & NADINE R	$1,703.53	$1,703.53
02/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 014103	$-430.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-430.00	$430.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-430.00	$860.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-430.10	$1,290.00
07/12/2006	BILL	PETERS, JANE	$1,720.10	$1,720.10
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-417.00	$0.00
12/09/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20961	$-417.00	$417.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-417.00	$834.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-419.00	$1,251.00
07/15/2005	BILL	PETERS, JANE	$1,670.00	$1,670.00
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-40.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-40.00	$40.00
08/27/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011941	$-82.20	$80.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00