Tax Account 020-735-02

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Owners

LARCOM, CECELIA M
1044 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-735-02
Account Type	Real Estate
Location	1044 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-735-02

Account Type

Real Estate

Location

1044 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,300.90
Total	$2,300.90
Paid	$2,300.90
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

$2,300.90

Total

$2,300.90

Paid

$2,300.90

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	$575.90	$0.00	$575.90	$575.90	$0.00
2	10/02/2023	10/13/2023	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/02/2024	01/13/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/04/2024	03/15/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.81	$0.00	$2,210.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.07	$0.00	$2,183.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.77	$0.00	$2,126.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,047.56	$0.00	$2,047.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.75	$0.00	$2,032.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,836.28	$0.00	$1,836.28	$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
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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-575.90	$1,725.00
07/17/2023	BILL	LARCOM, CECELIA M	$2,300.90	$2,300.90
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-554.81	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,210.81
07/15/2022	BILL	LARCOM, CECELIA M	$2,210.81	$2,210.81
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-545.72	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-545.72	$545.72
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-545.72	$1,091.44
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-545.91	$1,637.16
07/14/2021	BILL	LARCOM, CECELIA M	$2,183.07	$2,183.07
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.77	$1,593.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-533.77	$1,059.23
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-533.77	$1,593.00
07/09/2020	BILL	LARCOM, CECELIA M	$2,126.77	$2,126.77
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-524.04	$1,569.00
07/10/2019	BILL	LARCOM, CECELIA M	$2,093.04	$2,093.04
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.56	$1,533.00
07/10/2018	BILL	LARCOM, CECELIA M	$2,047.56	$2,047.56
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-508.75	$1,524.00
07/10/2017	BILL	LARCOM, CECELIA M	$2,032.75	$2,032.75
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-462.28	$1,374.00
07/11/2016	BILL	LARCOM, CECELIA M	$1,836.28	$1,836.28
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-469.63	$1,401.00
07/07/2015	BILL	LARCOM, CECELIA M	$1,870.63	$1,870.63
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-459.17	$1,368.00
07/08/2014	BILL	LARCOM, CECELIA M	$1,827.17	$1,827.17
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-445.00	$890.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-448.66	$1,335.00
07/08/2013	BILL	LARCOM, CECELIA M	$1,783.66	$1,783.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-437.65	$1,305.00
07/10/2012	BILL	LARCOM, CECELIA M	$1,742.65	$1,742.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.82	$996.00
07/08/2011	BILL	LARCOM, CECELIA M	$1,329.82	$1,329.82
03/07/2011	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.62	$927.00
07/08/2010	BILL	FREEMAN, MARVIN G & SONDRA	$1,239.62	$1,239.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-466.11	$1,398.00
07/06/2009	BILL	FREEMAN, MARVIN G & SONDRA	$1,864.11	$1,864.11
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-452.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-452.00	$452.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-452.00	$904.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-453.86	$1,356.00
07/15/2008	BILL	FREEMAN, MARVIN G & SONDRA	$1,809.86	$1,809.86
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-438.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-438.00	$438.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-438.00	$876.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-441.70	$1,314.00
07/12/2007	BILL	FREEMAN, MARVIN G & SONDRA	$1,755.70	$1,755.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-426.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-426.00	$426.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-426.00	$852.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-426.56	$1,278.00
07/12/2006	BILL	FREEMAN, MARVIN G & SONDRA	$1,704.56	$1,704.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-413.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-413.00	$413.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-413.00	$826.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-415.91	$1,239.00
07/15/2005	BILL	FREEMAN, MARVIN G & SONDRA	$1,654.91	$1,654.91
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-406.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-406.00	$406.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-406.00	$812.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-409.37	$1,218.00
07/08/2004	BILL	FREEMAN, MARVIN G & SONDRA	$1,627.37	$1,627.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-397.98	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-397.98	$397.98
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-397.98	$795.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202208	$-397.98	$1,193.94
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$397.98	$1,591.92
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-397.98	$1,193.94
07/18/2003	BILL	FREEMAN, MARVIN G & SONDRA	$1,591.92	$1,591.92
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