Tax Account 020-738-03

Print Page · · Payments Cart · New Search

Owners

THOMPSON, MICHAEL J & BARBARA
1085 ASTER LN
FERNLEY, NV 89408-0000

THOMPSON, BARBARA

Account Summary

Account ID	020-738-03
Account Type	Real Estate
Location	1085 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-738-03

Account Type

Real Estate

Location

1085 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,168.57
Total	$2,168.57
Paid	$2,168.57
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

$2,168.57

Total

$2,168.57

Paid

$2,168.57

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	$542.57	$0.00	$542.57	$542.57	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,083.14	$0.00	$2,083.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,059.11	$0.00	$2,059.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.40	$0.00	$2,006.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,976.19	$0.00	$1,976.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,934.09	$0.00	$1,934.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.60	$0.00	$1,922.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,728.96	$0.00	$1,728.96	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.57	$1,626.00
07/17/2023	BILL	THOMPSON, MICHAEL J & BARBARA	$2,168.57	$2,168.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.14	$1,560.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,083.14
07/15/2022	BILL	THOMPSON, MICHAEL J & BARBARA	$2,083.14	$2,083.14
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.73	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.73	$514.73
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.73	$1,029.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.92	$1,544.19
07/14/2021	BILL	THOMPSON, MICHAEL J & BARBARA	$2,059.11	$2,059.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$503.40	$1,503.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-503.40	$999.60
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-503.40	$1,503.00
07/09/2020	BILL	THOMPSON, MICHAEL J & BARBARA	$2,006.40	$2,006.40
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-497.19	$1,479.00
07/10/2019	BILL	THOMPSON, MICHAEL J & BARBARA	$1,976.19	$1,976.19
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-483.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-483.00	$483.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-483.00	$966.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-485.09	$1,449.00
07/10/2018	BILL	THOMPSON, MICHAEL J & BARBARA	$1,934.09	$1,934.09
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-480.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-480.00	$480.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-480.00	$960.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-482.60	$1,440.00
07/10/2017	BILL	THOMPSON, MICHAEL J & BARBARA	$1,922.60	$1,922.60
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-432.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-432.00	$432.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-432.00	$864.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-432.96	$1,296.00
07/11/2016	BILL	THOMPSON, MICHAEL J & BARBARA	$1,728.96	$1,728.96
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-440.00	$0.00
12/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505101224	$-440.00	$440.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-440.00	$880.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-443.52	$1,320.00
07/07/2015	BILL	THOMPSON, MICHAEL J & BARBARA	$1,763.52	$1,763.52
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-430.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-430.00	$430.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-430.00	$860.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-433.19	$1,290.00
07/08/2014	BILL	THOMPSON, MICHAEL J & BARBARA	$1,723.19	$1,723.19
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-420.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-420.00	$420.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-420.00	$840.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-422.71	$1,260.00
07/08/2013	BILL	THOMPSON, MICHAEL J & BARBARA	$1,682.71	$1,682.71
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-411.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-411.00	$411.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-411.00	$822.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-411.69	$1,233.00
07/10/2012	BILL	THOMPSON, MICHAEL J & BARBARA	$1,644.69	$1,644.69
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-308.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-308.00	$308.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-308.00	$616.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-310.67	$924.00
07/08/2011	BILL	THOMPSON, MICHAEL J & BARBARA	$1,234.67	$1,234.67
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-299.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-299.00	$299.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-299.00	$598.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-301.83	$897.00
07/08/2010	BILL	THOMPSON, MICHAEL J & BARBARA	$1,198.83	$1,198.83
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-492.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-492.00	$492.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-492.00	$984.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-495.48	$1,476.00
07/06/2009	BILL	THOMPSON, MICHAEL J & BARBARA	$1,971.48	$1,971.48
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-478.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-478.00	$478.00
10/06/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 492214	$-478.00	$956.00
08/21/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 480725	$-480.10	$1,434.00
07/15/2008	BILL	THOMPSON, MICHAEL J & BARBARA	$1,914.10	$1,914.10
04/10/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 35253	$-482.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.56	$482.56
01/07/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 322395	$-464.00	$464.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-464.00	$928.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-464.90	$1,392.00
07/12/2007	BILL	RIVERA, ALAN L	$1,856.90	$1,856.90
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-429.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-429.00	$429.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-429.00	$858.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-432.36	$1,287.00
07/12/2006	BILL	RIVERA, ALAN L	$1,719.36	$1,719.36
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-398.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-398.00	$398.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-398.00	$796.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-398.00	$1,194.00
07/15/2005	BILL	RIVERA, ALAN L	$1,592.00	$1,592.00
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-391.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-391.00	$391.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-391.00	$782.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-391.78	$1,173.00
07/08/2004	BILL	RIVERA, ALAN L	$1,564.78	$1,564.78
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