Tax Account 020-752-08

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Owners

POSTEN, MICHAEL A & NORA A
118 CAMPFIRE CIR
FERNLEY, NV 89408-0000

POSTEN, NORA A

Account Summary

Account ID	020-752-08
Account Type	Real Estate
Location	118 CAMPFIRE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-752-08

Account Type

Real Estate

Location

118 CAMPFIRE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.21
Total	$1,351.21
Paid	$1,351.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.21

Total

$1,351.21

Paid

$1,351.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$340.21	$0.00	$340.21	$340.21	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.12	$0.00	$1,331.12	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,281.44	$44.80	$1,326.24	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,282.78	$0.00	$1,282.78	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,251.34	$0.00	$1,251.34	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,243.00	$0.00	$1,243.00	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,222.78	$0.00	$1,222.78	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,054.96	$0.00	$1,054.96	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
01/03/2025	PAYMENT	MICHAEL A NORA A POSTEN PNP PNP - 168637149	$-674.00	$0.00
07/31/2024	PAYMENT	POSTEN, MICHAEL A & NORA A CHECK 1205	$-677.21	$674.00
07/16/2024	BILL	POSTEN, MICHAEL A & NORA A	$1,351.21	$1,351.21
02/27/2024	PAYMENT	NORA A POSTEN PNP PNP - 151833910	$-328.88	$0.00
01/09/2024	PAYMENT	POSTEN, MICHAEL A & NORA A CHECK 1945	$-332.00	$328.88
08/02/2023	PAYMENT	POSTEN, MICHAEL A & NORA A CHECK 1202	$-670.24	$660.88
07/17/2023	BILL	POSTEN, MICHAEL A & NORA A	$1,331.12	$1,331.12
03/17/2023	PAYMENT	POSTEN, MICHAEL A & NORA A CASH	$-684.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.00	$684.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.80	$652.80
08/23/2022	PAYMENT	POSTEN, MICHAEL A & NORA A CHECK 1200	$-641.44	$640.00
07/15/2022	BILL	POSTEN, MICHAEL A & NORA A	$1,281.44	$1,281.44
03/03/2022	PAYMENT	CHASE ACH CORE -	$-320.66	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-320.66	$320.66
10/04/2021	PAYMENT	CHASE ACH CORE -	$-320.66	$641.32
08/17/2021	PAYMENT	CHASE ACH CORE -	$-320.80	$961.98
07/14/2021	BILL	POSTEN, MICHAEL A & NORA A	$1,282.78	$1,282.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.34	$936.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.34	$620.66
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.34	$936.00
07/09/2020	BILL	POSTEN, MICHAEL A & NORA A	$1,251.34	$1,251.34
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$930.00
07/10/2019	BILL	POSTEN, MICHAEL A & NORA A	$1,243.00	$1,243.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.78	$915.00
07/10/2018	BILL	POSTEN, MICHAEL A & NORA A	$1,222.78	$1,222.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	CHASE CHECK	$-311.02	$921.00
07/10/2017	BILL	POSTEN, MICHAEL A & NORA A	$1,232.02	$1,232.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.96	$789.00
07/11/2016	BILL	POSTEN, MICHAEL A & NORA A	$1,054.96	$1,054.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.90	$816.00
07/07/2015	BILL	POSTEN, MICHAEL A & NORA A	$1,091.90	$1,091.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-288.94	$855.00
07/08/2014	BILL	POSTEN, MICHAEL A & NORA A	$1,143.94	$1,143.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-263.03	$786.00
07/08/2013	BILL	POSTEN, MICHAEL A & NORA A	$1,049.03	$1,049.03
03/04/2013	PAYMENT	CHASE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CHASE CHECK	$-276.60	$819.00
07/10/2012	BILL	POSTEN, MICHAEL A & NORA A	$1,095.60	$1,095.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.59	$597.00
07/08/2011	BILL	POSTEN, MICHAEL A & NORA A	$799.59	$799.59
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.48	$618.00
07/08/2010	BILL	POSTEN, MICHAEL A & NORA A	$826.48	$826.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.42	$954.00
07/06/2009	BILL	POSTEN, MICHAEL A & NORA A	$1,273.42	$1,273.42
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-309.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-309.00	$309.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-309.00	$618.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-310.75	$927.00
07/15/2008	BILL	POSTEN, MICHAEL A & NORA A	$1,237.75	$1,237.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-300.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-300.00	$300.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-300.00	$600.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-301.56	$900.00
07/12/2007	BILL	POSTEN, MICHAEL A & NORA A	$1,201.56	$1,201.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-291.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-291.00	$291.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-291.00	$582.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-293.90	$873.00
07/12/2006	BILL	POSTEN, MICHAEL A & NORA A	$1,166.90	$1,166.90
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-297.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-297.00	$297.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-297.00	$594.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-298.58	$891.00
07/15/2005	BILL	POSTEN, MICHAEL A & NORA A	$1,189.58	$1,189.58
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-279.49	$831.00
07/08/2004	BILL	POSTEN, MICHAEL A & NORA A	$1,110.49	$1,110.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-284.88	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-284.88	$284.88
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-284.88	$569.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-284.91	$854.64
07/18/2003	BILL	POSTEN, MICHAEL A & NORA A	$1,139.55	$1,139.55
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-277.00	$277.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-277.00	$554.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-280.66	$831.00
07/12/2002	BILL	TORRES-RIVERA, EDIL	$1,111.66	$1,111.66
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-271.73	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-271.73	$271.73
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-271.73	$543.46
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49184	$-271.90	$815.19
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$1,087.09	$1,087.09
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82