Tax Account 020-752-14

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Owners

DUNCAN, MICHAEL H & MARCI F TRS
P O BOX 780
WADSWORTH, NV 89442-0000

DUNCAN, MARCI F TR

Account Summary

Account ID	020-752-14
Account Type	Real Estate
Location	905 JESSICA LN FERNLEY
Balance	$1,677.87
Currently Due	$420.87

Account ID

020-752-14

Account Type

Real Estate

Location

905 JESSICA LN
FERNLEY

Balance

$1,677.87

Currently Due

$420.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.87
Total	$1,677.87
Paid	$0.00
Balance	$1,677.87
Due	$420.87
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.87

Total

$1,677.87

Paid

$0.00

Balance

$1,677.87

Due

$420.87

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$420.87	$0.00	$420.87	$0.00	$420.87
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$839.87
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,258.87
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,677.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.27	$0.00	$1,591.27	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,527.97	$0.00	$1,527.97	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,470.59	$0.00	$1,470.59	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,389.13	$0.00	$1,389.13	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,345.04	$0.00	$1,345.04	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,321.28	$0.00	$1,321.28	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,318.56	$0.00	$1,318.56	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,140.10	$0.00	$1,140.10	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,677.87	$1,677.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.27	$1,191.00
07/17/2023	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,591.27	$1,591.27
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.97	$1,143.00
07/15/2022	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,527.97	$1,527.97
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-367.60	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-367.60	$367.60
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-367.60	$735.20
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-367.79	$1,102.80
07/14/2021	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$1,470.59	$1,470.59
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.13	$1,041.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-348.13	$692.87
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.13	$1,041.00
07/09/2020	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,389.13	$1,389.13
01/10/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 16957	$-336.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-337.04	$1,008.00
07/10/2019	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,345.04	$1,345.04
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.28	$990.00
07/10/2018	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,321.28	$1,321.28
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-331.56	$987.00
07/10/2017	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,318.56	$1,318.56
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-288.10	$852.00
07/11/2016	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,140.10	$1,140.10
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-296.83	$879.00
07/07/2015	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,175.83	$1,175.83
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-289.96	$861.00
07/08/2014	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,150.96	$1,150.96
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-279.00	$558.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-282.30	$837.00
07/08/2013	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,119.30	$1,119.30
03/04/2013	PAYMENT	M&T BANK CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-292.35	$870.00
07/10/2012	BILL	DUNCAN, MICHAEL H & MARCI F TR	$1,162.35	$1,162.35
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.24	$645.00
07/08/2011	BILL	DUNCAN, MICHAEL H & MARCI F TR	$863.24	$863.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.08	$666.00
07/08/2010	BILL	DUNCAN, MICHAEL H & MARCI F TR	$889.08	$889.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.62	$1,098.00
07/06/2009	BILL	DUNCAN, MICHAEL H & MARCI F	$1,467.62	$1,467.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.54	$1,050.00
07/15/2008	BILL	DUNCAN, MICHAEL H & MARCI F	$1,401.54	$1,401.54
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56-389 NUM: 4419839	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-325.72	$972.00
07/12/2007	BILL	GARRETT, WILLIAM DAVID	$1,297.72	$1,297.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$314.00	$314.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$314.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$628.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.93	$942.00
07/12/2006	BILL	GARRETT, WILLIAM DAVID	$1,259.93	$1,259.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-305.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-305.00	$305.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-305.00	$610.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-308.23	$915.00
07/15/2005	BILL	GARRETT, WILLIAM DAVID ET AL	$1,223.23	$1,223.23
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-299.00	$0.00
12/29/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 104583	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.86	$897.00
07/08/2004	BILL	SINGH, MER & KAMAL J K	$1,198.86	$1,198.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-293.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-293.06	$293.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-293.06	$586.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-293.07	$879.18
07/18/2003	BILL	SINGH, MER & KAMAL J K	$1,172.25	$1,172.25
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-285.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-285.00	$285.00
10/09/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60436	$-285.00	$570.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-297.72	$855.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.45	$1,152.72
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,141.27	$1,141.27
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-847.98	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.16	$847.98
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-290.33	$836.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.17	$1,127.15
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$1,115.98	$1,115.98
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