Tax Account 020-757-21

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Owners

FASIG, FORREST D & NADINE L TRS
412 LA COSTA CIR
DAYTON, NV 89403-0000

FASIG, NADINE L TR

Account Summary

Account ID	020-757-21
Account Type	Real Estate
Location	506 ST LOUIS RD FERNLEY
Balance	$1,062.00
Currently Due	$354.00

Account ID

020-757-21

Account Type

Real Estate

Location

506 ST LOUIS RD
FERNLEY

Balance

$1,062.00

Currently Due

$354.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.08
Total	$1,418.08
Paid	$356.08
Balance	$1,062.00
Due	$354.00
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

$1,418.08

Total

$1,418.08

Paid

$356.08

Balance

$1,062.00

Due

$354.00

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	$356.08	$0.00	$356.08	$356.08	$0.00
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$354.00
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$708.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.03	$0.00	$1,396.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.80	$0.00	$1,343.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,341.31	$0.00	$1,341.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,309.48	$0.00	$1,309.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,299.53	$0.00	$1,299.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,277.10	$0.00	$1,277.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,285.30	$0.00	$1,285.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,107.68	$0.00	$1,107.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	NADINE FASIG PNP PNP - 161195179	$-356.08	$1,062.00
08/19/2024	ADJUST	NADINE FASIG PNP PNP - 161195179 VOIDED PAYMENT: 1003072. REASON: NEED TO O/S $1.00	$356.08	$1,418.08
08/19/2024	PAYMENT	NADINE FASIG PNP PNP - 161195179	$-356.08	$1,062.00
07/16/2024	BILL	FASIG, FORREST D & NADINE L TRS	$1,418.08	$1,418.08
02/27/2024	PAYMENT	FASIG NADINE EC WF - 024022723060516	$-348.00	$0.00
12/27/2023	PAYMENT	FASIG NADINE EC WF - 023122723064269	$-348.00	$348.00
12/27/2023	ADJUST	FASIG NADINE PNP WF - 023122723064269 VOIDED PAYMENT: 917845. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$348.00	$696.00
12/27/2023	PAYMENT	FASIG NADINE PNP WF - 023122723064269	$-348.00	$348.00
09/26/2023	PAYMENT	FASIG NADINE EC WF - 023092623056544	$-348.00	$696.00
08/16/2023	PAYMENT	FASIG NADINE EC WF - 023081623030248	$-352.03	$1,044.00
07/17/2023	BILL	FASIG, FORREST D & NADINE L TRS	$1,396.03	$1,396.03
03/01/2023	PAYMENT	FASIG NADINE EC WF - 023022823064583	$-335.00	$0.00
12/30/2022	PAYMENT	FASIG NADINE EC WF - 022122923030604	$-335.00	$335.00
09/28/2022	PAYMENT	FASIG NADINE EC WF - 022092723061774	$-335.00	$670.00
08/12/2022	PAYMENT	FASIG NADINE EC WF - 022080923060697	$-338.80	$1,005.00
07/15/2022	BILL	FASIG, FORREST D & NADINE L TRS	$1,343.80	$1,343.80
03/02/2022	PAYMENT	FASIG NADINE EC WF - 022030123077750	$-335.28	$0.00
12/30/2021	PAYMENT	FASIG NADINE EC WF - 021123023028880	$-335.28	$335.28
10/04/2021	PAYMENT	FASIG NADINE EC WF - 021100123043886	$-335.28	$670.56
08/14/2021	PAYMENT	FASIG NADINE EC WF - 021081323033067	$-335.47	$1,005.84
07/14/2021	BILL	FASIG, FORREST D & NADINE L TRS	$1,341.31	$1,341.31
02/26/2021	PAYMENT	FASIG NADINE EC WF - 021022523038706	$-327.00	$0.00
12/30/2020	PAYMENT	FASIG NADINE EC WF - 020122823033438	$-327.00	$327.00
09/29/2020	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020092823043673	$-327.00	$654.00
08/13/2020	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020081123080456	$-328.48	$981.00
07/09/2020	BILL	FASIG, FORREST D & NADINE L TR	$1,309.48	$1,309.48
02/28/2020	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 020022723044223	$-324.00	$0.00
12/31/2019	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019123123060866	$-324.00	$324.00
10/04/2019	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019100123108620	$-324.00	$648.00
08/14/2019	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019081323086756	$-327.53	$972.00
07/10/2019	BILL	FASIG, FORREST D & NADINE L TR	$1,299.53	$1,299.53
02/28/2019	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 019022623093711	$-319.00	$0.00
01/07/2019	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018123123065830	$-319.00	$319.00
10/02/2018	PAYMENT	NADINE FASIG CORK: D BANK: PNP INTERNET NUM: 49202931	$-319.00	$638.00
08/13/2018	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018081323059940	$-320.10	$957.00
07/10/2018	BILL	FASIG, FORREST D & NADINE L TR	$1,277.10	$1,277.10
02/28/2018	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 018022723108893	$-321.00	$0.00
12/28/2017	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017122723101388	$-321.00	$321.00
09/28/2017	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017092823053379	$-321.00	$642.00
08/07/2017	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017080423061757	$-322.30	$963.00
07/10/2017	BILL	FASIG, FORREST D & NADINE L TR	$1,285.30	$1,285.30
02/23/2017	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 017022323050353	$-276.00	$0.00
12/28/2016	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 016122723054125	$-276.00	$276.00
10/03/2016	PAYMENT	FASIG, NADINE CHECK BANK: WF INTERNET NUM: 016092923052299	$-276.00	$552.00
08/05/2016	PAYMENT	NADINE FASIG CHECK BANK: WF INTERNET NUM: 016080423057917	$-279.68	$828.00
07/11/2016	BILL	FASIG, FORREST & NADINE	$1,107.68	$1,107.68
02/24/2016	PAYMENT	NADINE MILLMAN CHECK BANK: WF INTERNET NUM: 016022323102726	$-285.00	$0.00
01/05/2016	PAYMENT	MILLMAN, NADINE CHECK NUM: 48097608	$-285.00	$285.00
10/02/2015	PAYMENT	MILLMAN, NADINE CHECK NUM: 33414820	$-285.00	$570.00
08/11/2015	PAYMENT	MILLMAN, NADINE CHECK NUM: 25743982	$-288.46	$855.00
07/07/2015	BILL	FASIG, FORREST & NADINE	$1,143.46	$1,143.46
02/27/2015	PAYMENT	MILLMAN, NADINE CHECK NUM: 98304650	$-280.00	$0.00
12/30/2014	PAYMENT	MILLMAN, NADINE CHECK NUM: 48360257	$-280.00	$280.00
09/25/2014	PAYMENT	FASIG, NADINE CHECK NUM: 58812290	$-280.00	$560.00
08/05/2014	PAYMENT	FASIG, NADINE CHECK NUM: 42864234	$-281.02	$840.00
07/08/2014	BILL	FASIG, FORREST & NADINE	$1,121.02	$1,121.02
02/25/2014	PAYMENT	FASIG, NADINE CHECK NUM: 82780945	$-274.00	$0.00
01/08/2014	PAYMENT	FASIG, NADINE CHECK NUM: 66582866	$-274.00	$274.00
10/07/2013	PAYMENT	FASIG, NADINE CHECK NUM: 19475491	$-274.00	$548.00
08/06/2013	PAYMENT	FASIG, NADINE CHECK NUM: 98396459	$-276.92	$822.00
07/08/2013	BILL	FASIG, FORREST & NADINE	$1,098.92	$1,098.92
03/19/2013	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 10027207	$-291.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$291.20
01/25/2013	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 9629651	$-291.20	$280.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$571.20
10/11/2012	PAYMENT	MC CREARY, CARRIE CORK: D NUM: IBP	$-280.00	$560.00
08/28/2012	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 8746040	$-281.52	$840.00
07/10/2012	BILL	MC CREARY, DANIEL & CARRIE	$1,121.52	$1,121.52
05/03/2012	PAYMENT	MC CREARY CORK: D NUM: PNP 8157279	$-217.62	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$217.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$211.12
01/12/2012	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1006	$-203.00	$203.00
10/14/2011	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 7149157	$-203.00	$406.00
08/24/2011	PAYMENT	MC CREARY, DANIEL CHECK NUM: 1026	$-205.48	$609.00
07/08/2011	BILL	MC CREARY, DANIEL & CARRIE	$814.48	$814.48
01/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13239	$-401.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.88	$401.88
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-197.00	$394.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-197.98	$591.00
07/08/2010	BILL	BAC HOME LOANS SERVICING	$788.98	$788.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-285.00	$285.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-285.00	$570.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-287.21	$855.00
07/06/2009	BILL	FRANK, ROBERT V & STEPHANIE L	$1,142.21	$1,142.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.95	$831.00
07/15/2008	BILL	FRANK, ROBERT V & STEPHANIE L	$1,108.95	$1,108.95
12/26/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92088	$-269.00	$0.00
11/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 459376516	$-269.00	$269.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-269.66	$807.00
07/12/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSC	$1,076.66	$1,076.66
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-261.00	$261.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-261.00	$522.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-262.30	$783.00
07/12/2006	BILL	VALLEJO, AARON & MARCIE	$1,045.30	$1,045.30
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-253.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-253.00	$253.00
10/13/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 7894	$-253.00	$506.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-255.85	$759.00
07/15/2005	BILL	KIMMEL, PAUL A	$1,014.85	$1,014.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-247.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-247.00	$247.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-247.00	$494.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-249.52	$741.00
07/08/2004	BILL	KIMMEL, PAUL A	$990.52	$990.52
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-242.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-242.42	$242.42
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-242.42	$484.84
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-242.42	$727.26
07/18/2003	BILL	KIMMEL, PAUL A	$969.68	$969.68
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-225.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-225.00	$225.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-225.37	$675.00
07/12/2002	BILL	KIMMEL, PAUL A	$900.37	$900.37
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$0.00
09/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49925	$-63.28	$31.64
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79