Tax Account 020-761-04

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Owners

PATTERSON, ALLISAN J
165 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-04
Account Type	Real Estate
Location	165 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-04

Account Type

Real Estate

Location

165 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,416.53
Total	$2,416.53
Paid	$2,416.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,416.53

Total

$2,416.53

Paid

$2,416.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$604.53	$0.00	$604.53	$604.53	$0.00
2	10/02/2023	10/13/2023	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/02/2024	01/13/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/04/2024	03/15/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,233.96	$0.00	$2,233.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.54	$0.00	$2,124.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.94	$0.00	$1,994.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,913.06	$0.00	$1,913.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.80	$0.00	$1,872.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.10	$0.00	$1,863.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.95	$0.00	$1,670.95	$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	US BANK HOME MORTGAGE ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.53	$1,812.00
07/17/2023	BILL	PATTERSON, ALLISAN J ET AL	$2,416.53	$2,416.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.96	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,233.96
07/15/2022	BILL	PATTERSON, ALLISAN J ET AL	$2,233.96	$2,233.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.09	$531.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.09	$1,062.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.27	$1,593.27
07/14/2021	BILL	PATTERSON, ALLISAN J	$2,124.54	$2,124.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.94	$1,494.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.94	$993.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.94	$1,494.00
07/09/2020	BILL	PATTERSON, ALLISAN J	$1,994.94	$1,994.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-478.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$478.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.06	$1,434.00
07/10/2019	BILL	PALMER, DANICA C TR	$1,913.06	$1,913.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-468.00	$468.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-468.00	$936.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.80	$1,404.00
07/10/2018	BILL	PALMER, DANICA C TR	$1,872.80	$1,872.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-468.10	$1,395.00
07/10/2017	BILL	PALMER, DANICA C TR	$1,863.10	$1,863.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-419.95	$1,251.00
07/11/2016	BILL	PALMER, DANICA C	$1,670.95	$1,670.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-426.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$426.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$852.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.62	$1,278.00
07/07/2015	BILL	PALMER, DANICA C	$1,705.62	$1,705.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-418.95	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$418.95	$1,666.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-418.95	$1,248.00
07/08/2014	BILL	PALMER, DANICA C	$1,666.95	$1,666.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-407.00	$407.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.11	$1,221.00
07/08/2013	BILL	PALMER, DANICA C	$1,628.11	$1,628.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-400.65	$1,191.00
07/10/2012	BILL	PALMER, DANICA C	$1,591.65	$1,591.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-295.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.20	$885.00
07/08/2011	BILL	MITCHELL, HAROLD J JR & LISA L	$1,183.20	$1,183.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-287.00	$287.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-287.00	$574.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.85	$861.00
07/08/2010	BILL	MITCHELL, HAROLD J JR & LISA L	$1,148.85	$1,148.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.00	$872.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.23	$1,308.00
07/06/2009	BILL	MITCHELL, HAROLD J JR & LISA L	$1,745.23	$1,745.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-423.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-423.00	$423.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-423.00	$846.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-425.44	$1,269.00
07/15/2008	BILL	MITCHELL, HAROLD J JR & LISA L	$1,694.44	$1,694.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-410.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-413.65	$1,230.00
07/12/2007	BILL	MITCHELL, HAROLD J JR & LISA L	$1,643.65	$1,643.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-398.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-398.00	$398.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-398.00	$796.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-401.79	$1,194.00
07/12/2006	BILL	MITCHELL, HAROLD J JR & LISA L	$1,595.79	$1,595.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-369.00	$0.00
12/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105262	$-369.00	$369.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-369.00	$738.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-370.58	$1,107.00
07/15/2005	BILL	MITCHELL, HAROLD J JR	$1,477.58	$1,477.58
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-362.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-362.00	$362.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-362.00	$724.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-364.91	$1,086.00
07/08/2004	BILL	MITCHELL, HAROLD J JR	$1,450.91	$1,450.91
03/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 171996	$-50.00	$0.00
12/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74534	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00