Tax Account 020-771-10

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Owners

CHESNUT, DEMETRIUS & MARY T TRS
950 ROAN CT
FERNLEY, NV 89408-0000

CHESNUT, MARY T TR

Account Summary

Account ID	020-771-10
Account Type	Real Estate
Location	950 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-10

Account Type

Real Estate

Location

950 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,637.88
Total	$2,637.88
Paid	$2,637.88
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

$2,637.88

Total

$2,637.88

Paid

$2,637.88

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	$660.88	$0.00	$660.88	$660.88	$0.00
2	10/02/2023	10/13/2023	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/02/2024	01/13/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/04/2024	03/15/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,526.51	$0.00	$2,526.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,489.57	$0.00	$2,489.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,424.30	$0.00	$2,424.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,381.85	$0.00	$2,381.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,327.90	$0.00	$2,327.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,305.49	$0.00	$2,305.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,102.01	$0.00	$2,102.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	CHESNUT, DEMETRIUS & MARY T CHECK 1042	$-658.00	$0.00
12/05/2023	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 1039	$-659.00	$658.00
09/18/2023	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 1036	$-660.00	$1,317.00
08/21/2023	PAYMENT	CHESNUT, MARY CHECK 1034	$-660.88	$1,977.00
07/17/2023	BILL	CHESNUT, DEMETRIUS & MARY T TRS	$2,637.88	$2,637.88
02/21/2023	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 1027	$-630.51	$0.00
12/19/2022	PAYMENT	CHESNUT, MARY T CHECK 5057	$-625.00	$630.51
10/18/2022	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 1024	$-631.00	$1,255.51
10/18/2022	AMENDMENT	REMOVED PENALTY - PMT RECEIVED ON TIME. MC	$-24.98	$1,886.51
10/18/2022	AMENDMENT	HIT REMOVE INTEREST INSTEAD OF REMOVE PENALTY BY MISTAKE. WILL REAPPLY TO REMV PEN. MC	$24.98	$1,911.49
10/18/2022	AMENDMENT	REMOVED PENALTY - PMT RECEIVED ON TIME	$-24.98	$1,886.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.98	$1,911.49
08/17/2022	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 1019	$-640.00	$1,886.51
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,526.51
07/15/2022	BILL	CHESNUT, DEMETRIUS & MARY T TRS	$2,526.51	$2,526.51
02/25/2022	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 5051	$-619.53	$0.00
12/15/2021	PAYMENT	CHESNUT, DEMETRIUS & MARY CHECK 1015	$-625.00	$619.53
09/20/2021	PAYMENT	CHESNUT, DEMETRIUS & MARY T TRS CHECK 5050	$-622.52	$1,244.53
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-622.52	$1,867.05
07/14/2021	BILL	CHESNUT, DEMETRIUS & MARY T TRS	$2,489.57	$2,489.57
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.30	$1,815.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-609.30	$1,205.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-609.30	$1,815.00
07/09/2020	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,424.30	$2,424.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-596.85	$1,785.00
07/10/2019	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,381.85	$2,381.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.90	$1,743.00
07/10/2018	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,327.90	$2,327.90
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.49	$1,728.00
07/10/2017	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,305.49	$2,305.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-527.01	$1,575.00
07/11/2016	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,102.01	$2,102.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-536.80	$1,599.00
07/07/2015	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,135.80	$2,135.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$521.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-521.46	$1,563.00
07/08/2014	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,084.46	$2,084.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-508.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-508.00	$508.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.00	$1,016.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-510.29	$1,524.00
07/08/2013	BILL	CHESNUT, DEMETRIUS & MARY T TR	$2,034.29	$2,034.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.00	$496.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.00	$992.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.92	$1,488.00
07/10/2012	BILL	CHESNUT, DEMETRIUS & MARY T TR	$1,985.92	$1,985.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/06/2011	ADJUST	2ND INSTALLMENT ALREADY PAID	$391.00	$782.00
10/06/2011	VOID	CORELOGIC CHECK	$-391.00	$391.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.87	$1,173.00
07/08/2011	BILL	CHESNUT, DEMETRIUS & MARY T TR	$1,565.87	$1,565.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$380.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.26	$1,140.00
07/08/2010	BILL	CHESNUT, DEMETRIUS & MARY T	$1,520.26	$1,520.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-583.00	$0.00
11/20/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1072979	$-583.00	$583.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-584.40	$1,749.00
07/06/2009	BILL	CHESNUT, DEMETRIUS ET AL	$2,333.40	$2,333.40
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-567.45	$1,698.00
07/15/2008	BILL	CHESNUT, DEMETRIUS ET AL	$2,265.45	$2,265.45
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-549.00	$549.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-552.46	$1,647.00
07/12/2007	BILL	CHESNUT, DEMETRIUS ET AL	$2,199.46	$2,199.46
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-533.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-533.00	$533.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-533.00	$1,066.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-536.42	$1,599.00
07/12/2006	BILL	CHESNUT, DEMETRIUS ET AL	$2,135.42	$2,135.42
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-518.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-516.78	$518.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-519.22	$1,034.78
07/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18053	$-519.22	$1,554.00
07/15/2005	BILL	COLLINS, DEBRA J	$2,073.22	$2,073.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-504.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-504.00	$504.00
09/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86101	$-504.00	$1,008.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-507.38	$1,512.00
07/08/2004	BILL	COLLINS, DEBRA J	$2,019.38	$2,019.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-494.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-494.33	$494.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-494.33	$988.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-494.34	$1,482.99
07/18/2003	BILL	COLLINS, DEBRA J	$1,977.33	$1,977.33
02/27/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 905538	$-409.00	$0.00
11/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 653746	$-409.00	$409.00
08/15/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 374486	$-409.00	$818.00
08/09/2002	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 99-0001 NUM: 362848	$-409.65	$1,227.00
07/12/2002	BILL	COLLINS, DEBRA J	$1,636.65	$1,636.65