Tax Account 020-781-08

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Owners

DUNCAN, MICHAEL J TR
250 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-781-08
Account Type	Real Estate
Location	250 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-781-08

Account Type

Real Estate

Location

250 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,739.85
Total	$1,739.85
Paid	$1,739.85
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

$1,739.85

Total

$1,739.85

Paid

$1,739.85

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	$437.85	$0.00	$437.85	$437.85	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.47	$0.00	$1,617.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,553.45	$0.00	$1,553.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.86	$0.00	$1,465.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.95	$0.00	$1,416.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.42	$0.00	$1,373.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.61	$0.00	$1,368.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.88	$0.00	$1,188.88	$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
03/05/2024	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-437.85	$1,302.00
07/17/2023	BILL	DUNCAN, MICHAEL J TR	$1,739.85	$1,739.85
03/03/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-405.47	$1,212.00
07/15/2022	BILL	DUNCAN, MICHAEL J TR	$1,617.47	$1,617.47
03/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-388.33	$0.00
01/03/2022	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-388.33	$388.33
10/04/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-388.33	$776.66
08/17/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-388.46	$1,164.99
07/14/2021	BILL	DUNCAN, MICHAEL J TR	$1,553.45	$1,553.45
03/10/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.86	$1,098.00
10/01/2020	VOID	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.86	$730.14
08/17/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.86	$1,098.00
07/09/2020	BILL	DUNCAN, MICHAEL J TR	$1,465.86	$1,465.86
03/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.95	$1,062.00
07/10/2019	BILL	DUNCAN, MICHAEL J TR	$1,416.95	$1,416.95
02/13/2019	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180918970	$-343.00	$0.00
12/17/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180917454	$-343.00	$343.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 180916074	$-343.00	$686.00
08/10/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180915364	$-344.42	$1,029.00
07/10/2018	BILL	DUNCAN, MICHAEL J TR	$1,373.42	$1,373.42
02/20/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180912706	$-342.00	$0.00
12/18/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180911810	$-342.00	$342.00
09/20/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180910336	$-342.00	$684.00
08/09/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180909520	$-342.61	$1,026.00
07/10/2017	BILL	DUNCAN, MICHAEL J TR	$1,368.61	$1,368.61
02/13/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180906694	$-297.00	$0.00
12/16/2016	PAYMENT	TRI COUNTIES-CASHIER'S CHECK CHECK NUM: 180905761	$-297.00	$297.00
09/20/2016	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 180904215	$-297.00	$594.00
08/02/2016	PAYMENT	TRI COUNTIES BANK (CASHIER CK) CHECK NUM: 180903433	$-297.88	$891.00
07/11/2016	BILL	DUNCAN, MICHAEL J TR	$1,188.88	$1,188.88
02/16/2016	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180900450	$-306.00	$0.00
12/14/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181010523	$-306.00	$306.00
09/14/2015	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 181008943	$-306.00	$612.00
07/31/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181008128	$-306.49	$918.00
07/07/2015	BILL	DUNCAN, MICHAEL J TR	$1,224.49	$1,224.49
02/12/2015	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 181003585	$-299.00	$0.00
12/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249472172	$-299.00	$299.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-301.09	$897.00
07/08/2014	BILL	GODDARD, JAMES P & BETTIE C	$1,198.09	$1,198.09
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-294.75	$879.00
07/08/2013	BILL	GODDARD, JAMES P & BETTIE C	$1,173.75	$1,173.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.30	$903.00
07/10/2012	BILL	GODDARD, JAMES P & BETTIE C	$1,204.30	$1,204.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.34	$678.00
07/08/2011	BILL	GODDARD, JAMES P & BETTIE C	$906.34	$906.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.94	$657.00
07/08/2010	BILL	GODDARD, JAMES P & BETTIE C	$879.94	$879.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.04	$933.00
07/06/2009	BILL	GODDARD, JAMES P & BETTIE C	$1,246.04	$1,246.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-302.00	$604.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.75	$906.00
07/15/2008	BILL	GODDARD, JAMES P & BETTIE C	$1,209.75	$1,209.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-293.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-293.00	$293.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-293.00	$586.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-295.51	$879.00
07/12/2007	BILL	GODDARD, JAMES P & BETTIE C	$1,174.51	$1,174.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-285.29	$855.00
07/12/2006	BILL	GODDARD, JAMES P & BETTIE C	$1,140.29	$1,140.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.08	$828.00
07/15/2005	BILL	GODDARD, JAMES P & BETTIE C	$1,107.08	$1,107.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.28	$810.00
07/08/2004	BILL	GODDARD, JAMES P & BETTIE C	$1,082.28	$1,082.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-264.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-264.83	$264.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-264.83	$529.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-264.85	$794.49
07/18/2003	BILL	GODDARD, JAMES P & BETTIE C	$1,059.34	$1,059.34
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-255.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-255.00	$510.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-258.45	$765.00
07/12/2002	BILL	AASNESS, RAYMOND N & ROBERTA A	$1,023.45	$1,023.45