Tax Account 020-792-07

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Owners

FRANCIS, NICOLE
611 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-07
Account Type	Real Estate
Location	611 TAMSEN RD FERNLEY
Balance	$584.00
Currently Due	$0.00

Account ID

020-792-07

Account Type

Real Estate

Location

611 TAMSEN RD
FERNLEY

Balance

$584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.64
Total	$2,336.64
Paid	$1,752.64
Balance	$584.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,336.64

Total

$2,336.64

Paid

$1,752.64

Balance

$584.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$584.64	$0.00	$584.64	$584.64	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.26	$0.00	$2,201.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,035.99	$0.00	$2,035.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,940.97	$0.00	$1,940.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.68	$0.00	$1,824.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,753.24	$0.00	$1,753.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.67	$0.00	$1,693.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.93	$0.00	$1,675.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,488.41	$0.00	$1,488.41	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.00	$584.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-584.64	$1,752.00
07/16/2024	BILL	FRANCIS, NICOLE	$2,336.64	$2,336.64
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-551.26	$1,650.00
07/17/2023	BILL	FRANCIS, NICOLE	$2,201.26	$2,201.26
02/22/2023	PAYMENT	FIFTH THIRD BANK CHECK 080715635	$-508.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.99	$1,524.00
07/15/2022	BILL	FRANCIS, TYLER & NICOLE	$2,035.99	$2,035.99
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.19	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.19	$485.19
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.19	$970.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.40	$1,455.57
07/14/2021	BILL	FRANCIS, TYLER & NICOLE	$1,940.97	$1,940.97
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$456.68	$1,368.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-456.68	$911.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-456.68	$1,368.00
07/09/2020	BILL	FRANCIS, TYLER & NICOLE	$1,824.68	$1,824.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-438.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-438.00	$438.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-439.24	$1,314.00
07/10/2019	BILL	FRANCIS, TYLER & NICOLE	$1,753.24	$1,753.24
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-423.00	$423.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-423.00	$846.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-424.67	$1,269.00
07/10/2018	BILL	FRANCIS, TYLER & NICOLE	$1,693.67	$1,693.67
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-421.93	$1,254.00
07/10/2017	BILL	FRANCIS, TYLER & NICOLE	$1,675.93	$1,675.93
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
11/01/2016	PAYMENT	SERVICELINK CHECK NUM: 60376108	$-372.00	$372.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6202	$-372.00	$744.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.41	$1,116.00
07/11/2016	BILL	FRANCIS, TYLER & NICOLE	$1,488.41	$1,488.41
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-383.44	$1,140.00
07/07/2015	BILL	FRANCIS, TYLER & NICOLE	$1,523.44	$1,523.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-374.77	$1,113.00
07/08/2014	BILL	FRANCIS, TYLER & NICOLE	$1,487.77	$1,487.77
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-362.53	$1,080.00
07/08/2013	BILL	FRANCIS, TYLER & NICOLE	$1,442.53	$1,442.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.34	$1,110.00
07/10/2012	BILL	CAMERON, JAMES BRYANT ET AL	$1,483.34	$1,483.34
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-305.00	$0.00
11/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123873	$-305.00	$305.00
10/05/2011	PAYMENT	NUNES, NORMAN & FREDA CHECK NUM: 2042	$-305.00	$610.00
08/09/2011	PAYMENT	NUNES, NORMAN & FREDA CHECK NUM: 2039	$-305.49	$915.00
07/08/2011	BILL	NUNES, NORMAN & FREDA	$1,220.49	$1,220.49
03/07/2011	PAYMENT	NUNES, NORMAN & FREDA CHECK NUM: 2032	$-296.00	$0.00
01/05/2011	PAYMENT	NUNES, NORMAN & FREDA CHECK NUM: 2029	$-296.00	$296.00
10/05/2010	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 2024	$-296.00	$592.00
08/03/2010	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2114	$-298.36	$888.00
07/08/2010	BILL	NUNES, NORMAN & FREDA	$1,186.36	$1,186.36
02/25/2010	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2092	$-432.00	$0.00
01/05/2010	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2081	$-432.00	$432.00
10/05/2009	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 2000	$-432.00	$864.00
07/31/2009	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1994	$-432.56	$1,296.00
07/06/2009	BILL	NUNES, NORMAN & FREDA	$1,728.56	$1,728.56
02/27/2009	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2055	$-419.00	$0.00
01/08/2009	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1981	$-419.00	$419.00
10/07/2008	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1975	$-419.00	$838.00
08/11/2008	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2033	$-421.23	$1,257.00
07/15/2008	BILL	NUNES, NORMAN & FREDA	$1,678.23	$1,678.23
03/04/2008	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1951	$-407.00	$0.00
01/04/2008	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 2008	$-407.00	$407.00
10/02/2007	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1987	$-407.00	$814.00
08/21/2007	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1978	$-408.35	$1,221.00
07/12/2007	BILL	NUNES, NORMAN & FREDA	$1,629.35	$1,629.35
03/08/2007	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1917	$-395.00	$0.00
12/29/2006	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1905	$-395.00	$395.00
10/06/2006	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1869	$-395.00	$790.00
08/10/2006	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1878	$-396.89	$1,185.00
07/12/2006	BILL	NUNES, NORMAN & FREDA	$1,581.89	$1,581.89
03/06/2006	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1840	$-383.00	$0.00
01/03/2006	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1826	$-383.00	$383.00
10/04/2005	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1741	$-383.00	$766.00
08/18/2005	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1715	$-386.82	$1,149.00
07/15/2005	BILL	NUNES, NORMAN & FREDA	$1,535.82	$1,535.82
03/09/2005	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1652	$-377.00	$0.00
01/07/2005	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1753	$-377.00	$377.00
10/05/2004	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1743	$-377.00	$754.00
08/11/2004	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1728	$-377.87	$1,131.00
07/08/2004	BILL	NUNES, NORMAN & FREDA	$1,508.87	$1,508.87
03/02/2004	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1454	$-342.04	$0.00
01/02/2004	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1677	$-369.03	$342.04
09/29/2003	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-8014 NUM: 1644	$-369.03	$711.07
08/13/2003	PAYMENT	NUNES, NORMAN & FREDA CHECK BANK: 94-7074 NUM: 1352	$-396.04	$1,080.10
07/18/2003	BILL	NUNES, NORMAN & FREDA	$1,476.14	$1,476.14
02/26/2003	PAYMENT	NUNES CHECK BANK: 94-8014 NUM: 1600	$-341.00	$0.00
01/29/2003	PAYMENT	VERNER, JOHN T & KATHLEEN M CHECK BANK: 94-8014 NUM: 1594	$-354.64	$341.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.64	$695.64
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59094	$-684.62	$682.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,366.62	$1,366.62