Tax Account 020-801-11

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Owners

PEARCE, MARCUS D TR
1114 REED CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-11
Account Type	Real Estate
Location	1114 REED CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-11

Account Type

Real Estate

Location

1114 REED CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,558.07
Total	$1,558.07
Paid	$1,558.07
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

$1,558.07

Total

$1,558.07

Paid

$1,558.07

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	$391.07	$0.00	$391.07	$391.07	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,497.39	$0.00	$1,497.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.43	$0.00	$1,490.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.25	$0.00	$1,454.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.06	$0.00	$1,440.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,413.54	$113.96	$1,527.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,417.76	$0.00	$1,417.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,236.79	$0.00	$1,236.79	$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
12/14/2023	PAYMENT	PEARCE, MARCUS D TR CHECK 1282	$-778.00	$0.00
10/16/2023	PAYMENT	PEARCE, MARCUS D TR CHECK 3209	$-389.00	$778.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PENT, PMT RCVD ON TIME	$-15.56	$1,167.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$1,182.56
08/16/2023	PAYMENT	PEARCE, MARCUS D CHECK 3179	$-391.07	$1,167.00
07/17/2023	BILL	PEARCE, MARCUS D TR	$1,558.07	$1,558.07
02/24/2023	PAYMENT	PEARCE, MARCUS D CHECK 3103	$-374.00	$0.00
01/10/2023	PAYMENT	PEARCE, MARCUS D TR CHECK 3075	$-374.00	$374.00
09/20/2022	PAYMENT	PEARCE, MARCUS D TR CHECK 3030	$-374.00	$748.00
08/15/2022	PAYMENT	PEARCE, MARCUS D TR CHECK CK 3009	$-375.39	$1,122.00
07/15/2022	BILL	PEARCE, MARCUS D TR	$1,497.39	$1,497.39
02/22/2022	PAYMENT	PEARCE, MARCUS D TR CHECK 2939	$-372.57	$0.00
12/02/2021	PAYMENT	PEARCE, MARCUS D TR CHECK 2905	$-372.57	$372.57
09/20/2021	PAYMENT	PEARCE, MARCUS D TR CHECK 2872	$-372.57	$745.14
08/16/2021	PAYMENT	PEARCE, MARCUS D TR CHECK 2861	$-372.72	$1,117.71
07/14/2021	BILL	PEARCE, MARCUS D TR	$1,490.43	$1,490.43
02/05/2021	PAYMENT	PEARCE, MARCUS D TR CHECK 2790	$-363.00	$0.00
12/17/2020	PAYMENT	PEARCE, MARCUS D TR CHECK NUM: 2771	$-363.00	$363.00
10/13/2020	PAYMENT	PEARCE, MARCUS D TR CHECK NUM: 2741	$-363.00	$726.00
08/11/2020	PAYMENT	PEARCE, MARCUS D CHECK NUM: 2717	$-365.25	$1,089.00
07/09/2020	BILL	PEARCE, MARCUS D TR	$1,454.25	$1,454.25
02/24/2020	PAYMENT	PEARCE, MARCUS D TR CHECK NUM: 1247	$-359.00	$0.00
01/07/2020	PAYMENT	PEARCE, MARCUS D TR CHECK NUM: 1239	$-359.00	$359.00
10/03/2019	PAYMENT	PEARCE, MARCUS CHECK NUM: 4084	$-359.00	$718.00
08/09/2019	PAYMENT	PEARCE, MARCUS CHECK NUM: 2585	$-363.06	$1,077.00
07/10/2019	BILL	PEARCE, MARCUS D TR	$1,440.06	$1,440.06
04/09/2019	PAYMENT	PEARCE, MARCUS CHECK NUM: 4033	$-1,172.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,172.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.54	$1,171.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.30	$1,108.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.12	$1,073.12
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.54	$1,059.00
07/10/2018	BILL	PEARCE, MARCUS	$1,413.54	$1,413.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.76	$1,062.00
07/10/2017	BILL	NASH, TINA	$1,417.76	$1,417.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.79	$927.00
07/11/2016	BILL	NASH, TINA	$1,236.79	$1,236.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-318.32	$954.00
07/07/2015	BILL	NASH, TINA	$1,272.32	$1,272.32
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708486	$-311.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532371	$-311.00	$311.00
09/12/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20210	$-311.00	$622.00
08/19/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5263	$-311.45	$933.00
07/08/2014	BILL	RED LYON HOMES LLC	$1,244.45	$1,244.45
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-304.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-304.00	$304.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-304.00	$608.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-306.76	$912.00
07/08/2013	BILL	BONACORSO, HELEN ELIZABETH	$1,218.76	$1,218.76
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-312.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-312.00	$312.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-312.00	$624.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-315.13	$936.00
07/10/2012	BILL	BONACORSO, HELEN ELIZABETH	$1,251.13	$1,251.13
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-239.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-239.00	$239.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.28	$717.00
07/08/2011	BILL	BONACORSO, HELEN ELIZABETH	$959.28	$959.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.34	$696.00
07/08/2010	BILL	BONACORSO, HELEN ELIZABETH	$931.34	$931.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.95	$1,032.00
07/06/2009	BILL	BONACORSO, HELEN ELIZABETH	$1,379.95	$1,379.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-334.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-334.00	$334.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-334.00	$668.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.77	$1,002.00
07/15/2008	BILL	BONACORSO, HELEN ELIZABETH	$1,339.77	$1,339.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.74	$975.00
07/12/2007	BILL	BONACORSO, HELEN ELIZABETH	$1,300.74	$1,300.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-315.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-315.00	$315.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-315.00	$630.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.86	$945.00
07/12/2006	BILL	BONACORSO, HELEN ELIZABETH	$1,262.86	$1,262.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.08	$918.00
07/15/2005	BILL	BONACORSO, HELEN ELIZABETH	$1,226.08	$1,226.08
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-300.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-300.00	$300.00
10/11/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12595	$-300.00	$600.00
08/27/2004	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 4019	$-300.69	$900.00
07/08/2004	BILL	SCAGLIOTTI, JOE & CAROL	$1,200.69	$1,200.69
08/12/2003	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 3763	$-1,175.02	$0.00
07/18/2003	BILL	SCAGLIOTTI, JOE & CAROL	$1,175.02	$1,175.02
04/09/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65818	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11