Tax Account 020-801-22

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Owners

CHEMIST, TAMMY & MICHAEL
1230 ELLIOT CIR
FERNLEY, NV 89408-0000

CHEMIST, MICHAEL

Account Summary

Account ID	020-801-22
Account Type	Real Estate
Location	1230 ELLIOT CIR FERNLEY
Balance	$568.00
Currently Due	$0.00

Account ID

020-801-22

Account Type

Real Estate

Location

1230 ELLIOT CIR
FERNLEY

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.08
Total	$2,276.08
Paid	$1,708.08
Balance	$568.00
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

$2,276.08

Total

$2,276.08

Paid

$1,708.08

Balance

$568.00

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	$572.08	$0.00	$572.08	$572.08	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.20	$0.00	$2,145.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,983.59	$0.00	$1,983.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.46	$0.00	$1,892.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,779.75	$0.00	$1,779.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,711.13	$0.00	$1,711.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,653.58	$0.00	$1,653.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.49	$0.00	$1,637.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,450.92	$0.00	$1,450.92	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	CHASE ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-572.08	$1,704.00
07/16/2024	BILL	CHEMIST, TAMMY & MICHAEL	$2,276.08	$2,276.08
03/05/2024	PAYMENT	CHASE ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-537.20	$1,608.00
07/17/2023	BILL	CHEMIST, TAMMY & MICHAEL	$2,145.20	$2,145.20
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.59	$1,485.00
07/15/2022	BILL	CHEMIST, TAMMY & MICHAEL	$1,983.59	$1,983.59
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.07	$0.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.07	$473.07
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 51130	$-473.07	$946.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.25	$1,419.21
07/14/2021	BILL	CHEMIST, TAMMY & MICHAEL	$1,892.46	$1,892.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.75	$1,332.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-447.75	$884.25
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-447.75	$1,332.00
07/09/2020	BILL	CHEMIST, TAMMY & MICHAEL	$1,779.75	$1,779.75
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-430.13	$1,281.00
07/10/2019	BILL	CHEMIST, TAMMY & MICHAEL	$1,711.13	$1,711.13
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.58	$1,239.00
07/10/2018	BILL	CHEMIST, TAMMY & MICHAEL	$1,653.58	$1,653.58
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002380404	$-409.00	$818.00
07/26/2017	PAYMENT	TICOR TITLE CHECK NUM: 40140439	$-410.49	$1,227.00
07/10/2017	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,637.49	$1,637.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.92	$1,086.00
07/11/2016	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,450.92	$1,450.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.02	$1,113.00
07/07/2015	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,486.02	$1,486.02
01/13/2015	PAYMENT	SERVICELINK CHECK NUM: 60081348	$-363.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-364.62	$1,089.00
07/08/2014	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,453.62	$1,453.62
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-356.84	$1,065.00
07/08/2013	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,421.84	$1,421.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-363.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-363.00	$363.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-363.00	$726.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-364.09	$1,089.00
07/10/2012	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,453.09	$1,453.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.51	$882.00
07/08/2011	BILL	BOMMARITO, MICHAEL WILLIAM ETA	$1,178.51	$1,178.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.18	$858.00
07/08/2010	BILL	FORSYTHE, NORMA Y	$1,144.18	$1,144.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.85	$1,254.00
07/06/2009	BILL	FORSYTHE, NORMA Y	$1,673.85	$1,673.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.10	$1,218.00
07/15/2008	BILL	FORSYTHE, NORMA Y	$1,625.10	$1,625.10
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-389.00	$389.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-391.27	$1,167.00
07/12/2007	BILL	FORSYTHE, NORMA Y	$1,558.27	$1,558.27
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$378.00	$378.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-378.00	$378.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-378.00	$756.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-378.86	$1,134.00
07/12/2006	BILL	FORSYTHE, NORMA Y	$1,512.86	$1,512.86
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-367.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-367.00	$367.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-367.00	$734.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-367.80	$1,101.00
07/15/2005	BILL	FORSYTHE, NORMA Y	$1,468.80	$1,468.80
04/18/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 30626708	$-14.36	$0.00
04/18/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10385848	$-359.00	$14.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.36	$373.36
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-359.00	$359.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-359.00	$718.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-361.34	$1,077.00
07/08/2004	BILL	FORSYTHE, NORMA Y	$1,438.34	$1,438.34
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-351.90	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-351.90	$351.90
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-351.90	$703.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-351.93	$1,055.70
07/18/2003	BILL	FORSYTHE, NORMA Y	$1,407.63	$1,407.63
03/31/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65440	$-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