Tax Account 020-801-26

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Owners

LINDSEY, SIDNEY LEE ET AL
939 SHORT-CUT LN
FERNLEY, NV 89408-0000

LINDSEY, DONNA MARIE

Account Summary

Account ID	020-801-26
Account Type	Real Estate
Location	939 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-26

Account Type

Real Estate

Location

939 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.37
Total	$410.37
Paid	$410.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$410.37

Total

$410.37

Paid

$410.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.37	$0.00	$104.37	$104.37	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.54	$0.00	$1,598.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,535.68	$0.00	$1,535.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,527.61	$0.00	$1,527.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.33	$0.00	$1,490.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,475.12	$0.00	$1,475.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,447.58	$0.00	$1,447.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,450.81	$0.00	$1,450.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.00	$0.00	$1,269.00	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/15/2024	PAYMENT	LINDSEY, SIDNEY LEE ET AL CHECK 104	$-410.37	$0.00
07/16/2024	BILL	LINDSEY, SIDNEY LEE ET AL	$410.37	$410.37
03/05/2024	PAYMENT	CHASE ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117734	$-399.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-401.54	$1,197.00
07/17/2023	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,598.54	$1,598.54
03/03/2023	PAYMENT	CHASE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-386.68	$1,149.00
07/15/2022	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,535.68	$1,535.68
03/03/2022	PAYMENT	CHASE ACH CORE -	$-381.84	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-381.84	$381.84
10/04/2021	PAYMENT	CHASE ACH CORE -	$-381.84	$763.68
08/17/2021	PAYMENT	CHASE ACH CORE -	$-382.09	$1,145.52
07/14/2021	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,527.61	$1,527.61
03/10/2021	PAYMENT	CHASE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.33	$1,116.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.33	$741.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.33	$1,116.00
07/09/2020	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,490.33	$1,490.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-371.12	$1,104.00
07/10/2019	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,475.12	$1,475.12
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.58	$1,083.00
07/10/2018	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,447.58	$1,447.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	CHASE CHECK	$-364.81	$1,086.00
07/10/2017	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,450.81	$1,450.81
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$951.00
07/11/2016	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,269.00	$1,269.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.46	$978.00
07/07/2015	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,304.46	$1,304.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.36	$957.00
07/08/2014	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,277.36	$1,277.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.71	$936.00
07/08/2013	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,250.71	$1,250.71
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-322.88	$957.00
07/10/2012	BILL	CARLSON, COLLIN JAY ET AL TRS	$1,279.88	$1,279.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.79	$741.00
07/08/2011	BILL	CARLSON, COLLIN J & SHARON A	$991.79	$991.79
03/07/2011	PAYMENT	CHASE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.90	$720.00
07/08/2010	BILL	CARLSON, COLLIN J & SHARON A	$962.90	$962.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-360.41	$1,071.00
07/06/2009	BILL	CARLSON, COLLIN J & SHARON A	$1,431.41	$1,431.41
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-347.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-347.00	$347.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-347.00	$694.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-348.73	$1,041.00
07/15/2008	BILL	CARLSON, COLLIN J & SHARON A	$1,389.73	$1,389.73
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-337.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-337.00	$337.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-337.00	$674.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-338.26	$1,011.00
07/12/2007	BILL	CARLSON, COLLIN J & SHARON A	$1,349.26	$1,349.26
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-327.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-327.00	$327.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-327.00	$654.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-328.95	$981.00
07/12/2006	BILL	CARLSON, COLLIN J & SHARON A	$1,309.95	$1,309.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-317.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-317.00	$317.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-317.00	$634.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-320.80	$951.00
07/15/2005	BILL	CARLSON, COLLIN J & SHARON A	$1,271.80	$1,271.80
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-311.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-311.00	$311.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-311.00	$622.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-313.19	$933.00
07/08/2004	BILL	CARLSON, COLLIN J & SHARON A	$1,246.19	$1,246.19
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-304.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-304.87	$304.87
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-304.87	$609.74
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-304.87	$914.61
07/18/2003	BILL	CARLSON, COLLIN J & SHARON A	$1,219.48	$1,219.48
04/09/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 65802	$-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