Tax Account 020-831-09

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Owners

DILLARD, MICHAEL S & PATRICIA A
1865 PARK CT
FERNLEY, NV 89408-0000

DILLARD, PATRICIA A

Account Summary

Account ID	020-831-09
Account Type	Real Estate
Location	1865 PARK CT FERNLEY
Balance	$2,564.77
Currently Due	$641.77

Account ID

020-831-09

Account Type

Real Estate

Location

1865 PARK CT
FERNLEY

Balance

$2,564.77

Currently Due

$641.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.77
Total	$2,564.77
Paid	$0.00
Balance	$2,564.77
Due	$641.77
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

$2,564.77

Total

$2,564.77

Paid

$0.00

Balance

$2,564.77

Due

$641.77

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	Due	$641.77	$0.00	$641.77	$0.00	$641.77
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,282.77
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,923.77
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,564.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.04	$0.00	$2,491.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,359.04	$0.00	$2,359.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,290.38	$0.00	$2,290.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,222.02	$0.00	$2,222.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,157.30	$0.00	$2,157.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,094.49	$0.00	$2,094.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,033.52	$0.00	$2,033.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.98	$0.00	$1,981.98	$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	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DILLARD, MICHAEL S & PATRICIA A	$2,564.77	$2,564.77
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-625.04	$1,866.00
07/17/2023	BILL	DILLARD, MICHAEL S & PATRICIA A	$2,491.04	$2,491.04
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-592.04	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,359.04
07/15/2022	BILL	DILLARD, MICHAEL S & PATRICIA A	$2,359.04	$2,359.04
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-572.42	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.56	$572.42
09/29/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1001152005	$-572.70	$1,144.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.70	$1,717.68
07/14/2021	BILL	DILLARD, MICHAEL S & PATRICIA A	$2,290.38	$2,290.38
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$557.02	$1,665.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-557.02	$1,107.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.02	$1,665.00
07/09/2020	BILL	DILLARD, MICHAEL S & PATRICIA	$2,222.02	$2,222.02
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$0.00
11/12/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 624860	$-539.00	$539.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-540.30	$1,617.00
07/10/2019	BILL	DILLARD, MICHAEL S & PATRICIA	$2,157.30	$2,157.30
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.49	$1,569.00
07/10/2018	BILL	DILLARD, MICHAEL S & PATRICIA	$2,094.49	$2,094.49
02/07/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 100168240	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-509.52	$1,524.00
07/10/2017	BILL	DILLARD, MICHAEL S & PATRICIA	$2,033.52	$2,033.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-496.98	$1,485.00
07/11/2016	BILL	DILLARD, MICHAEL S & PATRICIA	$1,981.98	$1,981.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.04	$1,482.00
07/07/2015	BILL	DILLARD, MICHAEL S & PATRICIA	$1,978.04	$1,978.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-480.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-480.00	$480.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-480.00	$960.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.45	$1,440.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.45	$1,920.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.45	$1,440.00
07/08/2014	BILL	DILLARD, MICHAEL S & PATRICIA	$1,920.45	$1,920.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-466.20	$1,398.00
07/08/2013	BILL	DILLARD, MICHAEL S & PATRICIA	$1,864.20	$1,864.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-453.89	$1,356.00
07/10/2012	BILL	EVERITT, MATTHEW	$1,809.89	$1,809.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-439.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-439.00	$439.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-439.00	$878.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-440.18	$1,317.00
07/08/2011	BILL	EVERITT, MATTHEW	$1,757.18	$1,757.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-426.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-426.00	$426.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-426.00	$852.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-428.00	$1,278.00
07/08/2010	BILL	EVERITT, MATTHEW	$1,706.00	$1,706.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-706.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-706.00	$706.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-706.00	$1,412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-707.45	$2,118.00
07/06/2009	BILL	EVERITT, MATTHEW	$2,825.45	$2,825.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-689.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-689.00	$689.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-689.00	$1,378.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-690.11	$2,067.00
07/15/2008	BILL	EVERITT, MATTHEW	$2,757.11	$2,757.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-669.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-669.00	$669.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-669.00	$1,338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-669.81	$2,007.00
07/12/2007	BILL	EVERITT, MATTHEW	$2,676.81	$2,676.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-649.00	$0.00
12/05/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1752441	$-649.00	$649.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-649.00	$1,298.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$649.00	$1,947.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-649.00	$1,298.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-651.82	$1,947.00
07/12/2006	BILL	EVERITT, MATTHEW	$2,598.82	$2,598.82
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101223	$-204.00	$0.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-70.17	$204.00
07/15/2005	BILL	KASM CONSTRUCTION LLC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/23/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1250	$-157.79	$130.00
07/18/2003	BILL	HIGHLANDS INC	$130.00	$287.79
07/01/2003	INTEREST	Monthly Interest	$1.02	$157.79
06/02/2003	INTEREST	Monthly Interest	$10.21	$156.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50