Tax Account 020-858-05

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Owners

DESMOND, VIRGINIA K
1012 FOSTER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-858-05
Account Type	Real Estate
Location	1012 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-05

Account Type

Real Estate

Location

1012 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,526.10
Total	$1,526.10
Paid	$1,526.10
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

$1,526.10

Total

$1,526.10

Paid

$1,526.10

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	$383.10	$0.00	$383.10	$383.10	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,467.11	$0.00	$1,467.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.04	$0.00	$1,461.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,425.72	$0.00	$1,425.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,412.36	$0.00	$1,412.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,386.64	$0.00	$1,386.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.64	$0.00	$1,391.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,211.29	$0.00	$1,211.29	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-383.10	$1,143.00
07/17/2023	BILL	DESMOND, VIRGINIA K	$1,526.10	$1,526.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.11	$1,098.00
07/15/2022	BILL	DESMOND, VIRGINIA K	$1,467.11	$1,467.11
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.20	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.20	$365.20
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.20	$730.40
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.44	$1,095.60
07/14/2021	BILL	DESMOND, VIRGINIA K	$1,461.04	$1,461.04
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.72	$1,068.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.72	$710.28
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.72	$1,068.00
07/09/2020	BILL	DESMOND, VIRGINIA K	$1,425.72	$1,425.72
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-353.36	$1,059.00
07/10/2019	BILL	DESMOND, VIRGINIA K	$1,412.36	$1,412.36
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-346.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-346.00	$346.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-346.00	$692.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-348.64	$1,038.00
07/10/2018	BILL	DESMOND, VIRGINIA K	$1,386.64	$1,386.64
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-347.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-347.00	$347.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-347.00	$694.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-350.64	$1,041.00
07/10/2017	BILL	DESMOND, VIRGINIA K	$1,391.64	$1,391.64
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-302.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-302.00	$302.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-302.00	$604.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-305.29	$906.00
07/11/2016	BILL	DESMOND, VIRGINIA K	$1,211.29	$1,211.29
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-311.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-311.00	$311.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-311.00	$622.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22313	$-313.85	$933.00
07/07/2015	BILL	DESMOND, VIRGINIA K	$1,246.85	$1,246.85
02/05/2015	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3812	$-304.00	$0.00
12/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3786	$-304.00	$304.00
09/08/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3743	$-304.00	$608.00
08/06/2014	PAYMENT	AMY LOYD CHECK NUM: 3731	$-307.77	$912.00
07/08/2014	BILL	LOYD, MICHAEL J & AMY E TRS	$1,219.77	$1,219.77
02/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3664	$-298.00	$0.00
12/06/2013	PAYMENT	LOYD, AMY E & MIKE J CHECK NUM: 3037	$-298.00	$298.00
09/05/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3622	$-298.00	$596.00
08/08/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3602	$-300.80	$894.00
07/08/2013	BILL	LOYD, MICHAEL J & AMY E TRS	$1,194.80	$1,194.80
01/17/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3520	$-305.00	$0.00
11/28/2012	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3491	$-305.00	$305.00
09/04/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3445	$-305.00	$610.00
07/25/2012	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3423	$-308.78	$915.00
07/10/2012	BILL	LOYD, MICHAEL J & AMY E TRS	$1,223.78	$1,223.78
02/03/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3352	$-232.00	$0.00
12/14/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3329	$-232.00	$232.00
09/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3281	$-232.00	$464.00
08/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3259	$-233.22	$696.00
07/08/2011	BILL	LOYD, MICHAEL J & AMY E TRS	$929.22	$929.22
02/07/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3188	$-225.00	$0.00
12/10/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3147	$-225.00	$225.00
09/08/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3094	$-225.00	$450.00
08/09/2010	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 3068	$-226.28	$675.00
07/08/2010	BILL	LOYD, MICHAEL J & AMY E TRS	$901.28	$901.28
02/08/2010	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 1006	$-372.00	$0.00
12/07/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2749	$-372.00	$372.00
09/21/2009	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 2702	$-372.00	$744.00
08/04/2009	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2699	$-374.91	$1,116.00
07/06/2009	BILL	LOYD, MICHAEL J & AMY E TRS	$1,490.91	$1,490.91
02/06/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2588	$-364.00	$0.00
12/12/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2560	$-364.00	$364.00
09/05/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2510	$-364.00	$728.00
08/04/2008	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2498	$-367.47	$1,092.00
07/15/2008	BILL	LOYD, MICHAEL J & AMY E TRS	$1,459.47	$1,459.47
01/24/2008	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2427	$-337.00	$0.00
12/21/2007	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2416	$-337.00	$337.00
09/20/2007	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2379	$-337.00	$674.00
08/22/2007	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 2366	$-340.35	$1,011.00
07/12/2007	BILL	LOYD, MICHAEL J & AMY E TRS	$1,351.35	$1,351.35
02/08/2007	PAYMENT	LOYD, AMY/MICHAEL CHECK BANK: 11-4288 NUM: 2313	$-312.00	$0.00
11/21/2006	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2282	$-312.00	$312.00
09/13/2006	PAYMENT	LOYD, AMY/MICHAEL CHECK BANK: 11-4288 NUM: 2247	$-312.00	$624.00
08/10/2006	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 2238	$-315.26	$936.00
07/12/2006	BILL	LOYD, AMY & MICHAEL J	$1,251.26	$1,251.26
02/06/2006	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 2180	$-289.00	$0.00
12/07/2005	PAYMENT	LOYD, AMY E & MICHAEL CHECK BANK: 11-4288 NUM: 2165	$-289.00	$289.00
09/07/2005	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 2139	$-289.00	$578.00
08/09/2005	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2125	$-291.57	$867.00
07/15/2005	BILL	LOYD, AMY & MICHAEL J	$1,158.57	$1,158.57
04/15/2005	PAYMENT	LOYD,AMY E. CHECK BANK: 11-4288 NUM: 2099	$-605.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.30	$605.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.32	$577.32
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86212	$-283.00	$566.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-284.52	$849.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$1,133.52	$1,133.52
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.34	$277.34
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.34	$554.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-277.37	$832.02
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$1,109.39	$1,109.39