Tax Account 020-859-05

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Owners

BOATNER, RONALD W TRS ET AL
746 TAMSEN RD
FERNLEY, NV 89408-0000

BOATNER, BARBARA J TRS

BOATNER, KRISTIE M TRS

Account Summary

Account ID	020-859-05
Account Type	Real Estate
Location	746 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-05

Account Type

Real Estate

Location

746 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,021.06
Total	$2,021.06
Paid	$2,021.06
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

$2,021.06

Total

$2,021.06

Paid

$2,021.06

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	$506.06	$0.00	$506.06	$506.06	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,935.57	$0.00	$1,935.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.93	$0.00	$1,921.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.27	$0.00	$1,867.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,841.06	$0.00	$1,841.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,802.87	$0.00	$1,802.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.74	$0.00	$1,795.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.15	$0.00	$1,605.15	$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	S25	TCID District Gen.	6.10	6.10	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.06	$1,515.00
07/17/2023	BILL	BOATNER, RONALD W TRS ET AL	$2,021.06	$2,021.06
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-486.57	$1,449.00
07/15/2022	BILL	BOATNER, RONALD W TRS ET AL	$1,935.57	$1,935.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.43	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.43	$480.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.43	$960.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.64	$1,441.29
07/14/2021	BILL	BOATNER, RONALD W TRS ET AL	$1,921.93	$1,921.93
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.00	$0.00
10/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013998	$-466.00	$466.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$469.27	$1,398.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-469.27	$928.73
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.27	$1,398.00
07/09/2020	BILL	HICKS, SHANE & JENNIFER	$1,867.27	$1,867.27
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-461.06	$1,380.00
07/10/2019	BILL	HICKS, SHANE & JENNIFER	$1,841.06	$1,841.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
10/04/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 152178	$-450.00	$450.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.87	$1,350.00
07/10/2018	BILL	HICKS, SHANE & JENNIFER	$1,802.87	$1,802.87
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-451.74	$1,344.00
07/10/2017	BILL	HICKS, SHANE & JENNIFER	$1,795.74	$1,795.74
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-402.15	$1,203.00
07/11/2016	BILL	HICKS, SHANE & JENNIFER	$1,605.15	$1,605.15
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-411.96	$1,233.00
07/07/2015	BILL	HICKS, SHANE & JENNIFER	$1,644.96	$1,644.96
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-403.06	$1,200.00
07/08/2014	BILL	HICKS, SHANE & JENNIFER	$1,603.06	$1,603.06
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-392.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-392.00	$392.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-392.00	$784.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 11940	$-394.92	$1,176.00
07/08/2013	BILL	HICKS, SHANE	$1,570.92	$1,570.92
02/15/2013	PAYMENT	D'ANCONIA PROPERTIES LLC CHECK NUM: 9000	$-824.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.16	$824.16
10/05/2012	PAYMENT	CHASE CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	CHASE CHECK	$-405.67	$1,212.00
07/10/2012	BILL	DAVIS, RITCHIE E	$1,617.67	$1,617.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-342.95	$1,026.00
07/08/2011	BILL	DAVIS, RITCHIE E	$1,368.95	$1,368.95
03/07/2011	PAYMENT	CHASE CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.94	$996.00
07/08/2010	BILL	DAVIS, RITCHIE E	$1,330.94	$1,330.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.63	$1,431.00
07/06/2009	BILL	DAVIS, RITCHIE E	$1,911.63	$1,911.63
02/20/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15933	$-463.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5220494	$-463.00	$463.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.95	$1,389.00
07/15/2008	BILL	MENDOZA, HOLLY M & DAVID	$1,855.95	$1,855.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-450.00	$450.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-451.88	$1,350.00
07/12/2007	BILL	MENDOZA, HOLLY M & DAVID	$1,801.88	$1,801.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$437.00	$437.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$437.00	$437.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$437.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$874.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-438.41	$1,311.00
07/12/2006	BILL	MENDOZA, HOLLY M & DAVID	$1,749.41	$1,749.41
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2456754	$-424.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-424.00	$424.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-424.00	$848.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-426.46	$1,272.00
07/15/2005	BILL	MENDOZA, HECTOR & CLARA M ET A	$1,698.46	$1,698.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-417.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-417.00	$417.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-417.00	$834.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-417.76	$1,251.00
07/08/2004	BILL	MENDOZA, HECTOR & CLARA M ET A	$1,668.76	$1,668.76
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-40.00	$0.00
12/19/2003	PAYMENT	VERNER, JOHN T & KATHLEEN M CHECK BANK: 6-12 NUM: 8815738	$-40.00	$40.00
12/19/2003	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 607815	$-4.00	$80.00
10/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73100	$-81.60	$84.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00