Tax Account 020-861-10

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Owners

TAULE, JOHN & MICHELE
1070 SKYLINE BLVD
BATTLE MOUNTAIN, NV 89820-0000

TAULE, MICHELE

Account Summary

Account ID	020-861-10
Account Type	Real Estate
Location	1519 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-861-10

Account Type

Real Estate

Location

1519 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.43
Total	$1,967.43
Paid	$1,967.43
Balance	$0.00
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

$1,967.43

Total

$1,967.43

Paid

$1,967.43

Balance

$0.00

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	$494.43	$0.00	$494.43	$494.43	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.65	$0.00	$1,859.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,726.50	$0.00	$1,726.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.91	$0.00	$1,559.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,505.34	$0.00	$1,505.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.96	$0.00	$1,476.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.79	$0.00	$1,478.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.40	$0.00	$1,296.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/20/2024	PAYMENT	TAULE, MICHELE OR JOHN CHECK 1167	$-1,967.43	$0.00
07/16/2024	BILL	TAULE, JOHN & MICHELE	$1,967.43	$1,967.43
08/15/2023	PAYMENT	TAULE, JOHN & MICHELE CHECK 1128	$-1,859.65	$0.00
07/17/2023	BILL	TAULE, JOHN & MICHELE	$1,859.65	$1,859.65
08/19/2022	PAYMENT	TAULE, JOHN & MICHELE CHECK 1102	$-1,726.50	$0.00
07/15/2022	BILL	TAULE, JOHN & MICHELE	$1,726.50	$1,726.50
09/03/2021	PAYMENT	TAULE, JOHN & MICHELE CHECK 1082	$-1,654.68	$0.00
07/14/2021	BILL	TAULE, JOHN & MICHELE	$1,654.68	$1,654.68
08/17/2020	PAYMENT	TAULE, MICHELE & JOHN CHECK NUM: 1062	$-1,559.91	$0.00
07/09/2020	BILL	TAULE, JOHN & MICHELE	$1,559.91	$1,559.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.34	$1,128.00
07/10/2019	BILL	MOYER, MARCUS LEE ET AL	$1,505.34	$1,505.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.96	$1,107.00
07/10/2018	BILL	MOYER, MARCUS LEE ET AL	$1,476.96	$1,476.96
02/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004288	$-369.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.79	$1,107.00
07/10/2017	BILL	ROBBINS, RYAN & TIA	$1,478.79	$1,478.79
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.40	$972.00
07/11/2016	BILL	ROBBINS, RYAN & TIA	$1,296.40	$1,296.40
07/22/2015	PAYMENT	RENLY, ANNE M CHECK NUM: 1180	$-1,331.81	$0.00
07/07/2015	BILL	RENLY, ANNE M TR	$1,331.81	$1,331.81
07/18/2014	PAYMENT	RENLY, ANNE M TR CHECK NUM: 1115	$-1,304.04	$0.00
07/08/2014	BILL	RENLY, ANNE M TR	$1,304.04	$1,304.04
02/26/2014	PAYMENT	RENLY, ANNE M CHECK NUM: 1085	$-318.00	$0.00
01/09/2014	PAYMENT	RENLY, ANNE M TR CHECK NUM: 1067	$-318.00	$318.00
10/02/2013	PAYMENT	RENLY, ANNE M TR CHECK NUM: 1037	$-318.00	$636.00
08/13/2013	PAYMENT	RENLY, ANNE M TR CHECK NUM: 1019	$-321.76	$954.00
07/08/2013	BILL	RENLY, ANNE M TR	$1,275.76	$1,275.76
03/04/2013	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	CHASE CHECK	$-323.21	$969.00
07/10/2012	BILL	RENLY, ANNE M TR	$1,292.21	$1,292.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-235.46	$702.00
07/08/2011	BILL	RENLY, ANNE M TR	$937.46	$937.46
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.27	$681.00
07/08/2010	BILL	RENLY, ANNE M TR	$910.27	$910.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-334.58	$999.00
07/06/2009	BILL	RENLY, ANNE M TR	$1,333.58	$1,333.58
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-323.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-323.00	$323.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-323.00	$646.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-325.77	$969.00
07/15/2008	BILL	RENLY, ANNE M TR	$1,294.77	$1,294.77
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-313.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-313.00	$313.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-313.00	$626.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-316.60	$939.00
07/12/2007	BILL	RENLY, ANNE M	$1,255.60	$1,255.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-304.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-304.00	$304.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-304.00	$608.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-307.02	$912.00
07/12/2006	BILL	RENLY, ANNE M	$1,219.02	$1,219.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-295.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-295.00	$295.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-295.00	$590.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-298.51	$885.00
07/15/2005	BILL	RENLY, ANNE M	$1,183.51	$1,183.51
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-289.00	$289.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-289.00	$578.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046110	$-291.34	$867.00
07/08/2004	BILL	RENLY, ANNE M	$1,158.34	$1,158.34
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-40.00	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-40.00	$40.00
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71228	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00