Tax Account 020-881-14

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Owners

NELSON, VICTOR HILMAN JR
979 COLDWATER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-881-14
Account Type	Real Estate
Location	979 COLDWATER DR FERNLEY
Balance	$1,692.00
Currently Due	$564.00

Account ID

020-881-14

Account Type

Real Estate

Location

979 COLDWATER DR
FERNLEY

Balance

$1,692.00

Currently Due

$564.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.06
Total	$2,258.06
Paid	$566.06
Balance	$1,692.00
Due	$564.00
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

$2,258.06

Total

$2,258.06

Paid

$566.06

Balance

$1,692.00

Due

$564.00

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	$566.06	$0.00	$566.06	$566.06	$0.00
2	10/07/2024	10/17/2024	Due	$564.00	$0.00	$564.00	$0.00	$564.00
3	01/06/2025	01/16/2025	Due	$564.00	$0.00	$564.00	$0.00	$1,128.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$1,692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.49	$0.00	$2,211.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,123.80	$0.00	$2,123.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,098.60	$0.00	$2,098.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,044.75	$0.00	$2,044.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,013.41	$0.00	$2,013.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,941.62	$0.00	$1,941.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,913.42	$0.00	$1,913.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,720.00	$17.16	$1,737.16	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.06	$1,692.00
07/16/2024	BILL	NELSON, VICTOR HILMAN JR	$2,258.06	$2,258.06
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.49	$1,656.00
07/17/2023	BILL	NELSON, VICTOR HILMAN JR	$2,211.49	$2,211.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.80	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,123.80
07/15/2022	BILL	NELSON, VICTOR HILMAN JR	$2,123.80	$2,123.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.59	$524.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.59	$1,049.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.83	$1,573.77
07/14/2021	BILL	NELSON, VICTOR HILMAN JR	$2,098.60	$2,098.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.75	$1,533.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.75	$1,021.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.75	$1,533.00
07/09/2020	BILL	NELSON, VICTOR HILMAN JR	$2,044.75	$2,044.75
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-2,013.41	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$2,013.41	$2,013.41
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1106	$-1,941.62	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,941.62	$1,941.62
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1019	$-1,913.42	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$1,913.42	$1,913.42
02/22/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017022109083178	$-429.00	$0.00
01/10/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017011009126592	$-446.16	$429.00
10/26/2016	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5528	$-429.00	$875.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.16	$1,304.16
08/22/2016	PAYMENT	CLEVEN, MARVA CHECK NUM: 5525	$-433.00	$1,287.00
07/11/2016	BILL	CLEVEN, MARVA M	$1,720.00	$1,720.00
03/09/2016	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5421	$-438.00	$0.00
01/07/2016	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5412	$-438.00	$438.00
10/08/2015	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5336	$-438.00	$876.00
08/19/2015	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5329	$-440.56	$1,314.00
07/07/2015	BILL	CLEVEN, MARVA M	$1,754.56	$1,754.56
03/06/2015	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5303	$-445.12	$0.00
02/11/2015	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5300	$-428.00	$445.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.12	$873.12
10/15/2014	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5282	$-428.00	$856.00
08/19/2014	PAYMENT	MARVA CLEVEN CHECK NUM: 5248	$-430.49	$1,284.00
07/08/2014	BILL	CLEVEN, MARVA M	$1,714.49	$1,714.49
03/14/2014	PAYMENT	CLEVEN, MARVA M & JOHN A CHECK NUM: 5439	$-418.00	$0.00
01/15/2014	PAYMENT	CLEVEN, MARVA M/JOHN A CHECK NUM: 5430	$-418.00	$418.00
10/10/2013	PAYMENT	CLEVEN, MARVA M & JOHN A CHECK NUM: 5404	$-418.00	$836.00
08/22/2013	PAYMENT	CLEVEN, MARVA M & JOHN A CHECK NUM: 5384	$-444.67	$1,254.00
07/08/2013	BILL	CLEVEN, MARVA M	$1,674.24	$1,698.67
07/08/2013	INTEREST	Monthly Interest	$0.13	$24.43
07/01/2013	INTEREST	Monthly Interest	$0.13	$24.30
06/01/2013	INTEREST	Monthly Interest	$1.31	$24.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$22.86
03/29/2013	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5209	$-409.00	$16.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.36	$425.36
01/04/2013	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5187	$-409.00	$409.00
10/10/2012	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5144	$-409.00	$818.00
08/24/2012	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5115	$-409.45	$1,227.00
07/10/2012	BILL	CLEVEN, MARVA M	$1,636.45	$1,636.45
03/08/2012	PAYMENT	CLEVEN, MARVA M CHECK NUM: 854	$-306.00	$0.00
01/05/2012	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5038	$-306.00	$306.00
10/10/2011	PAYMENT	CLEVEN, MARVA M CHECK NUM: 1042	$-306.00	$612.00
08/14/2011	PAYMENT	MARVA CLEVEN CHECK NUM: 835	$-308.70	$918.00
07/08/2011	BILL	CLEVEN, MARVA M	$1,226.70	$1,226.70
03/11/2011	PAYMENT	SCHMID, ETHEL CHECK NUM: 825	$-297.00	$0.00
01/07/2011	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 817	$-297.00	$297.00
10/11/2010	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 807	$-297.00	$594.00
08/17/2010	PAYMENT	CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1033	$-300.09	$891.00
07/08/2010	BILL	CLEVEN, MARVA M	$1,191.09	$1,191.09
03/03/2010	PAYMENT	CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4839	$-431.00	$0.00
01/05/2010	PAYMENT	CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4819	$-431.00	$431.00
10/06/2009	PAYMENT	CLEVEN, MARVA & JOHN CHECK BANK: 94-8022 NUM: 4790	$-431.00	$862.00
08/19/2009	PAYMENT	CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1032	$-432.27	$1,293.00
07/06/2009	BILL	CLEVEN, MARVA M	$1,725.27	$1,725.27
08/25/2008	PAYMENT	CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1025	$-1,675.06	$0.00
07/15/2008	BILL	CLEVEN, MARVA M	$1,675.06	$1,675.06
08/09/2007	PAYMENT	CLEVEN, MARVA M CHECK BANK: 62-15 NUM: 1011	$-1,624.81	$0.00
07/12/2007	BILL	CLEVEN, MARVA M	$1,624.81	$1,624.81
09/26/2006	PAYMENT	CLEVEN, MARVA M CHECK BANK: 94-8022 NUM: 4432	$-392.52	$0.00
08/30/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1-8 NUM: 10883123	$-789.48	$392.52
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-395.48	$1,182.00
07/12/2006	BILL	CLEVEN, MARVA M	$1,577.48	$1,577.48
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-382.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-382.00	$382.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-382.00	$764.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-385.53	$1,146.00
07/15/2005	BILL	CLEVEN, MARVA M	$1,531.53	$1,531.53
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-376.00	$0.00
12/28/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70764151	$-376.00	$376.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-376.00	$752.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-376.62	$1,128.00
07/08/2004	BILL	MARTIN, EDWIN H & JANELLE M	$1,504.62	$1,504.62
02/09/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9579	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00