Tax Account 020-892-01

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Owners

KARSTEN, DONNA M
2140 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-892-01
Account Type	Real Estate
Location	2140 FORT BRIDGER RD FERNLEY
Balance	$1,299.00
Currently Due	$433.00

Account ID

020-892-01

Account Type

Real Estate

Location

2140 FORT BRIDGER RD
FERNLEY

Balance

$1,299.00

Currently Due

$433.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.91
Total	$1,733.91
Paid	$434.91
Balance	$1,299.00
Due	$433.00
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

$1,733.91

Total

$1,733.91

Paid

$434.91

Balance

$1,299.00

Due

$433.00

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	$434.91	$0.00	$434.91	$434.91	$0.00
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$433.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.68	$0.00	$1,702.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.23	$0.00	$1,634.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.29	$0.00	$1,623.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.25	$0.00	$1,583.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.31	$0.00	$1,565.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.16	$0.00	$1,535.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.82	$0.00	$1,535.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.84	$0.00	$1,351.84	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-434.91	$1,299.00
07/16/2024	BILL	KARSTEN, DONNA M	$1,733.91	$1,733.91
03/05/2024	PAYMENT	CHASE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-427.68	$1,275.00
07/17/2023	BILL	KARSTEN, DONNA M	$1,702.68	$1,702.68
03/03/2023	PAYMENT	CHASE ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-410.23	$1,224.00
07/15/2022	BILL	KARSTEN, DONNA M	$1,634.23	$1,634.23
03/03/2022	PAYMENT	CHASE ACH CORE -	$-405.78	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-405.78	$405.78
10/04/2021	PAYMENT	CHASE ACH CORE -	$-405.78	$811.56
08/17/2021	PAYMENT	CHASE ACH CORE -	$-405.95	$1,217.34
07/14/2021	BILL	KARSTEN, DONNA M	$1,623.29	$1,623.29
03/10/2021	PAYMENT	CHASE ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.25	$1,185.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.25	$786.75
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.25	$1,185.00
07/09/2020	BILL	KARSTEN, DONNA M	$1,583.25	$1,583.25
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-392.31	$1,173.00
07/10/2019	BILL	KARSTEN, DONNA M	$1,565.31	$1,565.31
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.16	$1,149.00
07/10/2018	BILL	KARSTEN, DONNA M	$1,535.16	$1,535.16
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	CHASE CHECK	$-386.82	$1,149.00
07/10/2017	BILL	KARSTEN, DONNA M	$1,535.82	$1,535.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.84	$1,011.00
07/11/2016	BILL	KARSTEN, DONNA M	$1,351.84	$1,351.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.14	$1,038.00
07/07/2015	BILL	KARSTEN, DONNA M	$1,387.14	$1,387.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-340.61	$1,017.00
07/08/2014	BILL	KARSTEN, DONNA M	$1,357.61	$1,357.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-332.62	$996.00
07/08/2013	BILL	KARSTEN, DONNA M	$1,328.62	$1,328.62
03/04/2013	PAYMENT	CHASE CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.40	$1,023.00
07/10/2012	BILL	KARSTEN, DONNA M	$1,366.40	$1,366.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.29	$816.00
07/08/2011	BILL	KARSTEN, DONNA M	$1,089.29	$1,089.29
03/07/2011	PAYMENT	CHASE CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.93	$792.00
07/08/2010	BILL	KARSTEN, DONNA M	$1,057.93	$1,057.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.01	$0.00
12/17/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 001797498	$-17.12	$428.01
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398497	$-437.00	$445.13
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398496	$-437.00	$882.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.12	$1,319.13
09/17/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 86454	$-1,481.66	$1,302.01
09/01/2009	INTEREST	Monthly Interest	$7.08	$2,783.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.60	$2,776.59
08/03/2009	INTEREST	Monthly Interest	$7.08	$2,758.99
07/06/2009	BILL	NATIONSTAR MORTGAGE LLC	$1,750.92	$2,751.91
07/01/2009	INTEREST	Monthly Interest	$7.08	$1,000.99
07/01/2009	INTEREST	Monthly Interest	$7.08	$993.91
06/01/2009	INTEREST	Monthly Interest	$70.83	$986.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$916.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.50	$909.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$867.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-426.63	$1,275.00
07/15/2008	BILL	NATIONSTAR MORTGAGE LLC	$1,701.63	$1,701.63
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-393.00	$393.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-396.58	$1,179.00
07/12/2007	BILL	COCCHIARA, RYAN D	$1,575.58	$1,575.58
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-364.00	$364.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-364.00	$728.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-366.87	$1,092.00
07/12/2006	BILL	COCCHIARA, RYAN D	$1,458.87	$1,458.87
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-337.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-337.00	$337.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-337.00	$674.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-339.81	$1,011.00
07/15/2005	BILL	COCCHIARA, RYAN D & SABRENA A	$1,350.81	$1,350.81
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-80.00	$0.00
10/28/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88379	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20