Tax Account 020-893-06

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Owners

NOLLAN, NATHAN LEE
2119 FORT BRIDGER RD
FERNELY, NV 89408

Account Summary

Account ID	020-893-06
Account Type	Real Estate
Location	2119 FORT BRIDGER RD FERNLEY
Balance	$1,801.95
Currently Due	$451.95

Account ID

020-893-06

Account Type

Real Estate

Location

2119 FORT BRIDGER RD
FERNLEY

Balance

$1,801.95

Currently Due

$451.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.95
Total	$1,801.95
Paid	$0.00
Balance	$1,801.95
Due	$451.95
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

$1,801.95

Total

$1,801.95

Paid

$0.00

Balance

$1,801.95

Due

$451.95

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	Due	$451.95	$0.00	$451.95	$0.00	$451.95
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$901.95
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,351.95
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,801.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.17	$0.00	$1,706.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,587.08	$0.00	$1,587.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.32	$0.00	$1,525.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.81	$0.00	$1,439.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,392.54	$0.00	$1,392.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.15	$0.00	$1,350.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,346.26	$0.00	$1,346.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,167.07	$0.00	$1,167.07	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	NOLLAN, NATHAN LEE	$1,801.95	$1,801.95
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$426.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$852.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-428.17	$1,278.00
07/17/2023	BILL	NOLLAN, NATHAN LEE	$1,706.17	$1,706.17
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-399.08	$1,188.00
07/15/2022	BILL	GRECO, NICHOLE & BARRY JOHN	$1,587.08	$1,587.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.28	$381.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.28	$762.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.48	$1,143.84
07/14/2021	BILL	GRECO, NICHOLE & BARRY JOHN	$1,525.32	$1,525.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.81	$1,077.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.81	$714.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.81	$1,077.00
07/09/2020	BILL	GRECO, NICHOLE & BARRY JOHN	$1,439.81	$1,439.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
11/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33559	$-348.00	$348.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-348.54	$1,044.00
07/10/2019	BILL	BARRON-ROBERTO, MAXIMINO	$1,392.54	$1,392.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.15	$1,011.00
07/10/2018	BILL	BARRON-ROBERTO, MAXIMINO	$1,350.15	$1,350.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-338.26	$1,008.00
07/10/2017	BILL	BARRON-ROBERTO, MAXIMINO	$1,346.26	$1,346.26
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.07	$873.00
07/11/2016	BILL	BARRON-ROBERTO, MAXIMINO	$1,167.07	$1,167.07
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-302.73	$900.00
07/07/2015	BILL	BARRON-ROBERTO, MAXIMINO	$1,202.73	$1,202.73
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-295.00	$882.00
07/08/2014	BILL	BARRON-ROBERTO, MAXIMINO	$1,177.00	$1,177.00
04/03/2014	PAYMENT	CASH CASH	$-1.00	$0.00
04/03/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19031	$-612.04	$1.00
03/26/2014	PENALTY	POSTAGE	$1.00	$613.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.60	$612.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.44	$583.44
10/07/2013	PAYMENT	DIXON, LINDSAY CHECK NUM: 2455	$-286.00	$572.00
07/25/2013	PAYMENT	DIXON, LINDSAY CHECK NUM: 2438	$-286.29	$858.00
07/08/2013	BILL	BOWMAN, LOUIS	$1,144.29	$1,144.29
09/04/2012	PAYMENT	LINDSAY DIXON CHECK NUM: 2375	$-876.00	$0.00
08/02/2012	PAYMENT	DIXON, LINDSAY CHECK NUM: 2365	$-293.20	$876.00
07/10/2012	BILL	BOWMAN, LOUIS	$1,169.20	$1,169.20
07/25/2011	PAYMENT	DIXON, LINDSAY CHECK NUM: 2250	$-866.60	$0.00
07/08/2011	BILL	BOWMAN, LOUIS	$866.60	$866.60
08/13/2010	PAYMENT	BOWMAN, LOUIS CASH	$-841.36	$0.00
07/08/2010	BILL	BOWMAN, LOUIS	$841.36	$841.36
03/11/2010	PAYMENT	BOWMAN, LOUIS CASH	$-298.10	$0.00
12/23/2009	PAYMENT	DIXON, LINDSAY CHECK BANK: 94-77 NUM: 2065	$-347.00	$298.10
12/04/2009	PAYMENT	COLONIAL BANK N A CHECK BANK: 94-77 NUM: 2049	$-795.30	$645.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.88	$1,440.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.02	$1,405.52
07/06/2009	BILL	COLONIAL BANK N A	$1,391.50	$1,391.50
04/17/2009	PAYMENT	ALLIANCE PROPERTIES, LLC CHECK BANK: 22-1676 NUM: 201366220	$-1,930.96	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.59	$1,930.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.17	$1,928.37
03/02/2009	INTEREST	Monthly Interest	$2.59	$1,834.20
02/03/2009	INTEREST	Monthly Interest	$2.59	$1,831.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.55	$1,829.02
01/05/2009	INTEREST	Monthly Interest	$2.59	$1,768.47
12/01/2008	INTEREST	Monthly Interest	$2.59	$1,765.88
11/03/2008	INTEREST	Monthly Interest	$2.59	$1,763.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.66	$1,760.70
10/01/2008	INTEREST	Monthly Interest	$2.59	$1,727.04
09/02/2008	INTEREST	Monthly Interest	$2.59	$1,724.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.49	$1,721.86
08/04/2008	INTEREST	Monthly Interest	$2.59	$1,708.37
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,345.24	$1,705.78
07/01/2008	INTEREST	Monthly Interest	$2.59	$360.54
07/01/2008	INTEREST	Monthly Interest	$2.59	$357.95
06/02/2008	INTEREST	Monthly Interest	$25.92	$355.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$329.44
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$12.44	$323.44
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$311.00	$311.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-311.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-311.00	$311.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-311.00	$622.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-312.60	$933.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,245.60	$1,245.60
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,153.33	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,153.33	$1,153.33
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,067.90	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,067.90	$1,067.90
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-1,080.02	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.17	$1,080.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.53	$1,053.85
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,043.32	$1,043.32