Tax Account 020-895-18

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Owners

NOLASCO, EDISON
351 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-895-18
Account Type	Real Estate
Location	351 EMIGRANT WAY FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-895-18

Account Type

Real Estate

Location

351 EMIGRANT WAY
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.29
Total	$1,941.29
Paid	$1,456.29
Balance	$485.00
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

$1,941.29

Total

$1,941.29

Paid

$1,456.29

Balance

$485.00

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	$486.29	$0.00	$486.29	$486.29	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.19	$0.00	$1,835.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.73	$0.00	$1,703.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.33	$0.00	$1,633.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.80	$0.00	$1,539.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.28	$0.00	$1,486.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.41	$0.00	$1,439.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.94	$0.00	$1,431.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.59	$0.00	$1,250.59	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.29	$1,455.00
07/16/2024	BILL	NOLASCO, EDISON	$1,941.29	$1,941.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.19	$1,374.00
07/17/2023	BILL	NOLASCO, EDISON	$1,835.19	$1,835.19
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.73	$1,275.00
07/15/2022	BILL	NOLASCO, EDISON	$1,703.73	$1,703.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.28	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.28	$408.28
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.28	$816.56
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018458	$-408.49	$1,224.84
07/14/2021	BILL	HOGLE, DAVID / BOEHLING, SHELBY	$1,633.33	$1,633.33
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-384.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-384.00	$384.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-384.00	$768.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-387.80	$1,152.00
07/09/2020	BILL	SANDGREN LLC	$1,539.80	$1,539.80
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-742.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-371.00	$742.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-373.28	$1,113.00
07/10/2019	BILL	SANDGREN LLC	$1,486.28	$1,486.28
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-718.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-359.00	$718.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-362.41	$1,077.00
07/10/2018	BILL	SANDGREN LLC	$1,439.41	$1,439.41
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-714.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-357.00	$714.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-360.94	$1,071.00
07/10/2017	BILL	SANDGREN LLC	$1,431.94	$1,431.94
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-312.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-312.00	$312.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-312.00	$624.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-314.59	$936.00
07/11/2016	BILL	SANDGREN LLC	$1,250.59	$1,250.59
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-321.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-321.00	$321.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-321.00	$642.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-323.09	$963.00
07/07/2015	BILL	SANDGREN LLC	$1,286.09	$1,286.09
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-314.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-314.00	$314.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-314.00	$628.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-317.52	$942.00
07/08/2014	BILL	SANDGREN LLC	$1,259.52	$1,259.52
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-308.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-308.00	$308.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-308.00	$616.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-309.39	$924.00
07/08/2013	BILL	SANDGREN LLC	$1,233.39	$1,233.39
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-630.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-315.00	$630.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-315.92	$945.00
07/10/2012	BILL	SANDGREN LLC	$1,260.92	$1,260.92
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-484.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-486.35	$484.00
07/08/2011	BILL	SANDGREN LLC	$970.35	$970.35
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-470.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-235.00	$470.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-237.09	$705.00
07/08/2010	BILL	SANDGREN, STEVEN M & NANCY J	$942.09	$942.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-377.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-377.00	$377.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-377.00	$754.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.75	$1,131.00
07/06/2009	BILL	WEST, KENNY D	$1,510.75	$1,510.75
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-366.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-366.00	$366.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-366.00	$732.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.80	$1,098.00
07/15/2008	BILL	WEST, KENNY D	$1,466.80	$1,466.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-356.10	$1,068.00
07/12/2007	BILL	WEST, KENNY D	$1,424.10	$1,424.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-345.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-345.00	$345.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-345.00	$690.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$345.00	$1,035.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-345.00	$690.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-347.61	$1,035.00
07/12/2006	BILL	WEST, KENNY D	$1,382.61	$1,382.61
12/29/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105843	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
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