Tax Account 020-911-18

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Owners

MC DONALD, MARK
2142 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-911-18
Account Type	Real Estate
Location	2142 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-18

Account Type

Real Estate

Location

2142 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,554.73
Total	$1,554.73
Paid	$1,554.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,554.73

Total

$1,554.73

Paid

$1,554.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.73	$0.00	$390.73	$390.73	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,494.08	$0.00	$1,494.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,487.20	$0.00	$1,487.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,451.09	$0.00	$1,451.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.02	$0.00	$1,437.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.57	$0.00	$1,410.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.87	$0.00	$1,414.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,233.96	$0.00	$1,233.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-390.73	$1,164.00
07/17/2023	BILL	MC DONALD, MARK	$1,554.73	$1,554.73
03/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-375.08	$1,119.00
07/15/2022	BILL	MC DONALD, MARK	$1,494.08	$1,494.08
03/03/2022	PAYMENT	CHASE ACH CORE -	$-371.74	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-371.74	$371.74
10/04/2021	PAYMENT	CHASE ACH CORE -	$-371.74	$743.48
08/17/2021	PAYMENT	CHASE ACH CORE -	$-371.98	$1,115.22
07/14/2021	BILL	MC DONALD, MARK	$1,487.20	$1,487.20
03/10/2021	PAYMENT	CHASE ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.09	$1,086.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.09	$720.91
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.09	$1,086.00
07/09/2020	BILL	MC DONALD, MARK	$1,451.09	$1,451.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-360.02	$1,077.00
07/10/2019	BILL	MC DONALD, MARK	$1,437.02	$1,437.02
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.57	$1,056.00
07/10/2018	BILL	MC DONALD, MARK	$1,410.57	$1,410.57
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	CHASE CHECK	$-355.87	$1,059.00
07/10/2017	BILL	MC DONALD, MARK	$1,414.87	$1,414.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.96	$924.00
07/11/2016	BILL	MC DONALD, MARK	$1,233.96	$1,233.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.49	$951.00
07/07/2015	BILL	MC DONALD, MARK	$1,269.49	$1,269.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-313.39	$930.00
07/08/2014	BILL	MC DONALD, MARK	$1,243.39	$1,243.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-305.73	$912.00
07/08/2013	BILL	MC DONALD, MARK	$1,217.73	$1,217.73
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.61	$933.00
07/10/2012	BILL	MC DONALD, MARK	$1,246.61	$1,246.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	CHASE CHECK	$-240.16	$714.00
07/08/2011	BILL	MC DONALD, MARK	$954.16	$954.16
03/07/2011	PAYMENT	CHASE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.38	$693.00
07/08/2010	BILL	MC DONALD, MARK	$926.38	$926.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$1,143.00
07/06/2009	BILL	MC DONALD, MARK	$1,524.00	$1,524.00
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-352.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-352.00	$352.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-352.00	$704.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-355.14	$1,056.00
07/15/2008	BILL	FEDERAL NATIONAL MORTG ASSOC	$1,411.14	$1,411.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.61	$978.00
07/12/2007	BILL	VALLES, CARLOS S & ALICIA	$1,306.61	$1,306.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-317.56	$951.00
07/12/2006	BILL	VALLES, CARLOS S & ALICIA	$1,268.56	$1,268.56
03/07/2006	PAYMENT	BARNES, THANE E & SUSAN L CHECK BANK: 94-169 NUM: 2997	$-293.00	$0.00
12/29/2005	PAYMENT	BARNES, THANE E & SUSAN L CHECK BANK: 94-169 NUM: 2942	$-293.00	$293.00
10/05/2005	PAYMENT	BARNES, THANE E & SUSAN L CHECK BANK: 94-169 NUM: 2856	$-293.00	$586.00
08/08/2005	PAYMENT	BARNES, THANE E & SUSAN L CHECK BANK: 94-169 NUM: 2786	$-295.59	$879.00
07/15/2005	BILL	BARNES, THANE E & SUSAN L	$1,174.59	$1,174.59
10/25/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88236	$-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
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-1,426.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.45	$1,426.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.78	$1,391.81
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,378.03	$1,378.03
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-554.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.06	$554.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.70	$524.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$507.68
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-175.77	$501.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.76	$676.77
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$670.01	$670.01
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-474.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.24	$474.18
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-162.41	$467.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.25	$630.35
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$624.10	$624.10