Tax Account 020-923-02

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Owners

MC CONLEY, PAUL M ETAL
288 EMIGRANT WAY
FERNLEY, NV 89408-0000

FOREMAN, HUNTER S

Account Summary

Account ID	020-923-02
Account Type	Real Estate
Location	288 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-02

Account Type

Real Estate

Location

288 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,594.47
Total	$1,594.47
Paid	$1,594.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,594.47

Total

$1,594.47

Paid

$1,594.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$400.47	$0.00	$400.47	$400.47	$0.00
2	10/02/2023	10/13/2023	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/02/2024	01/13/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/04/2024	03/15/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,484.06	$0.00	$1,484.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,429.94	$0.00	$1,429.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,351.48	$0.00	$1,351.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,340.31	$0.00	$1,340.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,316.72	$0.00	$1,316.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.17	$0.00	$1,145.17	$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	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.47	$1,194.00
07/17/2023	BILL	MC CONLEY, PAUL M ETAL	$1,594.47	$1,594.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.06	$1,110.00
07/15/2022	BILL	MC CONLEY, PAUL M ETAL	$1,484.06	$1,484.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.42	$357.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.42	$714.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.68	$1,072.26
07/14/2021	BILL	MC CONLEY, PAUL M ETAL	$1,429.94	$1,429.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.48	$1,011.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$670.52
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$1,011.00
07/09/2020	BILL	POPE, GARY O & YVONNE J	$1,351.48	$1,351.48
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.31	$1,002.00
07/10/2019	BILL	POPE, GARY O & YVONNE J	$1,340.31	$1,340.31
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.72	$987.00
07/10/2018	BILL	POPE, GARY O & YVONNE J	$1,316.72	$1,316.72
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-333.76	$990.00
07/10/2017	BILL	POPE, GARY O & YVONNE J	$1,323.76	$1,323.76
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.17	$858.00
07/11/2016	BILL	POPE, GARY O & YVONNE J	$1,145.17	$1,145.17
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.89	$885.00
07/07/2015	BILL	POPE, GARY O & YVONNE J	$1,180.89	$1,180.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-290.36	$867.00
07/08/2014	BILL	POPE, GARY O & YVONNE J	$1,157.36	$1,157.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-285.21	$849.00
07/08/2013	BILL	POPE, GARY O & YVONNE J	$1,134.21	$1,134.21
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-292.82	$867.00
07/10/2012	BILL	POPE, GARY O & YVONNE J	$1,159.82	$1,159.82
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.99	$639.00
07/08/2011	BILL	POPE, GARY O & YVONNE J	$855.99	$855.99
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.06	$621.00
07/08/2010	BILL	POPE, GARY O & YVONNE J	$831.06	$831.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.93	$933.00
07/06/2009	BILL	POPE, GARY O & YVONNE J	$1,247.93	$1,247.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-302.00	$302.00
09/25/2008	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: BANKOFWEST NUM: 40031929	$-302.00	$604.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-305.58	$906.00
07/15/2008	BILL	H S B C BANK USA	$1,211.58	$1,211.58
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-280.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-280.00	$280.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-280.00	$560.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-281.82	$840.00
07/12/2007	BILL	DOYLE, JASON M	$1,121.82	$1,121.82
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-272.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-272.00	$272.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320902	$-272.00	$544.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-273.16	$816.00
07/12/2006	BILL	DOYLE, JASON M	$1,089.16	$1,089.16
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 608706	$-264.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 426668	$-264.00	$264.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-264.00	$528.00
08/15/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 37788	$-265.44	$792.00
07/15/2005	BILL	DOYLE, JASON M	$1,057.44	$1,057.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-258.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-258.00	$258.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-258.00	$516.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.89	$774.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,032.89	$1,032.89