Tax Account 020-925-02

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Owners

BATSON, ROBERT ET AL
126 RELIEF SPRINGS RD
FERNLEY, NV 89408

BATSON, KIMBERLY

Account Summary

Account ID	020-925-02
Account Type	Real Estate
Location	126 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-925-02

Account Type

Real Estate

Location

126 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,726.67
Total	$1,726.67
Paid	$1,726.67
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

$1,726.67

Total

$1,726.67

Paid

$1,726.67

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	$433.67	$0.00	$433.67	$433.67	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,604.73	$0.00	$1,604.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,541.67	$0.00	$1,541.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.95	$0.00	$1,454.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$0.00	$1,206.16	$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
01/24/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 116431	$-431.00	$0.00
12/19/2023	PAYMENT	J TUNNELL ACH NORW - 035353154	$-431.00	$431.00
09/19/2023	PAYMENT	J TUNNELL ACH NORW - 035047748	$-431.00	$862.00
07/27/2023	PAYMENT	J TUNNELL ACH NORW - 034848892	$-433.67	$1,293.00
07/17/2023	BILL	TUNNELL, JERRY & ALICE	$1,726.67	$1,726.67
02/21/2023	PAYMENT	J TUNNELL ACH NORW - 034165815	$-401.00	$0.00
12/23/2022	PAYMENT	J TUNNELL ACH NORW - 033876139	$-401.00	$401.00
09/14/2022	PAYMENT	J TUNNELL ACH NORW - 033458057	$-401.00	$802.00
08/11/2022	PAYMENT	J TUNNELL ACH NORW - 033193759	$-401.73	$1,203.00
07/15/2022	BILL	TUNNELL, JERRY & ALICE	$1,604.73	$1,604.73
02/23/2022	PAYMENT	J TUNNELL ACH NORW - 032328721	$-385.37	$0.00
12/22/2021	PAYMENT	J TUNNELL ACH NORW - 031896522	$-385.37	$385.37
10/04/2021	PAYMENT	J TUNNELL ACH NORW - 031292014	$-385.37	$770.74
08/16/2021	PAYMENT	J TUNNELL ACH NORW - 030939874	$-385.56	$1,156.11
07/14/2021	BILL	TUNNELL, JERRY & ALICE	$1,541.67	$1,541.67
02/26/2021	PAYMENT	J TUNNELL ACH NORW - 029538139	$-363.00	$0.00
01/04/2021	PAYMENT	J TUNNELL ACH NORW - 028948432	$-363.00	$363.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$365.95	$1,089.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-365.95	$723.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-365.95	$1,089.00
07/09/2020	BILL	TUNNELL, JERRY & ALICE	$1,454.95	$1,454.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
08/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009457	$-351.00	$702.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-353.74	$1,053.00
07/10/2019	BILL	MESERVE, DEBORAH J	$1,406.74	$1,406.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.21	$1,035.00
07/10/2018	BILL	MESERVE, DEBORAH J	$1,381.21	$1,381.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-348.34	$1,038.00
07/10/2017	BILL	MESERVE, DEBORAH J	$1,386.34	$1,386.34
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.16	$903.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-303.16	$599.84
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-303.16	$903.00
07/11/2016	BILL	MESERVE, DEBORAH J	$1,206.16	$1,206.16
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
09/29/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 66135	$-307.10	$620.00
08/25/2015	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 20634321371	$-314.62	$927.10
07/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440193085	$-2.90	$1,241.72
07/07/2015	BILL	MESERVE, DEBORAH J	$1,241.72	$1,244.62
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.90
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.88
06/01/2015	INTEREST	Monthly Interest	$0.21	$2.86
05/11/2015	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 20621600448	$-317.16	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$319.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$317.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.16	$316.16
02/24/2015	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 20601989337	$-316.16	$304.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.16	$620.16
12/19/2014	PAYMENT	MESERVE, D CHECK NUM: 20486217853	$-316.16	$608.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.16	$924.16
08/26/2014	PAYMENT	MESERVE, D (M.O.) CHECK NUM: R204804285521	$-304.44	$912.00
07/08/2014	BILL	MESERVE, DEBORAH J	$1,216.44	$1,216.44
03/14/2014	PAYMENT	DEBORAH MESERVE CORK: D BANK: PNP INTERNET NUM: 13144357	$-297.00	$0.00
01/16/2014	PAYMENT	MESERVE, DEBORAH J CHECK NUM: R205437728716	$-297.00	$297.00
10/04/2013	PAYMENT	MESERVE, DEBORAH J CORK: D NUM: IBP	$-297.00	$594.00
08/21/2013	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 205132596163	$-300.57	$891.00
07/08/2013	BILL	MESERVE, DEBORAH J	$1,191.57	$1,191.57
03/05/2013	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 204727843617	$-305.00	$0.00
01/04/2013	PAYMENT	MESERVE, DEBORAH J CHECK NUM: R204340084454	$-305.00	$305.00
09/24/2012	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 1240	$-305.00	$610.00
08/21/2012	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 1229	$-306.30	$915.00
07/10/2012	BILL	MESERVE, DEBORAH J	$1,221.30	$1,221.30
11/17/2011	PAYMENT	MESERVE, DEBORAH CHECK NUM: 1131	$-462.00	$0.00
10/04/2011	PAYMENT	MESERVE, DEBORAH J CHECK NUM: 1111	$-231.00	$462.00
08/05/2011	PAYMENT	MESERVE, DEBORAH CHECK NUM: 1093	$-232.55	$693.00
07/08/2011	BILL	MESERVE, DEBORAH J	$925.55	$925.55
09/14/2010	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-72 NUM: 1015	$-448.00	$0.00
09/01/2010	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-72 NUM: 1009	$-224.00	$448.00
08/05/2010	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-72 NUM: 1002	$-226.59	$672.00
07/08/2010	BILL	MESERVE, DEBORAH J	$898.59	$898.59
09/11/2009	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-7074 NUM: 1228	$-1,011.00	$0.00
08/04/2009	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-7074 NUM: 1217	$-338.39	$1,011.00
07/06/2009	BILL	MESERVE, DEBORAH J	$1,349.39	$1,349.39
07/29/2008	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-7074 NUM: 1115	$-1,310.09	$0.00
07/15/2008	BILL	MESERVE, DEBORAH J	$1,310.09	$1,310.09
02/12/2008	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-7074 NUM: 1056	$-317.00	$0.00
12/17/2007	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 94-7074 NUM: 1031	$-317.00	$317.00
08/24/2007	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 90-7162 NUM: 1342	$-317.00	$634.00
08/07/2007	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 90-7162 NUM: 1330	$-320.93	$951.00
07/12/2007	BILL	MESERVE, DEBORAH J	$1,271.93	$1,271.93
02/09/2007	PAYMENT	MESERVE, DEBORAH CHECK BANK: 90-7162 NUM: 1266	$-308.00	$0.00
12/20/2006	PAYMENT	MESERVE, DEBORAH J CHECK BANK: 90-7162 NUM: 1245	$-308.00	$308.00
09/22/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112615	$-308.00	$616.00
08/15/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1178	$-310.88	$924.00
07/12/2006	BILL	ENOS, SHIRLEY	$1,234.88	$1,234.88
08/12/2005	PAYMENT	ENOS, SHIRLEY CHECK BANK: 90-7697 NUM: 2452	$-1,143.41	$0.00
07/15/2005	BILL	ENOS, SHIRLEY	$1,143.41	$1,143.41
08/12/2004	PAYMENT	ENOS, SHIRLEY CHECK BANK: 90-7697 NUM: 2319	$-1,118.43	$0.00
07/08/2004	BILL	ENOS, SHIRLEY	$1,118.43	$1,118.43