Tax Account 020-933-21

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Owners

CIMORELLI, MICHAEL T
536 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-21
Account Type	Real Estate
Location	536 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-21

Account Type

Real Estate

Location

536 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.90
Total	$1,921.90
Paid	$1,921.90
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

$1,921.90

Total

$1,921.90

Paid

$1,921.90

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	$481.90	$0.00	$481.90	$481.90	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,843.91	$0.00	$1,843.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,826.85	$0.00	$1,826.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,780.91	$17.80	$1,798.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,757.29	$0.00	$1,757.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,721.57	$0.00	$1,721.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,716.28	$0.00	$1,716.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,527.87	$0.00	$1,527.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.89	.07	.07
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	438.64	5.48	5.48
2019-2020	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	SERVICEMAC, LLC ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-481.90	$1,440.00
07/17/2023	BILL	CIMORELLI, MICHAEL T	$1,921.90	$1,921.90
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.91	$1,380.00
07/15/2022	BILL	CIMORELLI, MICHAEL T	$1,843.91	$1,843.91
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-456.67	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-456.67	$456.67
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-456.67	$913.34
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-456.84	$1,370.01
07/14/2021	BILL	CIMORELLI, MICHAEL T	$1,826.85	$1,826.85
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-23.11	$0.00
03/12/2021	PAYMENT	CMC FUNDING CHECK 30258396	$-17.80	$23.11
03/12/2021	PAYMENT	CMC FUNDING CHECK 10445122	$-445.00	$40.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.11	$485.91
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-445.00	$462.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.80	$907.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.91	$1,335.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.91	$889.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.91	$1,335.00
07/09/2020	BILL	CIMORELLI, MICHAEL T	$1,780.91	$1,780.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.29	$1,317.00
07/10/2019	BILL	CIMORELLI, MICHAEL T	$1,757.29	$1,757.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.57	$1,290.00
07/10/2018	BILL	CIMORELLI, MICHAEL T	$1,721.57	$1,721.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-432.28	$1,284.00
07/10/2017	BILL	CIMORELLI, MICHAEL T	$1,716.28	$1,716.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.87	$1,143.00
07/11/2016	BILL	CIMORELLI, MICHAEL T	$1,527.87	$1,527.87
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/05/2015	PAYMENT	MIKE HARRIGAN CORK: D BANK: PNP INTERNET NUM: 20343690	$-390.00	$780.00
08/14/2015	PAYMENT	MIKE HARRIGAN CORK: D BANK: PNP INTERNET NUM: 19561747	$-392.83	$1,170.00
07/07/2015	BILL	HARRIGAN, MIKE	$1,562.83	$1,562.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-383.10	$1,143.00
07/08/2014	BILL	WIEGAND, MICHAEL A ET AL	$1,526.10	$1,526.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.52	$1,107.00
07/08/2013	BILL	WIEGAND, MICHAEL A ET AL	$1,478.52	$1,478.52
03/04/2013	PAYMENT	CHASE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.11	$1,125.00
07/10/2012	BILL	WIEGAND, MICHAEL A ET AL	$1,503.11	$1,503.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.03	$891.00
07/08/2011	BILL	WIEGAND, MICHAEL A ET AL	$1,189.03	$1,189.03
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.61	$840.00
07/08/2010	BILL	WIEGAND, MICHAEL A ET AL	$1,122.61	$1,122.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.08	$1,389.00
07/06/2009	BILL	WIEGAND, MICHAEL A ET AL	$1,853.08	$1,853.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.58	$1,317.00
07/15/2008	BILL	WIEGAND, MICHAEL A ET AL	$1,758.58	$1,758.58
02/21/2008	PAYMENT	GMAC MOTGAGE CHECK BANK: 70-2322 NUM: 80140079	$-406.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-406.00	$406.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-408.92	$1,218.00
07/12/2007	BILL	WIEGAND, MICHAEL A ET AL	$1,626.92	$1,626.92
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-376.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-376.00	$376.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-376.00	$752.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-378.42	$1,128.00
07/12/2006	BILL	STIMSON, BRANDON W ET AL	$1,506.42	$1,506.42
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-365.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-14.60	$365.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.60	$379.60
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-365.00	$365.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-365.00	$730.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-367.54	$1,095.00
07/15/2005	BILL	STIMSON, BRANDON W ET AL	$1,462.54	$1,462.54
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-358.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-358.00	$358.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-358.00	$716.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-361.97	$1,074.00
07/08/2004	BILL	STIMSON, BRANDON W ET AL	$1,435.97	$1,435.97