Tax Account 020-951-06

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Owners

FLINN, MICHAEL W & THERESA M
650 BUCKSKIN DR
FERNLEY, NV 89408-0000

FLINN, THERESA M

Account Summary

Account ID	020-951-06
Account Type	Real Estate
Location	650 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-951-06

Account Type

Real Estate

Location

650 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,548.05
Total	$5,548.05
Paid	$5,548.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,548.05

Total

$5,548.05

Paid

$5,548.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,390.05	$0.00	$1,390.05	$1,390.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.55	$490.92	$3,764.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,008.23	$0.00	$3,008.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,957.26	$0.00	$2,957.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,878.35	$0.00	$2,878.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,822.71	$0.00	$2,822.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,755.92	$0.00	$2,755.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,721.02	$0.00	$2,721.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,507.02	$0.00	$2,507.02	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	FLINN, MICHAEL W & THERESA M CHECK 4740	$-5,548.05	$0.00
07/16/2024	BILL	FLINN, MICHAEL W & THERESA M	$5,548.05	$5,548.05
03/22/2024	PAYMENT	MICHAEL W THERESA M FLINN PNP PNP - 153137589	$-3,764.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,764.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$229.08	$3,763.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.27	$3,534.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.83	$3,387.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.74	$3,305.29
07/17/2023	BILL	FLINN, MICHAEL W & THERESA M	$3,272.55	$3,272.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-752.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-752.00	$752.00
09/19/2022	PAYMENT	DOVENMUEHLE CHECK 0006833106	$-752.00	$1,504.00
08/21/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 6700675	$-752.23	$2,256.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,008.23
07/15/2022	BILL	VINSON, TOM & PATRICIA	$3,008.23	$3,008.23
01/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0018783875	$-739.27	$0.00
12/27/2021	PAYMENT	SILK TITLE CO CHECK 4946	$-739.27	$739.27
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-739.27	$1,478.54
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-739.45	$2,217.81
07/14/2021	BILL	VINSON, TOM & PATRICIA	$2,957.26	$2,957.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-719.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-719.00	$719.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$721.35	$2,157.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-721.35	$1,435.65
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-721.35	$2,157.00
07/09/2020	BILL	VINSON, TOM & PATRICIA	$2,878.35	$2,878.35
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-705.00	$705.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-707.71	$2,115.00
07/10/2019	BILL	VINSON, TOM & PATRICIA	$2,822.71	$2,822.71
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$688.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-688.00	$1,376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.92	$2,064.00
07/10/2018	BILL	VINSON, TOM & PATRICIA	$2,755.92	$2,755.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$680.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.02	$2,040.00
07/10/2017	BILL	VINSON, TOM & PATRICIA	$2,721.02	$2,721.02
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-626.00	$626.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-626.00	$1,252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$626.00	$1,878.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-629.02	$1,878.00
07/11/2016	BILL	VINSON, TOM & PATRICIA	$2,507.02	$2,507.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-634.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-634.00	$634.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-634.00	$1,268.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.99	$1,902.00
07/07/2015	BILL	VINSON, TOM & PATRICIA	$2,539.99	$2,539.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-619.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-619.00	$619.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-619.00	$1,238.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-619.88	$1,857.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$619.88	$2,476.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-619.88	$1,857.00
07/08/2014	BILL	VINSON, TOM & PATRICIA	$2,476.88	$2,476.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-603.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-603.00	$603.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-603.00	$1,206.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-606.30	$1,809.00
07/08/2013	BILL	VINSON, TOM & PATRICIA	$2,415.30	$2,415.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-588.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-588.00	$588.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-588.00	$1,176.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-591.83	$1,764.00
07/10/2012	BILL	VINSON, TOM & PATRICIA	$2,355.83	$2,355.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-481.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-481.00	$481.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-481.00	$962.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-481.99	$1,443.00
07/08/2011	BILL	VINSON, TOM & PATRICIA	$1,924.99	$1,924.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-467.00	$0.00
11/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 41820	$-467.00	$467.00
11/10/2010	PAYMENT	VINSON, PATTI CHECK BANK: 70-2382 NUM: 89288735	$-485.68	$934.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.68	$1,419.68
08/11/2010	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 70-2382 NUM: 51734710	$-467.92	$1,401.00
07/08/2010	BILL	VINSON, TOM & PATRICIA	$1,868.92	$1,868.92
04/09/2010	PAYMENT	VINSON, PATTI CHECK BANK: 70-2382 NUM: 94816996	$-32.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$32.12
03/08/2010	PAYMENT	VINSON, PATTI CHECK BANK: 70-2382 NUM: 83193516	$-772.00	$30.88
01/25/2010	PAYMENT	VINSON, PATTI CHECK BANK: 77-2382 NUM: 69527224	$-772.00	$802.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.88	$1,574.88
09/25/2009	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 79-148 NUM: 158475827	$-741.00	$1,544.00
08/21/2009	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 79-148 NUM: 154605319	$-805.27	$2,285.00
07/06/2009	BILL	VINSON, TOM & PATRICIA	$3,090.27	$3,090.27
02/25/2009	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1839	$-750.00	$0.00
01/13/2009	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1831	$-750.00	$750.00
10/15/2008	PAYMENT	VINSON, TOM & PATTI CHECK BANK: 94-7074 NUM: 1807	$-750.00	$1,500.00
08/22/2008	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1791	$-750.35	$2,250.00
07/15/2008	BILL	VINSON, TOM & PATRICIA	$3,000.35	$3,000.35
01/04/2008	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1638	$-713.00	$0.00
09/26/2007	PAYMENT	VINSON, TOM CHECK BANK: 94-7074 NUM: 1559	$-713.00	$713.00
09/21/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 394366	$-713.00	$1,426.00
08/13/2007	PAYMENT	VINSON, TOM CHECK BANK: 94-7074 NUM: 1522	$-713.72	$2,139.00
07/12/2007	BILL	VINSON, TOM & PATRICIA	$2,852.72	$2,852.72
02/27/2007	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1380	$-692.00	$0.00
01/04/2007	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1319	$-692.00	$692.00
11/02/2006	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1257	$-719.68	$1,384.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.68	$2,103.68
08/30/2006	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 94-7074 NUM: 1202	$-693.64	$2,076.00
07/12/2006	BILL	VINSON, TOM & PATRICIA	$2,769.64	$2,769.64
03/07/2006	PAYMENT	VINSON, TOM & PATTI CHECK BANK: 94-7074 NUM: 1028	$-647.00	$0.00
01/12/2006	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 11-4288 NUM: 4805	$-647.00	$647.00
10/14/2005	PAYMENT	VINSON, TOM & PATRICIA CHECK BANK: 90-7216 NUM: 2827	$-647.00	$1,294.00
08/24/2005	PAYMENT	VINSON, TOM & PATTI CHECK BANK: 90-7216 NUM: 2800	$-647.74	$1,941.00
07/15/2005	BILL	VINSON, TOM & PATRICIA	$2,588.74	$2,588.74
04/13/2005	PAYMENT	TOM/PATTI VINSON CHECK BANK: 90-7216 NUM: 2723	$-216.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.10	$216.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
11/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89589	$-105.04	$202.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.04	$307.04
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-102.51	$303.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$405.51	$405.51