Tax Account 020-972-06

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Owners

DUNCAN, MICHAEL G & JULIE K TRS
945 LASSO WAY
FERNLEY, NV 89408-0000

DUNCAN, JULIE K TR

Account Summary

Account ID	020-972-06
Account Type	Real Estate
Location	945 LASSO WAY FERNLEY
Balance	$3,464.94
Currently Due	$866.94

Account ID

020-972-06

Account Type

Real Estate

Location

945 LASSO WAY
FERNLEY

Balance

$3,464.94

Currently Due

$866.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.94
Total	$3,464.94
Paid	$0.00
Balance	$3,464.94
Due	$866.94
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

$3,464.94

Total

$3,464.94

Paid

$0.00

Balance

$3,464.94

Due

$866.94

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	Due	$866.94	$0.00	$866.94	$0.00	$866.94
2	10/07/2024	10/17/2024	Due	$866.00	$0.00	$866.00	$0.00	$1,732.94
3	01/06/2025	01/16/2025	Due	$866.00	$0.00	$866.00	$0.00	$2,598.94
4	03/03/2025	03/13/2025	Due	$866.00	$0.00	$866.00	$0.00	$3,464.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.26	$0.00	$3,383.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,239.89	$0.00	$3,239.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,182.15	$0.00	$3,182.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,096.68	$0.00	$3,096.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,603.39	$0.00	$2,603.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,542.99	$0.00	$2,542.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,514.30	$0.00	$2,514.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,305.53	$0.00	$2,305.53	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	DUNCAN, MICHAEL G & JULIE K TRS	$3,464.94	$3,464.94
07/31/2023	PAYMENT	MICHAEL DUNCAN PNP PNP - 139990138	$-3,383.26	$0.00
07/17/2023	BILL	DUNCAN, MICHAEL G & JULIE K TRS	$3,383.26	$3,383.26
08/15/2022	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK CK 10086	$-3,239.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,239.89
07/15/2022	BILL	DUNCAN, MICHAEL G & JULIE K TRS	$3,239.89	$3,239.89
08/10/2021	PAYMENT	MICHAEL G JULIE K T DUNCAN PNP PNP - 98536174	$-3,182.15	$0.00
07/14/2021	BILL	DUNCAN, MICHAEL G & JULIE K TRS	$3,182.15	$3,182.15
08/07/2020	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 10159	$-3,096.68	$0.00
07/09/2020	BILL	DUNCAN, MICHAEL G & JULIE K TR	$3,096.68	$3,096.68
07/31/2019	PAYMENT	DUNCAN, MICHAEL G & JULIE K TR CHECK NUM: 10136	$-2,603.39	$0.00
07/10/2019	BILL	DUNCAN, MICHAEL G & JULIE K TR	$2,603.39	$2,603.39
08/02/2018	PAYMENT	DUNCAN, MICHAEL G & JULIE K TR CHECK NUM: 10098	$-2,542.99	$0.00
07/10/2018	BILL	DUNCAN, MICHAEL G & JULIE K TR	$2,542.99	$2,542.99
07/27/2017	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 10037	$-2,514.30	$0.00
07/10/2017	BILL	DUNCAN, MICHAEL G & JULIE K	$2,514.30	$2,514.30
08/01/2016	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 9903	$-2,305.53	$0.00
07/11/2016	BILL	DUNCAN, MICHAEL G & JULIE K	$2,305.53	$2,305.53
11/23/2015	PAYMENT	DUNCAN, JULIE OR MIKE CHECK NUM: 9870	$-584.00	$0.00
10/28/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132672	$-584.00	$584.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-584.00	$1,168.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-586.91	$1,752.00
07/07/2015	BILL	WOOLSEY, MATTHEW C & LAURA	$2,338.91	$2,338.91
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-570.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-570.00	$570.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-570.00	$1,140.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-571.67	$1,710.00
07/08/2014	BILL	WOOLSEY, MATTHEW C & LAURA	$2,281.67	$2,281.67
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-556.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-556.00	$556.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-556.00	$1,112.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-557.76	$1,668.00
07/08/2013	BILL	WOOLSEY, MATTHEW C & LAURA	$2,225.76	$2,225.76
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-542.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-542.00	$542.00
09/12/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 10608	$-542.00	$1,084.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-545.81	$1,626.00
07/10/2012	BILL	WOOLSEY, MATTHEW C & LAURA	$2,171.81	$2,171.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-436.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-436.00	$436.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-436.00	$872.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-438.33	$1,308.00
07/08/2011	BILL	WOOLSEY, MATTHEW C & LAURA	$1,746.33	$1,746.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-423.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-423.00	$423.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.47	$1,269.00
07/08/2010	BILL	WOOLSEY, MATTHEW C & LAURA	$1,695.47	$1,695.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-695.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-695.00	$695.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-695.00	$1,390.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-696.04	$2,085.00
07/06/2009	BILL	WOOLSEY, MATTHEW C & LAURA	$2,781.04	$2,781.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-766.33	$2,289.00
07/15/2008	BILL	WOOLSEY, MATTHEW C & LAURA	$3,055.33	$3,055.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-727.00	$727.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-729.04	$2,181.00
07/12/2007	BILL	WOOLSEY, MATTHEW C & LAURA	$2,910.04	$2,910.04
03/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4344	$-2,216.84	$0.00
03/19/2007	AMENDMENT	remove penalty	$-127.08	$2,216.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$127.08	$2,343.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.60	$2,216.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.24	$2,146.24
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1386	$-707.26	$2,118.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$2,825.26	$2,825.26
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE TRUST CHECK BANK: 94-77 NUM: 5872	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35