Tax Account 020-991-11

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Owners

VINCENT, ROBERT MICHAEL III
552 SPUR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-11
Account Type	Real Estate
Location	552 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-11

Account Type

Real Estate

Location

552 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,190.18
Total	$2,190.18
Paid	$2,190.18
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

$2,190.18

Total

$2,190.18

Paid

$2,190.18

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	$549.18	$0.00	$549.18	$549.18	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,026.71	$0.00	$2,026.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.67	$19.33	$1,952.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.30	$0.00	$1,817.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,746.59	$92.65	$1,839.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.52	$95.11	$1,782.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,669.57	$16.68	$1,686.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.32	$104.81	$1,587.13	$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	5.96	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.18	$1,641.00
07/17/2023	BILL	VINCENT, ROBERT MICHAEL III	$2,190.18	$2,190.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.71	$1,518.00
07/15/2022	BILL	VINCENT, ROBERT MICHAEL III	$2,026.71	$2,026.71
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.13	$0.00
12/28/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53115758	$-483.13	$483.13
12/28/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53115754	$-502.46	$966.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.33	$1,468.72
08/04/2021	PAYMENT	STEWART TITLE CHECK 23719	$-483.28	$1,449.39
07/14/2021	BILL	VINCENT, ROBERT M	$1,932.67	$1,932.67
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012640	$-455.30	$1,362.00
07/09/2020	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,817.30	$1,817.30
06/19/2020	PAYMENT	HICKEY, JAMES M & HUNTER J CHECK NUM: 1675	$-493.77	$0.00
06/01/2020	INTEREST	Monthly Interest	$36.33	$493.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$457.44
03/19/2020	PENALTY	POSTAGE	$1.00	$454.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.44	$453.44
02/21/2020	PAYMENT	HICKEY, JAMES MICHAEL & SYLVIA CHECK NUM: 1576	$-453.44	$436.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.44	$889.44
12/09/2019	PAYMENT	HICKEY, JAMES M & HUNTER J CHECK NUM: 1516	$-453.44	$872.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.44	$1,325.44
08/21/2019	PAYMENT	HICKEY, JAMES CHECK NUM: 1455	$-438.59	$1,308.00
07/10/2019	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,746.59	$1,746.59
07/03/2019	PAYMENT	JAMES M. HICKEY CORK: D BANK: PNP INTERNET NUM: 60688032	$-482.43	$0.00
07/01/2019	INTEREST	Monthly Interest	$3.51	$482.43
06/03/2019	INTEREST	Monthly Interest	$35.08	$478.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$443.84
04/04/2019	PENALTY	Postage	$1.00	$438.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.84	$437.84
02/27/2019	PAYMENT	JAMES HICKEY CORK: D BANK: PNP INTERNET NUM: 55147559	$-437.84	$421.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.84	$858.84
11/21/2018	PAYMENT	HICKEY, JAMES MICHAEL & SYLVIA CHECK NUM: 1252	$-437.84	$842.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.84	$1,279.84
08/24/2018	PAYMENT	HICKEY, JAMES CHECK NUM: 1177	$-424.52	$1,263.00
07/10/2018	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,687.52	$1,687.52
03/09/2018	PAYMENT	HICKEY, JAMES CHECK NUM: 1067	$-417.00	$0.00
01/08/2018	PAYMENT	JMH LLC CHECK NUM: 1809	$-850.68	$417.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.68	$1,267.68
08/10/2017	PAYMENT	JMH LLC CHECK NUM: 1779	$-418.57	$1,251.00
07/10/2017	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,669.57	$1,669.57
04/14/2017	PAYMENT	JMH, LLC CHECK NUM: 1736	$-792.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$792.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.00	$791.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$754.80
11/16/2016	PAYMENT	JMH, LLC CHECK NUM: 1664	$-794.33	$740.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.12	$1,534.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.89	$1,497.21
07/11/2016	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,482.32	$1,482.32
04/22/2016	PAYMENT	JMH, LLC CHECK NUM: 1532	$-1,746.09	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,746.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$106.22	$1,745.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.30	$1,638.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.97	$1,570.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.22	$1,532.60
07/07/2015	BILL	HICKEY, JAMES MICHAEL & SYLVIA	$1,517.38	$1,517.38
02/27/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895727	$-370.00	$0.00
01/05/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754898	$-370.00	$370.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-370.00	$740.00
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-372.04	$1,110.00
07/08/2014	BILL	CARLSON, JOHN S & SANDI	$1,482.04	$1,482.04
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-359.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-359.00	$359.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-359.00	$718.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-359.24	$1,077.00
07/08/2013	BILL	CARLSON, JOHN S & SANDI	$1,436.24	$1,436.24
02/21/2013	PAYMENT	SUNTRUST CHECK NUM: 696598	$-364.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-364.00	$364.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-364.00	$728.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-365.16	$1,092.00
07/10/2012	BILL	CARLSON, JOHN S & SANDI	$1,457.16	$1,457.16
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-285.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-285.00	$285.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-285.00	$570.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-285.09	$855.00
07/08/2011	BILL	CARLSON, JOHN S & SANDI	$1,140.09	$1,140.09
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-269.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-269.00	$269.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-269.00	$538.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-269.38	$807.00
07/08/2010	BILL	CARLSON, JOHN S & SANDI	$1,076.38	$1,076.38
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-444.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-444.00	$444.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-444.00	$888.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-444.36	$1,332.00
07/06/2009	BILL	CARLSON, JOHN S & SANDI	$1,776.36	$1,776.36
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-485.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-485.00	$485.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-485.00	$970.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-487.69	$1,455.00
07/15/2008	BILL	CARLSON, JOHN S & SANDI	$1,942.69	$1,942.69
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-449.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-449.00	$449.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-449.00	$898.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-450.41	$1,347.00
07/12/2007	BILL	CARLSON, JOHN S & SANDI	$1,797.41	$1,797.41
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-416.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-416.00	$416.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-416.00	$832.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-416.27	$1,248.00
07/12/2006	BILL	CARLSON, JOHN S & SANDI	$1,664.27	$1,664.27
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103794	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49