Tax Account 020-991-34

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Owners

PICINSKI, PATRYK L & ELIZA
2452 MELODY LN
RENO, NV 89511-0000

PICINSKI, ELIZA

Account Summary

Account ID	020-991-34
Account Type	Real Estate
Location	538 DUTCH OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-34

Account Type

Real Estate

Location

538 DUTCH OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,085.77
Total	$2,085.77
Paid	$2,085.77
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

$2,085.77

Total

$2,085.77

Paid

$2,085.77

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	$522.77	$0.00	$522.77	$522.77	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,933.02	$0.00	$1,933.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,845.89	$0.00	$1,845.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.92	$0.00	$1,736.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.26	$0.00	$1,671.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.75	$0.00	$1,615.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.70	$0.00	$1,600.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.20	$0.00	$1,415.20	$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	VALON MORTGAGE, INC ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.77	$1,563.00
07/17/2023	BILL	PICINSKI, PATRYK L & ELIZA	$2,085.77	$2,085.77
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.02	$1,449.00
07/15/2022	BILL	PICINSKI, PATRYK L & ELIZA	$1,933.02	$1,933.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.43	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.43	$461.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.43	$922.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.60	$1,384.29
07/14/2021	BILL	PICINSKI, PATRYK L & ELIZA	$1,845.89	$1,845.89
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.92	$1,302.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-434.92	$867.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-434.92	$1,302.00
07/09/2020	BILL	PICINSKI, PATRYK L & ELIZA	$1,736.92	$1,736.92
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-420.26	$1,251.00
07/10/2019	BILL	PICINSKI, PATRYK L & ELIZA	$1,671.26	$1,671.26
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.75	$1,209.00
07/10/2018	BILL	PICINSKI, PATRYK L & ELIZA	$1,615.75	$1,615.75
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-400.70	$1,200.00
07/10/2017	BILL	PICINSKI, PATRYK L & ELIZA	$1,600.70	$1,600.70
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-353.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-353.00	$353.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-353.00	$706.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-356.20	$1,059.00
07/11/2016	BILL	LAMB, RONALD G & BARBARA E TRS	$1,415.20	$1,415.20
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-362.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-362.00	$362.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-362.00	$724.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-364.37	$1,086.00
07/07/2015	BILL	LAMB, RONALD G & BARBARA E TRS	$1,450.37	$1,450.37
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-354.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-354.00	$354.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871150	$-354.00	$708.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650351	$-355.13	$1,062.00
07/08/2014	BILL	LAMB, RONALD G & BARBARA E TRS	$1,417.13	$1,417.13
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837690	$-343.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825196	$-343.00	$343.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810566	$-343.00	$686.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802955	$-344.94	$1,029.00
07/08/2013	BILL	LAMB, RONALD G & BARBARA E TRS	$1,373.94	$1,373.94
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776052	$-348.00	$0.00
12/18/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 764260	$-348.00	$348.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746953	$-348.00	$696.00
08/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740900	$-348.02	$1,044.00
07/10/2012	BILL	LAMB, RONALD G & BARBARA E TRS	$1,392.02	$1,392.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.98	$780.00
07/08/2011	BILL	NELSON, KRISTINA L	$1,040.98	$1,040.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.78	$756.00
07/08/2010	BILL	NELSON, KRISTINA L	$1,010.78	$1,010.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.52	$1,248.00
07/06/2009	BILL	NELSON, KRISTINA L	$1,667.52	$1,667.52
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.33	$1,230.00
07/15/2008	BILL	NELSON, KRISTINA L	$1,641.33	$1,641.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-398.00	$398.00
10/02/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6127748	$-0.47	$796.00
10/02/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8382784	$-11.65	$796.47
10/02/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 66-1 NUM: 8382783	$-398.00	$808.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$1,206.12
07/26/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 00 NUM: 68071	$-386.43	$1,205.65
07/12/2007	BILL	NELSON, KRISTINA L	$1,592.08	$1,592.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-386.00	$386.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-386.00	$772.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-387.72	$1,158.00
07/12/2006	BILL	NELSON, KRISTINA L	$1,545.72	$1,545.72
01/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106439	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
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