Tax Account 020-992-01

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Owners

ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS
3260 VISTA VALLATA
GARDNERVILLE, NV 89410

ILIAN, MARIE-LAURE H DUBOIS

Account Summary

Account ID	020-992-01
Account Type	Real Estate
Location	1625 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-01

Account Type

Real Estate

Location

1625 MEADOWS AVE
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
03/01/2024	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE CHECK 3938	$-521.00	$0.00
01/04/2024	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3927	$-521.00	$521.00
10/06/2023	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE CHECK 3911	$-521.00	$1,042.00
08/29/2023	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK 3904	$-522.77	$1,563.00
07/17/2023	BILL	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS	$2,085.77	$2,085.77
02/27/2023	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3879	$-483.00	$0.00
12/08/2022	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK 3867	$-483.00	$483.00
10/11/2022	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK 3853	$-483.00	$966.00
08/23/2022	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK 3842	$-484.02	$1,449.00
07/15/2022	BILL	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS	$1,933.02	$1,933.02
03/01/2022	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3814	$-461.43	$0.00
01/04/2022	PAYMENT	ILIAN, TIMOTHY &A MARIE-LAURE CHECK 3804	$-461.43	$461.43
10/05/2021	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK 3785	$-461.43	$922.86
08/16/2021	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS CHECK CK. 3769	$-461.60	$1,384.29
07/14/2021	BILL	ILIAN, TIMOTHY & MARIE-LAURE H DUBOIS	$1,845.89	$1,845.89
11/12/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 10753	$-868.00	$0.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.92	$1,302.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-434.92	$867.08
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-434.92	$1,302.00
07/09/2020	BILL	SHEPHERD, JAMES M	$1,736.92	$1,736.92
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-420.26	$1,251.00
07/10/2019	BILL	SHEPHERD, JAMES M	$1,671.26	$1,671.26
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.75	$1,209.00
07/10/2018	BILL	SHEPHERD, JAMES M	$1,615.75	$1,615.75
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.70	$1,200.00
07/10/2017	BILL	SHEPHERD, JAMES M	$1,600.70	$1,600.70
01/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 169879	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.20	$1,059.00
07/11/2016	BILL	SHEPHERD, JAMES M	$1,415.20	$1,415.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.37	$1,086.00
07/07/2015	BILL	SHEPHERD, JAMES M	$1,450.37	$1,450.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-355.13	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$355.13	$1,417.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-355.13	$1,062.00
07/08/2014	BILL	SHEPHERD, JAMES M	$1,417.13	$1,417.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-344.94	$1,029.00
07/08/2013	BILL	SHEPHERD, JAMES M	$1,373.94	$1,373.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-348.02	$1,044.00
07/10/2012	BILL	SHEPHERD, JAMES M	$1,392.02	$1,392.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.98	$780.00
07/08/2011	BILL	JONES, RONALD SCOTT ET AL	$1,040.98	$1,040.98
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.78	$756.00
07/08/2010	BILL	JONES, RONALD SCOTT ET AL	$1,010.78	$1,010.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-419.52	$1,248.00
07/06/2009	BILL	JONES, RONALD SCOTT ET AL	$1,667.52	$1,667.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.33	$1,230.00
07/15/2008	BILL	JONES, RONALD SCOTT ET AL	$1,641.33	$1,641.33
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-398.00	$398.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-398.08	$1,194.00
07/12/2007	BILL	JONES, RONALD SCOTT ET AL	$1,592.08	$1,592.08
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-386.00	$386.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-386.00	$772.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-387.72	$1,158.00
07/12/2006	BILL	JONES, RONALD SCOTT ET AL	$1,545.72	$1,545.72
12/20/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105595	$-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