Tax Account 020-992-07

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Owners

POULIOT, SUSAN A TR
45 DESERT DUDE CT
SPARKS, NV 89441-0000

Account Summary

Account ID	020-992-07
Account Type	Real Estate
Location	1637 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-07

Account Type

Real Estate

Location

1637 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,965.88
Total	$1,965.88
Paid	$1,965.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,965.88

Total

$1,965.88

Paid

$1,965.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$492.88	$0.00	$492.88	$492.88	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,821.60	$0.00	$1,821.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,699.24	$0.00	$1,699.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,635.94	$0.00	$1,635.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,603.75	$0.00	$1,603.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.37	$0.00	$1,416.37	$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
08/10/2023	PAYMENT	POULIOT, SUSAN A TR CHECK 242	$-1,965.88	$0.00
07/17/2023	BILL	POULIOT, SUSAN A TR	$1,965.88	$1,965.88
08/16/2022	PAYMENT	POULIOT, SUSAN A TR CHECK 193	$-1,821.60	$0.00
07/15/2022	BILL	POULIOT, SUSAN A TR	$1,821.60	$1,821.60
08/05/2021	PAYMENT	POULIOT, SUSAN A TR CHECK 117	$-1,805.19	$0.00
07/14/2021	BILL	POULIOT, SUSAN A TR	$1,805.19	$1,805.19
08/04/2020	PAYMENT	POULIOT, SUSAN CHECK NUM: 4636	$-848.00	$0.00
07/23/2020	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4628	$-851.24	$848.00
07/09/2020	BILL	POULIOT, SUSAN A TR	$1,699.24	$1,699.24
09/12/2019	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4556	$-819.94	$0.00
08/06/2019	PAYMENT	POULIOT, SUSAN CHECK NUM: 4552	$-816.00	$819.94
07/10/2019	BILL	POULIOT, SUSAN A TR	$1,635.94	$1,635.94
08/07/2018	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4463	$-400.00	$0.00
08/07/2018	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4462	$-400.00	$400.00
07/24/2018	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4458	$-400.00	$800.00
07/24/2018	PAYMENT	POULIOT, SUSAN A CHECK NUM: 4457	$-403.75	$1,200.00
07/10/2018	BILL	POULIOT, SUSAN A TR	$1,603.75	$1,603.75
08/02/2017	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4356	$-800.00	$0.00
07/20/2017	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4355	$-801.89	$800.00
07/10/2017	BILL	POULIOT, SUSAN A TR	$1,601.89	$1,601.89
08/02/2016	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4201	$-708.00	$0.00
07/26/2016	PAYMENT	POULIOT, SUSAN A TR CHECK NUM: 4194	$-708.37	$708.00
07/11/2016	BILL	POULIOT, SUSAN A TR	$1,416.37	$1,416.37
09/02/2015	PAYMENT	POULIOT, SUSAN CHECK NUM: 4054	$-362.00	$0.00
09/02/2015	PAYMENT	POULIOT, SUSAN CHECK NUM: 4053	$-362.00	$362.00
09/02/2015	PAYMENT	POULIOT, SUSAN CHECK NUM: 4052	$-362.00	$724.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.52	$1,086.00
07/07/2015	BILL	BRUSATORY, MONTRUE D	$1,451.52	$1,451.52
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-358.27	$1,062.00
07/08/2014	BILL	BRUSATORY, MONTRUE D	$1,420.27	$1,420.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-347.60	$1,041.00
07/08/2013	BILL	BRUSATORY, MONTRUE D	$1,388.60	$1,388.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.21	$1,053.00
07/10/2012	BILL	BRUSATORY, MONTRUE D	$1,407.21	$1,407.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.71	$792.00
07/08/2011	BILL	BRUSATORY, MONTRUE D	$1,056.71	$1,056.71
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-258.05	$768.00
07/08/2010	BILL	BRUSATORY, MONTRUE D	$1,026.05	$1,026.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
07/22/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-105112	$-423.85	$1,269.00
07/06/2009	BILL	METLIFE HOME LOANS	$1,692.85	$1,692.85
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.55	$1,257.00
07/15/2008	BILL	GUTIERREZ, FREDDY	$1,678.55	$1,678.55
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-407.00	$407.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-407.19	$1,221.00
07/12/2007	BILL	GUTIERREZ, FREDDY	$1,628.19	$1,628.19
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-395.00	$395.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-395.00	$790.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-395.77	$1,185.00
07/12/2006	BILL	GUTIERREZ, FREDDY	$1,580.77	$1,580.77
03/06/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107698	$-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