Tax Account 021-051-19

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Owners

PRESTA, NATALIE LOUISE
1300 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-051-19
Account Type	Real Estate
Location	1300 TRUCKEE LN FERNLEY
Balance	$404.00
Currently Due	$0.00

Account ID

021-051-19

Account Type

Real Estate

Location

1300 TRUCKEE LN
FERNLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.04
Total	$1,618.04
Paid	$1,214.04
Balance	$404.00
Due	$0.00
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

$1,618.04

Total

$1,618.04

Paid

$1,214.04

Balance

$404.00

Due

$0.00

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	Paid	$406.04	$0.00	$406.04	$406.04	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.85	$0.00	$1,526.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,492.69	$0.00	$1,492.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,463.52	$0.00	$1,463.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,384.60	$50.47	$1,435.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,219.62	$0.00	$1,219.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.65	$0.00	$1,192.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-406.04	$1,212.00
07/16/2024	BILL	PRESTA, NATALIE LOUISE	$1,618.04	$1,618.04
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-383.85	$1,143.00
07/17/2023	BILL	PRESTA, NATALIE LOUISE	$1,526.85	$1,526.85
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.69	$1,119.00
07/15/2022	BILL	PRESTA, NATALIE LOUISE	$1,492.69	$1,492.69
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.84	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.84	$365.84
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.84	$731.68
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-366.00	$1,097.52
07/14/2021	BILL	PRESTA, NATALIE LOUISE	$1,463.52	$1,463.52
04/20/2021	PAYMENT	CORELOGIC CHECK 410709375	$-51.47	$0.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810115490	$-345.00	$51.47
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$396.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.76	$395.47
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$376.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.91	$721.71
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$703.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.80	$1,048.80
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 013013	$-348.60	$1,035.00
07/09/2020	BILL	KING, JAMES W & STACI L	$1,383.60	$1,383.60
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-317.22	$939.00
07/10/2019	BILL	KING, JAMES W & STACI L	$1,256.22	$1,256.22
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.62	$912.00
07/10/2018	BILL	KING, JAMES W & STACI L	$1,219.62	$1,219.62
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-298.65	$894.00
07/10/2017	BILL	KING, JAMES W & STACI L	$1,192.65	$1,192.65
07/18/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796547	$-1,171.02	$0.00
07/11/2016	BILL	KING, JAMES W & STACI L	$1,171.02	$1,171.02
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651519	$-1,209.36	$0.00
07/07/2015	BILL	KING, JAMES W & STACI L	$1,209.36	$1,209.36
02/09/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 615627	$-301.60	$0.00
01/20/2015	PAYMENT	KING, STACI L. CHECK NUM: 1068	$-145.00	$301.60
01/20/2015	PAYMENT	KING, STACI L. CHECK NUM: 1031	$-145.00	$446.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.60	$591.60
10/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20327	$-290.00	$580.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-291.29	$870.00
07/08/2014	BILL	GROVES, KIMIKO A	$1,161.29	$1,161.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-282.43	$837.00
07/08/2013	BILL	GROVES, KIMIKO A	$1,119.43	$1,119.43
03/04/2013	PAYMENT	CHASE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.68	$912.00
07/10/2012	BILL	GROVES, KIMIKO A	$1,216.68	$1,216.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-299.97	$891.00
07/08/2011	BILL	GROVES, KIMIKO A	$1,190.97	$1,190.97
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.01	$876.00
07/08/2010	BILL	GROVES, KIMIKO A	$1,170.01	$1,170.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-372.13	$1,110.00
07/06/2009	BILL	GROVES, KIMIKO A	$1,482.13	$1,482.13
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-350.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-350.00	$350.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-350.00	$700.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-353.55	$1,050.00
07/15/2008	BILL	GROVES, KIMIKO A	$1,403.55	$1,403.55
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-316.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-316.00	$316.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-316.00	$632.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-316.87	$948.00
07/12/2007	BILL	GROVES, KIMIKO A	$1,264.87	$1,264.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-308.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-308.00	$308.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-308.00	$616.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-308.40	$924.00
07/12/2006	BILL	GROVES, KIMIKO A	$1,232.40	$1,232.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-300.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-300.00	$300.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-300.00	$600.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-300.87	$900.00
07/15/2005	BILL	GROVES, KIMIKO A	$1,200.87	$1,200.87
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-292.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-292.00	$292.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-292.00	$584.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-294.26	$876.00
07/08/2004	BILL	GROVES, KIMIKO A	$1,170.26	$1,170.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-287.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-287.71	$287.71
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-287.71	$575.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-287.72	$863.13
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$287.72	$1,150.85
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-287.72	$863.13
07/18/2003	BILL	GROVES, KIMIKO A	$1,150.85	$1,150.85
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-273.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-273.00	$273.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-273.00	$546.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-275.76	$819.00
07/12/2002	BILL	GROVES, KIMIKO A	$1,094.76	$1,094.76
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-246.16	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-86.56	$246.16
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-246.40	$332.72
08/03/2001	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-172 NUM: 004869	$-405.76	$579.12
07/12/2001	BILL	GROVES, KIMIKO A	$984.88	$984.88
03/13/2001	PAYMENT	GROVES, DALE OR KIM CHECK BANK: 94-204 NUM: 5665	$-143.49	$0.00
01/12/2001	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK BANK: 94-204 NUM: 5598	$-143.49	$143.49
10/12/2000	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK BANK: 94-204 NUM: 5504	$-143.49	$286.98
08/18/2000	PAYMENT	GROVES, DALE OR KIM CHECK BANK: 94-204 NUM: 5438	$-143.64	$430.47
07/17/2000	BILL	GROVES, KEVIN DALE & KIMIKO A	$574.11	$574.11
02/29/2000	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK BANK: 94-204 NUM: 5258	$-149.35	$0.00
01/17/2000	PAYMENT	GROVES, DALE OR KIM CHECK BANK: 94-204 NUM: 5201	$-149.35	$149.35
10/07/1999	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK BANK: 94-204 NUM: 5109	$-149.35	$298.70
08/12/1999	PAYMENT	James P. Corridori CHECK BANK: 91-119 NUM: 5055*	$-149.53	$448.05
07/17/1999	BILL	GROVES, KEVIN DALE & KIMIKO A	$597.58	$597.58
02/19/1999	PAYMENT	GROVES, DALE OR KIM CHECK	$-150.96	$0.00
01/12/1999	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-150.96	$150.96
10/13/1998	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-150.96	$301.92
08/14/1998	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-151.18	$452.88
07/13/1998	BILL	GROVES, KEVIN DALE & KIMIKO A	$604.06	$604.06
03/24/1998	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-4.76	$0.00
03/18/1998	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-118.88	$4.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.76	$123.64
01/13/1998	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-118.88	$118.88
09/23/1997	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-118.88	$237.76
08/22/1997	PAYMENT	GROVES, KEVIN DALE & KIMIKO A CHECK	$-119.04	$356.64
07/14/1997	BILL	GROVES, KEVIN DALE & KIMIKO A	$475.68	$475.68
02/20/1997	PAYMENT	GROVES, KEVIN DALE & KIMIKO A	$-103.73	$0.00
01/14/1997	PAYMENT	GROVES, KEVIN DALE & KIMIKO A	$-103.73	$103.73
10/10/1996	PAYMENT	GROVES, KEVIN DALE & KIMIKO A	$-103.73	$207.46
08/27/1996	PAYMENT	GROVES, KEVIN DALE & KIMIKO A	$-103.87	$311.19
07/18/1996	BILL	GROVES, KEVIN DALE & KIMIKO A	$415.06	$415.06