Tax Account 021-092-49

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Owners

NAGEL, THOMAS JAMES
280 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-49
Account Type	Real Estate
Location	280 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-49

Account Type

Real Estate

Location

280 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$930.86
Total	$930.86
Paid	$930.86
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

$930.86

Total

$930.86

Paid

$930.86

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	$234.86	$0.00	$234.86	$234.86	$0.00
2	10/02/2023	10/13/2023	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/02/2024	01/13/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/04/2024	03/15/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$904.52	$0.00	$904.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$914.83	$0.00	$914.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$897.60	$0.00	$897.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$886.90	$0.00	$886.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$905.90	$0.00	$905.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$772.02	$0.00	$772.02	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-232.00	$464.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-234.86	$696.00
07/17/2023	BILL	NAGEL, THOMAS JAMES	$930.86	$930.86
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-226.52	$678.00
07/15/2022	BILL	NAGEL, THOMAS JAMES	$904.52	$904.52
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-228.66	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-228.66	$228.66
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-228.66	$457.32
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-228.85	$685.98
07/14/2021	BILL	NAGEL, THOMAS JAMES	$914.83	$914.83
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$226.45	$669.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-226.45	$442.55
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.45	$669.00
07/09/2020	BILL	NAGEL, THOMAS JAMES	$895.45	$895.45
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.60	$672.00
07/10/2019	BILL	NAGEL, THOMAS JAMES	$897.60	$897.60
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.90	$663.00
07/10/2018	BILL	NAGEL, THOMAS JAMES	$886.90	$886.90
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/08/2017	PAYMENT	PRIMELENDING CHECK NUM: 48567	$-226.00	$226.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC. CHECK NUM: 2987	$-226.00	$452.00
07/24/2017	PAYMENT	ROBERT C. HERRERA INC CHECK NUM: 2909	$-227.90	$678.00
07/10/2017	BILL	HERSH, LAWRENCE K	$905.90	$905.90
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-196.02	$576.00
07/11/2016	BILL	HERSH, LAWRENCE K	$772.02	$772.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.55	$579.00
07/07/2015	BILL	HERSH, LAWRENCE K	$774.55	$774.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-193.03	$570.00
07/08/2014	BILL	HERSH, LAWRENCE K	$763.03	$763.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	CHASE CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-189.52	$561.00
07/08/2013	BILL	HERSH, LAWRENCE K	$750.52	$750.52
03/04/2013	PAYMENT	CHASE CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	CHASE CHECK	$-187.65	$552.00
07/10/2012	BILL	HERSH, LAWRENCE K	$739.65	$739.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-88.50	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-88.50	$88.50
10/06/2011	AMENDMENT	Removed/per TCID	$-165.00	$177.00
10/03/2011	PAYMENT	CHASE CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	CHASE CHECK	$-173.02	$513.00
07/08/2011	BILL	HERSH, LAWRENCE K	$686.02	$686.02
03/07/2011	PAYMENT	CHASE CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.77	$504.00
07/08/2010	BILL	HERSH, LAWRENCE K	$675.77	$675.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.99	$600.00
07/06/2009	BILL	HERSH, LAWRENCE K	$803.99	$803.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-187.24	$555.00
07/15/2008	BILL	HERSH, LAWRENCE K	$742.24	$742.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-156.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-156.00	$156.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-157.36	$468.00
07/12/2007	BILL	HERSH, LAWRENCE K	$625.36	$625.36
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-152.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$152.00	$152.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-152.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-152.00	$152.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-152.00	$304.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-155.51	$456.00
07/12/2006	BILL	HERSH, LAWRENCE K	$611.51	$611.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-149.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-149.00	$149.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-149.00	$298.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-151.08	$447.00
07/15/2005	BILL	HERSH, LAWRENCE K	$598.08	$598.08
02/15/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 319250	$-146.00	$0.00
01/05/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 303833	$-146.00	$146.00
10/06/2004	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 274227	$-146.00	$292.00
08/17/2004	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 258267	$-147.03	$438.00
07/08/2004	BILL	HERSH, LAWRENCE K	$585.03	$585.03
03/01/2004	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 222993	$-143.75	$0.00
01/07/2004	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 212245	$-143.75	$143.75
10/07/2003	PAYMENT	MORTGAGE LENDERS CHECK BANK: 5-110 NUM: 195786	$-143.75	$287.50
08/24/2003	PAYMENT	MTGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 188107	$-143.76	$431.25
07/18/2003	BILL	HERSH, LAWRENCE K	$575.01	$575.01
03/07/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 159147	$-138.00	$0.00
09/24/2002	PAYMENT	AMERICA WEST TITLE, INC CHECK BANK: 82-636 NUM: 209656	$-276.00	$138.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-138.95	$414.00
07/12/2002	BILL	HERSH, LAWRENCE K	$552.95	$552.95
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-144.97	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-144.97	$144.97
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-144.97	$289.94
07/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3238	$-145.21	$434.91
07/12/2001	BILL	HERSH, LAWRENCE K	$580.12	$580.12
03/12/2001	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 233	$-135.30	$0.00
12/26/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 184	$-135.30	$135.30
09/19/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 131	$-135.30	$270.60
08/17/2000	PAYMENT	FORD SMITH LIVING TRUST CHECK BANK: 94-72 NUM: 118	$-135.56	$405.90
07/17/2000	BILL	SMITH, FORD TRUSTEE	$541.46	$541.46
09/29/1999	PAYMENT	SMITH, FORD CHECK BANK: 94-72 NUM: 3233	$-281.66	$0.00
09/24/1999	PAYMENT	FORD SMITH CHECK BANK: 94-72 NUM: 3227	$-140.83	$281.66
08/11/1999	PAYMENT	SMITH, FORD CHECK BANK: 94-72 NUM: 3210	$-141.06	$422.49
07/17/1999	BILL	SMITH, HENRY FORD TRUSTEE	$563.55	$563.55
02/18/1999	PAYMENT	FORD SMITH CHECK	$-142.00	$0.00
01/06/1999	PAYMENT	SMITH, FORD CHECK	$-142.00	$142.00
09/30/1998	PAYMENT	FORD SMITH CHECK	$-142.00	$284.00
08/06/1998	PAYMENT	SMITH, FORD CHECK	$-142.28	$426.00
07/13/1998	BILL	SMITH, HENRY FORD TRUSTEE	$568.28	$568.28
03/09/1998	PAYMENT	SMITH, FORD CHECK	$-117.65	$0.00
01/08/1998	PAYMENT	FORD SMITH CHECK	$-117.65	$117.65
10/03/1997	PAYMENT	SMITH, FORD CHECK	$-117.65	$235.30
08/06/1997	PAYMENT	SMITH, FORD CHECK	$-117.78	$352.95
07/14/1997	BILL	SMITH, HENRY FORD TRUSTEE	$470.73	$470.73
02/25/1997	PAYMENT	FORD SMITH	$-102.50	$0.00
12/27/1996	PAYMENT	SMITH, FORD	$-102.50	$102.50
10/11/1996	PAYMENT	SMITH, FORD	$-102.50	$205.00
10/07/1996	PAYMENT	SMITH, FORD	$-4.10	$307.50
09/12/1996	PAYMENT	SMITH, FORD	$-102.62	$311.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.10	$414.22
07/18/1996	BILL	SMITH, HENRY FORD	$410.12	$410.12