Tax Account 021-101-17

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Owners

ETCHEBERRY, MYLES
1065 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-17
Account Type	Real Estate
Location	1065 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-17

Account Type

Real Estate

Location

1065 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,618.91
Total	$1,618.91
Paid	$1,618.91
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

$1,618.91

Total

$1,618.91

Paid

$1,618.91

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	$406.91	$0.00	$406.91	$406.91	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,512.96	$0.00	$1,512.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.96	$0.00	$1,456.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,376.83	$0.00	$1,376.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,333.76	$0.00	$1,333.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,294.33	$0.00	$1,294.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.23	$0.00	$1,292.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.06	$0.00	$1,362.06	$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	S23	TCID Operatn & Maint	165.00	165.00	.00	.00
2016-2017	S24	TCID Administrative	82.50	82.50	.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	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.91	$1,212.00
07/17/2023	BILL	ETCHEBERRY, MYLES	$1,618.91	$1,618.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.96	$1,134.00
07/15/2022	BILL	ETCHEBERRY, MYLES	$1,512.96	$1,512.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.19	$364.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.19	$728.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.39	$1,092.57
07/14/2021	BILL	ETCHEBERRY, MYLES	$1,456.96	$1,456.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.83	$1,032.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.83	$687.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.83	$1,032.00
07/09/2020	BILL	ETCHEBERRY, MYLES	$1,376.83	$1,376.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.76	$999.00
07/10/2019	BILL	ETCHEBERRY, MYLES	$1,333.76	$1,333.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.33	$969.00
07/10/2018	BILL	ETCHEBERRY, MYLES	$1,294.33	$1,294.33
02/28/2018	PAYMENT	US BANKCORP SERVICE PROVIDERS CHECK NUM: 1125451	$-322.00	$0.00
12/21/2017	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 3023	$-322.00	$322.00
09/19/2017	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2953	$-322.00	$644.00
07/26/2017	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2912	$-326.23	$966.00
07/10/2017	BILL	LAFLAME, BRUCE N & GAIL A	$1,292.23	$1,292.23
03/09/2017	PAYMENT	LAFLAME, BRUCE & GAIL CHECK NUM: 2787	$-278.50	$0.00
11/21/2016	AMENDMENT	Rem remaining TCID per TCID	$-82.50	$278.50
11/15/2016	PAYMENT	LAFLAME, BRUCE CHECK NUM: 2687	$-361.00	$361.00
09/08/2016	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2647	$-361.00	$722.00
07/25/2016	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2667	$-361.56	$1,083.00
07/11/2016	BILL	LAFLAME, BRUCE N & GAIL A	$1,444.56	$1,444.56
03/07/2016	PAYMENT	LAFLAME, BRUCE & GAIL A CHECK NUM: 2537	$-370.00	$0.00
01/12/2016	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2503	$-370.00	$370.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.33	$1,110.00
07/07/2015	BILL	LA FLAME, BRUCE N & GAIL A	$1,480.33	$1,480.33
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-364.39	$1,092.00
07/08/2014	BILL	LA FLAME, BRUCE N & GAIL A	$1,456.39	$1,456.39
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-359.28	$1,074.00
07/08/2013	BILL	LA FLAME, BRUCE N & GAIL A	$1,433.28	$1,433.28
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-353.10	$1,059.00
07/10/2012	BILL	LA FLAME, BRUCE N & GAIL A	$1,412.10	$1,412.10
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.62	$747.00
07/08/2011	BILL	LA FLAME, BRUCE N & GAIL A	$996.62	$996.62
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.32	$732.00
07/08/2010	BILL	LA FLAME, BRUCE N & GAIL A	$977.32	$977.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.50	$1,017.00
07/06/2009	BILL	LA FLAME, BRUCE N & GAIL A	$1,356.50	$1,356.50
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.30	$1,002.00
07/15/2008	BILL	LA FLAME, BRUCE N & GAIL A	$1,338.30	$1,338.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-288.00	$288.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-289.32	$864.00
07/12/2007	BILL	LA FLAME, BRUCE N & GAIL A	$1,153.32	$1,153.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-269.00	$269.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-269.00	$538.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-271.99	$807.00
07/12/2006	BILL	LA FLAME, BRUCE N & GAIL A	$1,078.99	$1,078.99
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-252.00	$0.00
01/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167	$-252.00	$252.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-252.00	$504.00
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-254.18	$756.00
07/15/2005	BILL	LA FLAME, BRUCE N & GAIL A	$1,010.18	$1,010.18
02/09/2005	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 713769	$-243.00	$0.00
12/13/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158	$-243.00	$243.00
09/22/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 656267	$-243.00	$486.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-244.16	$729.00
07/08/2004	BILL	LA FLAME, BRUCE N & GAIL A	$973.16	$973.16
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-239.37	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-239.37	$239.37
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-239.37	$478.74
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-239.39	$718.11
07/18/2003	BILL	LA FLAME, BRUCE N & GAIL A	$957.50	$957.50
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-228.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-228.00	$228.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-228.00	$456.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-230.03	$684.00
07/12/2002	BILL	LA FLAME, BRUCE N & GAIL A	$914.03	$914.03
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-233.30	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-233.30	$233.30
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-233.30	$466.60
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-233.59	$699.90
07/12/2001	BILL	LA FLAME, BRUCE N & GAIL A	$933.49	$933.49
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-222.60	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-222.60	$222.60
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-222.60	$445.20
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-222.88	$667.80
07/17/2000	BILL	LA FLAME, BRUCE N & GAIL A	$890.68	$890.68
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-232.85	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-232.85	$232.85
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-232.85	$465.70
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-233.13	$698.55
07/17/1999	BILL	LA FLAME, BRUCE N & GAIL A	$931.68	$931.68
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-234.41	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-234.41	$234.41
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-234.41	$468.82
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-234.69	$703.23
07/13/1998	BILL	LA FLAME, BRUCE N & GAIL A	$937.92	$937.92
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-187.97	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-187.97	$187.97
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-187.97	$375.94
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-188.06	$563.91
07/14/1997	BILL	LA FLAME, BRUCE N & GAIL A	$751.97	$751.97
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-172.68	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-172.68	$172.68
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-172.68	$345.36
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-172.76	$518.04
07/18/1996	BILL	LA FLAME, BRUCE N & GAIL A	$690.80	$690.80