Tax Account 021-132-53

Print Page · · Payments Cart · New Search

Owners

MORTENSEN, NEIL JOSEPH JR TRS
680 MILLER LN
FERNLEY, NV 89408-0000

MORTENSEN, CINDY TR

Account Summary

Account ID	021-132-53
Account Type	Real Estate
Location	680 MILLER LN FERNLEY
Balance	$3,964.32
Currently Due	$991.32

Account ID

021-132-53

Account Type

Real Estate

Location

680 MILLER LN
FERNLEY

Balance

$3,964.32

Currently Due

$991.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,964.32
Total	$3,964.32
Paid	$0.00
Balance	$3,964.32
Due	$991.32
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

$3,964.32

Total

$3,964.32

Paid

$0.00

Balance

$3,964.32

Due

$991.32

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	Due	$991.32	$0.00	$991.32	$0.00	$991.32
2	10/07/2024	10/17/2024	Due	$991.00	$0.00	$991.00	$0.00	$1,982.32
3	01/06/2025	01/16/2025	Due	$991.00	$0.00	$991.00	$0.00	$2,973.32
4	03/03/2025	03/13/2025	Due	$991.00	$0.00	$991.00	$0.00	$3,964.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,823.11	$0.00	$3,823.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,669.49	$0.00	$3,669.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,612.06	$0.00	$3,612.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,526.96	$0.00	$3,526.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,365.31	$0.00	$3,365.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,282.71	$0.00	$3,282.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,241.01	$0.00	$3,241.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,022.42	$0.00	$3,022.42	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S36	Water Ancillary Fee	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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
07/16/2024	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,964.32	$3,964.32
08/02/2023	PAYMENT	MORTENSEN, NEIL JOSEPH JR TRS CHECK 1413	$-3,823.11	$0.00
07/17/2023	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,823.11	$3,823.11
08/22/2022	PAYMENT	MORTENSEN, NEIL JOSEPH JR TRS CHECK 1402	$-3,669.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,669.49
07/15/2022	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,669.49	$3,669.49
08/17/2021	PAYMENT	MORTENSEN, NEIL JOSEPH & CINDY CHECK CK. 1019	$-3,612.06	$0.00
07/14/2021	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,612.06	$3,612.06
07/30/2020	PAYMENT	MORTENSEN, N JOSEPH & CINDY CHECK NUM: 1009	$-3,526.96	$0.00
07/09/2020	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,526.96	$3,526.96
07/18/2019	PAYMENT	MORTENSEN, NEIL JOSEPH JR CHECK NUM: 1321	$-3,365.31	$0.00
07/10/2019	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,365.31	$3,365.31
08/02/2018	PAYMENT	MORTENSEN, NEIL JOSEPH JR TRS CHECK NUM: 1302	$-3,282.71	$0.00
07/10/2018	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,282.71	$3,282.71
08/03/2017	PAYMENT	MORTENSEN, NEIL JOSEPH JR TRS CHECK NUM: 1283	$-3,241.01	$0.00
07/10/2017	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,241.01	$3,241.01
07/21/2016	PAYMENT	M0RTENSEN, N JOSEPH JR CHECK NUM: 1274	$-3,022.42	$0.00
07/11/2016	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,022.42	$3,022.42
07/16/2015	PAYMENT	MORTENSEN, NEIL JOSEPH JR CHECK NUM: 1261	$-3,055.08	$0.00
07/07/2015	BILL	MORTENSEN, NEIL JOSEPH JR TRS	$3,055.08	$3,055.08
07/17/2014	PAYMENT	MORTENSEN, NEIL JOSEPH JR CHECK NUM: 1248	$-2,982.39	$0.00
07/08/2014	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,982.39	$2,982.39
04/02/2014	PAYMENT	MORTENSEN, N. JOSEPH CHECK NUM: 1243	$-758.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$758.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.12	$757.12
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-728.00	$728.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-728.00	$1,456.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-730.74	$2,184.00
07/08/2013	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,914.74	$2,914.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-712.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-712.00	$712.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-712.00	$1,424.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-714.04	$2,136.00
07/10/2012	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,850.04	$2,850.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-603.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-603.00	$603.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-603.00	$1,206.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-605.55	$1,809.00
07/08/2011	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,414.55	$2,414.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-588.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-588.00	$588.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-588.00	$1,176.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-589.95	$1,764.00
07/08/2010	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,353.95	$2,353.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-829.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-829.00	$829.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-829.00	$1,658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-830.62	$2,487.00
07/06/2009	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$3,317.62	$3,317.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-795.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-795.00	$795.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-795.00	$1,590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-797.24	$2,385.00
07/15/2008	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$3,182.24	$3,182.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-745.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-745.00	$745.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-745.00	$1,490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-747.51	$2,235.00
07/12/2007	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,982.51	$2,982.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-725.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-725.00	$725.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-725.00	$1,450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-725.00	$2,175.00
07/12/2006	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,900.00	$2,900.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-704.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-704.00	$704.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-704.00	$1,408.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-707.90	$2,112.00
07/15/2005	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,819.90	$2,819.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-692.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-692.00	$692.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-692.00	$1,384.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-693.94	$2,076.00
07/08/2004	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,769.94	$2,769.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-678.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-678.35	$678.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-678.35	$1,356.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-678.37	$2,035.05
07/18/2003	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,713.42	$2,713.42
02/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12112620	$-673.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-673.00	$673.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-673.00	$1,346.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-673.52	$2,019.00
07/12/2002	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,692.52	$2,692.52
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-648.29	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-648.29	$648.29
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-648.29	$1,296.58
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-648.52	$1,944.87
07/12/2001	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,593.39	$2,593.39
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-648.12	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 99-0109 NUM: 265226	$-648.12	$648.12
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 99-0109	$-648.12	$1,296.24
08/21/2000	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 99-0109 NUM: 84338	$-648.29	$1,944.36
07/17/2000	BILL	MORTENSEN, NEIL JOSEPH JR ET A	$2,592.65	$2,592.65
08/17/1999	PAYMENT	N. JOSEPH OR CINDY MORTENSEN CHECK BANK: 75-197 NUM: 8905	$-470.09	$0.00
07/17/1999	BILL	MORTENSEN, NEIL JR & CINDY K	$470.09	$470.09
03/02/1999	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-118.85	$0.00
01/07/1999	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-118.85	$118.85
10/12/1998	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-118.85	$237.70
08/27/1998	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-118.94	$356.55
07/13/1998	BILL	MORTENSEN, GEORGE J & LINDA	$475.49	$475.49
03/04/1998	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-95.93	$0.00
01/12/1998	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-95.93	$95.93
10/15/1997	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-95.93	$191.86
08/19/1997	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK	$-96.10	$287.79
07/14/1997	BILL	MORTENSEN, GEORGE J & LINDA	$383.89	$383.89
03/04/1997	PAYMENT	MORTENSEN, GEORGE J & LINDA	$-80.80	$0.00
01/13/1997	PAYMENT	MORTENSEN, GEORGE J & LINDA	$-80.80	$80.80
08/26/1996	PAYMENT	MORTENSEN, GEORGE J & LINDA	$-161.83	$161.60
07/18/1996	BILL	MORTENSEN, GEORGE J & LINDA	$323.43	$323.43