Tax Account 021-303-24

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Owners

MAKRDICHIAN, MARTIN
1170 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-24
Account Type	Real Estate
Location	1170 JESSICA LN FERNLEY
Balance	$634.00
Currently Due	$0.00

Account ID

021-303-24

Account Type

Real Estate

Location

1170 JESSICA LN
FERNLEY

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.08
Total	$2,539.08
Paid	$1,905.08
Balance	$634.00
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

$2,539.08

Total

$2,539.08

Paid

$1,905.08

Balance

$634.00

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	$637.08	$0.00	$637.08	$637.08	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.85	$0.00	$2,420.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,301.32	$0.00	$2,301.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,247.13	$0.00	$2,247.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,193.05	$0.00	$2,193.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,092.21	$0.00	$2,092.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.85	$0.00	$1,982.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,932.06	$0.00	$1,932.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,892.10	$0.00	$1,892.10	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.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.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.08	$1,902.00
07/16/2024	BILL	MAKRDICHIAN, MARTIN	$2,539.08	$2,539.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-605.85	$1,815.00
07/17/2023	BILL	MAKRDICHIAN, MARTIN	$2,420.85	$2,420.85
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-576.32	$1,725.00
07/15/2022	BILL	MAKRDICHIAN, MARTIN	$2,301.32	$2,301.32
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.74	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.74	$561.74
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.74	$1,123.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.91	$1,685.22
07/14/2021	BILL	MAKRDICHIAN, MARTIN	$2,247.13	$2,247.13
02/26/2021	PAYMENT	BCHH OF THE WEST CHECK 12105628	$-548.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.05	$1,644.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-549.05	$1,094.95
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-549.05	$1,644.00
07/09/2020	BILL	MAKRDICHIAN, MARTIN	$2,193.05	$2,193.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-526.21	$1,566.00
07/10/2019	BILL	MAKRDICHIAN, MARTIN & CARLA	$2,092.21	$2,092.21
01/24/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007696	$-495.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.85	$1,485.00
07/10/2018	BILL	MAKRDICHIAN, MARTIN	$1,982.85	$1,982.85
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-482.00	$482.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-482.00	$964.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-486.06	$1,446.00
07/10/2017	BILL	MAKRDICHIAN, MARTIN	$1,932.06	$1,932.06
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-472.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-472.00	$472.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-472.00	$944.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-476.10	$1,416.00
07/11/2016	BILL	MAKRDICHIAN, MARTIN	$1,892.10	$1,892.10
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-482.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-482.00	$482.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-482.00	$964.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-483.02	$1,446.00
07/07/2015	BILL	MAKRDICHIAN, MARTIN	$1,929.02	$1,929.02
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-460.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-460.00	$460.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-460.00	$920.00
08/05/2014	PAYMENT	TS & E CHECK NUM: 129902	$-461.46	$1,380.00
07/08/2014	BILL	ZDUNICH, ELI D & PATRICIA L	$1,841.46	$1,841.46
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-448.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-448.00	$448.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$896.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-448.83	$1,344.00
07/08/2013	BILL	ZDUNICH, ELI D & PATRICIA L	$1,792.83	$1,792.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.79	$1,311.00
07/10/2012	BILL	ZDUNICH, ELI D & PATRICIA L	$1,750.79	$1,750.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-427.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-427.00	$427.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.00	$854.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.01	$1,281.00
07/08/2011	BILL	ZDUNICH, ELI D & PATRICIA L	$1,710.01	$1,710.01
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$417.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-419.41	$1,251.00
07/08/2010	BILL	ZDUNICH, ELI D & PATRICIA L	$1,670.41	$1,670.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.18	$1,611.00
07/06/2009	BILL	ZDUNICH, ELI D & PATRICIA L	$2,148.18	$2,148.18
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-519.17	$1,557.00
07/15/2008	BILL	ZDUNICH, ELI D & PATRICIA L	$2,076.17	$2,076.17
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-477.00	$477.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-479.98	$1,431.00
07/12/2007	BILL	ZDUNICH, ELI D & PATRICIA L	$1,910.98	$1,910.98
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$465.00	$465.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-465.00	$465.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-465.00	$930.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-468.88	$1,395.00
07/12/2006	BILL	ZDUNICH, ELI D & PATRICIA L	$1,863.88	$1,863.88
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-452.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-452.00	$452.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-452.00	$904.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-452.74	$1,356.00
07/15/2005	BILL	ZDUNICH, ELI D & PATRICIA L	$1,808.74	$1,808.74
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-441.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-441.00	$441.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-441.00	$882.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-443.61	$1,323.00
07/08/2004	BILL	ZDUNICH, ELI D & PATRICIA L	$1,766.61	$1,766.61
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-434.37	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-434.37	$434.37
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-434.37	$868.74
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-434.40	$1,303.11
07/18/2003	BILL	ZDUNICH, ELI D & PATRICIA L	$1,737.51	$1,737.51
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-428.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-428.00	$428.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-428.00	$856.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-430.34	$1,284.00
07/12/2002	BILL	ZDUNICH, ELI D & PATRICIA L	$1,714.34	$1,714.34
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-421.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-421.03	$421.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-421.03	$842.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-421.26	$1,263.09
07/12/2001	BILL	ZDUNICH, ELI D & PATRICIA L	$1,684.35	$1,684.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-417.02	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-417.02	$417.02
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-417.02	$834.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-417.23	$1,251.06
07/17/2000	BILL	ZDUNICH, ELI D & PATRICIA L	$1,668.29	$1,668.29
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-437.65	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-437.65	$437.65
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-437.65	$875.30
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-437.85	$1,312.95
07/17/1999	BILL	ZDUNICH, ELI D & PATRICIA L	$1,750.80	$1,750.80
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-438.87	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-438.87	$438.87
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-438.87	$877.74
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-439.08	$1,316.61
07/13/1998	BILL	ZDUNICH, ELI D & PATRICIA L	$1,755.69	$1,755.69
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-256.23	$0.00
12/01/1997	PAYMENT	T S & E CHECK	$-256.23	$256.23
10/14/1997	PAYMENT	GARDAI, LINDA CHECK	$-256.23	$512.46
08/28/1997	PAYMENT	GARDAI, LINDA CHECK	$-256.46	$768.69
07/14/1997	BILL	GLOVER, ROBERT	$1,025.15	$1,025.15
03/14/1997	PAYMENT	Gardai, Linda	$-240.83	$0.00
01/16/1997	PAYMENT	GARDAI, LINDA	$-240.83	$240.83
09/16/1996	PAYMENT	GLOVER, ROBERT	$-240.83	$481.66
09/05/1996	PAYMENT	GLOVER, ROBERT	$-241.08	$722.49
07/18/1996	BILL	GLOVER, ROBERT	$963.57	$963.57