Tax Account 021-371-04

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Owners

NORRED, DEREK L & ANNE M
4550 FARM DISTRICT RD
FERNLEY, NV 89408-0000

NORRED, ANNE M

Account Summary

Account ID	021-371-04
Account Type	Real Estate
Location	4550 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-371-04

Account Type

Real Estate

Location

4550 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,853.75
Total	$2,853.75
Paid	$2,853.75
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

$2,853.75

Total

$2,853.75

Paid

$2,853.75

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	$714.75	$0.00	$714.75	$714.75	$0.00
2	10/02/2023	10/13/2023	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/02/2024	01/13/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/04/2024	03/15/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,616.16	$0.12	$2,616.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,456.50	$0.00	$2,456.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,396.30	$0.00	$2,396.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,239.55	$22.36	$2,261.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.45	$22.72	$2,197.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,118.10	$0.00	$2,118.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,073.43	$0.00	$2,073.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-713.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-713.00	$713.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-713.00	$1,426.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-714.75	$2,139.00
07/17/2023	BILL	NORRED, DEREK L & ANNE M	$2,853.75	$2,853.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.00	$653.00
09/27/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK 411429278	$-3.12	$1,306.00
09/27/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4212057	$-653.00	$1,309.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$1,962.12
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.16	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,616.16
07/15/2022	BILL	NORRED, DEREK L & ANNE M	$2,616.16	$2,616.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.07	$614.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.07	$1,228.14
07/19/2021	PAYMENT	TICOR TITLE CHECK 90018044	$-614.29	$1,842.21
07/14/2021	BILL	AUSANO, NANCY D	$2,456.50	$2,456.50
10/15/2020	PAYMENT	AUSANO, NANCY D CHECK NUM: 577	$-1,493.00	$0.00
08/24/2020	PAYMENT	AUSANO, NANCY D CHECK NUM: 517	$-903.30	$1,493.00
07/09/2020	BILL	AUSANO, NANCY D	$2,396.30	$2,396.30
01/09/2020	PAYMENT	AUSANO, NANCY D CHECK NUM: 514	$-1,140.36	$0.00
10/31/2019	PAYMENT	AUSANO, NANCY D CHECK NUM: 509	$-559.00	$1,140.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.36	$1,699.36
08/19/2019	PAYMENT	AUSANO, NANCY D CHECK NUM: 507	$-562.55	$1,677.00
07/10/2019	BILL	AUSANO, NANCY D	$2,239.55	$2,239.55
04/16/2019	PAYMENT	AUSANO, NANCY D CHECK NUM: 505	$-22.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$22.72
03/15/2019	PAYMENT	AUSANO, NANCY D CHECK NUM: 503	$-543.00	$21.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.72	$564.72
10/09/2018	PAYMENT	AUSANO, NANCY D CHECK NUM: 502	$-1,086.00	$543.00
08/23/2018	PAYMENT	AUSANO, NANCY D CHECK NUM: 500	$-545.45	$1,629.00
07/10/2018	BILL	AUSANO, NANCY D	$2,174.45	$2,174.45
12/26/2017	PAYMENT	AUSANO, NANCY D CHECK NUM: 273	$-1,058.00	$0.00
08/30/2017	PAYMENT	AUSANO, NANCY D CHECK NUM: 272	$-1,060.10	$1,058.00
07/10/2017	BILL	AUSANO, NANCY D	$2,118.10	$2,118.10
01/05/2017	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 28980529	$-1,036.00	$0.00
10/06/2016	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 27053948	$-518.00	$1,036.00
08/16/2016	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 26062295	$-519.43	$1,554.00
07/11/2016	BILL	AUSANO, NANCY D	$2,073.43	$2,073.43
03/03/2016	PAYMENT	DONALD BRADSHAW CHECK BANK: WF INTERNET NUM: 016030303111321	$-517.00	$0.00
01/04/2016	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 21830780	$-517.00	$517.00
11/16/2015	PAYMENT	NANCY AUSANO CHECK BANK: PNP INTERNET NUM: 21052252	$-537.68	$1,034.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.68	$1,571.68
08/20/2015	PAYMENT	BRADSHAW, DONALD CHECK NUM: 74954954	$-519.01	$1,551.00
07/07/2015	BILL	AUSANO, NANCY D	$2,070.01	$2,070.01
04/21/2015	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 17893113	$-551.33	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$551.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.17	$550.33
03/09/2015	PAYMENT	BRADSHAW, D & AUSANO, NANCY CHECK NUM: 8728968	$-504.00	$524.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.16	$1,028.16
12/10/2014	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 16066936	$-524.16	$1,008.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.16	$1,532.16
08/26/2014	PAYMENT	BRADSHAW, DONALD CHECK NUM: 48869592	$-505.49	$1,512.00
07/08/2014	BILL	AUSANO, NANCY D	$2,017.49	$2,017.49
03/11/2014	PAYMENT	AUSANO, NANCY D CHECK NUM: 88495171	$-491.00	$0.00
01/21/2014	PAYMENT	AUSANO, NANCY D CHECK NUM: 69017828	$-491.00	$491.00
10/10/2013	PAYMENT	BRADSHAW, DONALD CHECK NUM: 20155092	$-491.00	$982.00
09/11/2013	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 11342385	$-510.87	$1,473.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.65	$1,983.87
07/08/2013	BILL	AUSANO, NANCY D	$1,964.22	$1,964.22
03/11/2013	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 9969654	$-474.00	$0.00
01/03/2013	PAYMENT	DONALD BRADSHAW CHECK NUM: 1527	$-474.00	$474.00
08/20/2012	PAYMENT	BRADSHAW, DONALD CHECK NUM: 1435	$-952.00	$948.00
07/10/2012	BILL	AUSANO, NANCY D	$1,900.00	$1,900.00
03/06/2012	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 7854937	$-451.00	$0.00
01/03/2012	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 7519294	$-451.00	$451.00
10/21/2011	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 7174746	$-469.04	$902.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.04	$1,371.04
08/13/2011	PAYMENT	NANCY AUSANO CORK: D BANK: PNP INTERNET NUM: 6910098	$-453.70	$1,353.00
07/08/2011	BILL	AUSANO, NANCY D	$1,806.70	$1,806.70
03/07/2011	PAYMENT	AUSANO, NANCY-DESERT TRLS RNCH CHECK NUM: 353	$-426.00	$0.00
01/10/2011	PAYMENT	AUSANO, NANCY D. CHECK NUM: 351	$-426.00	$426.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-428.59	$1,278.00
07/08/2010	BILL	AUSANO, NANCY D	$1,706.59	$1,706.59
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$631.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-632.46	$1,893.00
07/06/2009	BILL	AUSANO, NANCY D	$2,525.46	$2,525.46
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-607.66	$1,815.00
07/15/2008	BILL	AUSANO, NANCY D	$2,422.66	$2,422.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-536.00	$536.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-536.06	$1,608.00
07/12/2007	BILL	AUSANO, NANCY D	$2,144.06	$2,144.06
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-500.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$500.00	$500.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-500.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-500.00	$500.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-500.00	$1,000.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-503.57	$1,500.00
07/12/2006	BILL	AUSANO, NANCY D	$2,003.57	$2,003.57
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-466.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-466.00	$466.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-466.00	$932.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-466.53	$1,398.00
07/15/2005	BILL	AUSANO, NANCY D	$1,864.53	$1,864.53
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80052830	$-67.00	$0.00
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-383.00	$67.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-450.00	$450.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-450.00	$900.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80022977	$-36.73	$1,350.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-415.09	$1,386.73
07/08/2004	BILL	AUSANO, NANCY D	$1,801.82	$1,801.82
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-442.54	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-442.54	$442.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-442.54	$885.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-442.55	$1,327.62
07/18/2003	BILL	AUSANO, NANCY D	$1,770.17	$1,770.17
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-411.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-411.00	$411.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-411.00	$822.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-412.96	$1,233.00
07/12/2002	BILL	AUSANO, NANCY D	$1,645.96	$1,645.96
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53778	$-395.15	$0.00
11/14/2001	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4495	$-395.15	$395.15
09/14/2001	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4470	$-395.15	$790.30
08/09/2001	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4447	$-395.35	$1,185.45
07/12/2001	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,580.80	$1,580.80
12/21/2000	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4307	$-805.48	$0.00
09/29/2000	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4257	$-402.74	$805.48
08/26/2000	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4218	$-402.98	$1,208.22
07/17/2000	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,611.20	$1,611.20
08/30/1999	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK BANK: 94-7074 NUM: 4006	$-1,698.95	$0.00
07/17/1999	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,698.95	$1,698.95
08/21/1998	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK	$-1,701.05	$0.00
07/13/1998	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,701.05	$1,701.05
08/11/1997	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L CHECK	$-1,487.80	$0.00
07/14/1997	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,487.80	$1,487.80
08/29/1996	PAYMENT	BOSOMWORTH, ALAN G & DEBBIE L	$-1,424.02	$0.00
07/18/1996	BILL	BOSOMWORTH, ALAN G & DEBBIE L	$1,424.02	$1,424.02