Tax Account 021-471-02

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Owners

PERSSON, PAUL V & SANDRA L
1110 VONNIE LN
FERNLEY, NV 89408-0000

PERSSON, SANDRA L

Account Summary

Account ID	021-471-02
Account Type	Real Estate
Location	1110 VONNIE LN FERNLEY
Balance	$4,813.55
Currently Due	$1,204.55

Account ID

021-471-02

Account Type

Real Estate

Location

1110 VONNIE LN
FERNLEY

Balance

$4,813.55

Currently Due

$1,204.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,813.55
Total	$4,813.55
Paid	$0.00
Balance	$4,813.55
Due	$1,204.55
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

$4,813.55

Total

$4,813.55

Paid

$0.00

Balance

$4,813.55

Due

$1,204.55

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	$1,204.55	$0.00	$1,204.55	$0.00	$1,204.55
2	10/07/2024	10/17/2024	Due	$1,203.00	$0.00	$1,203.00	$0.00	$2,407.55
3	01/06/2025	01/16/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$3,610.55
4	03/03/2025	03/13/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$4,813.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,673.90	$0.00	$4,673.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,198.76	$0.00	$4,198.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,346.56	$0.00	$4,346.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,218.51	$0.00	$4,218.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,095.87	$0.00	$4,095.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,976.79	$0.00	$3,976.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,858.33	$0.00	$3,858.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,761.19	$0.00	$3,761.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.64
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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	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
07/16/2024	BILL	PERSSON, PAUL V & SANDRA L	$4,813.55	$4,813.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,168.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,168.00	$1,168.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,168.00	$2,336.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,169.90	$3,504.00
07/17/2023	BILL	PERSSON, PAUL V & SANDRA L	$4,673.90	$4,673.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,959.82	$0.00
12/14/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,119.00	$1,959.82
12/14/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,119.94	$3,078.82
12/14/2022	AMENDMENT	APPLY DV EXEMPT	$-278.18	$4,198.76
12/14/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682381. REASON: BILL AMENDMENT	$1,119.94	$4,476.94
12/14/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713415. REASON: BILL AMENDMENT	$1,119.00	$3,357.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,119.00	$2,238.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,119.94	$3,357.00
07/15/2022	BILL	PERSSON, PAUL V & SANDRA L	$4,476.94	$4,476.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,086.60	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,086.60	$1,086.60
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,086.60	$2,173.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,086.76	$3,259.80
07/14/2021	BILL	PERSSON, PAUL V & SANDRA L	$4,346.56	$4,346.56
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,054.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,054.00	$1,054.00
09/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099689	$-1,054.00	$2,108.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80098055	$-1,056.51	$3,162.00
07/09/2020	BILL	PERSSON, PAUL V & SANDRA L	$4,218.51	$4,218.51
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,023.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,019.13	$1,023.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,026.87	$2,042.13
08/13/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 254473	$-1,026.87	$3,069.00
07/10/2019	BILL	CROUCH, MICHAEL & PATRICIA	$4,095.87	$4,095.87
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-994.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-994.00	$994.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-994.00	$1,988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-994.79	$2,982.00
07/10/2018	BILL	CROUCH, MICHAEL & PATRICIA	$3,976.79	$3,976.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-964.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-964.00	$964.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-964.00	$1,928.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.33	$2,892.00
07/10/2017	BILL	CROUCH, MICHAEL & PATRICIA	$3,858.33	$3,858.33
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-940.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.00	$940.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-940.00	$1,880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$940.00	$2,820.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-940.00	$1,880.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-941.19	$2,820.00
07/11/2016	BILL	CROUCH, MICHAEL & PATRICIA	$3,761.19	$3,761.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-138.11	$402.00
07/07/2015	BILL	CROUCH, MICHAEL & PATRICIA	$540.11	$540.11
08/12/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612548	$-532.50	$0.00
07/08/2014	BILL	MITCHELL, MARK RUSSELL ETAL TR	$532.50	$532.50
03/05/2014	PAYMENT	MITCHELL, MARK & JUNE CHECK NUM: 4319	$-131.00	$0.00
01/08/2014	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 4274	$-131.00	$131.00
09/25/2013	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 4209	$-131.00	$262.00
08/19/2013	PAYMENT	JUNE MITCHELL CHECK NUM: 4161	$-132.66	$393.00
07/08/2013	BILL	MITCHELL, MARK RUSSELL ETAL TR	$525.66	$525.66
01/03/2013	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK NUM: 4026	$-252.00	$0.00
10/02/2012	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 3951	$-126.00	$252.00
08/21/2012	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK NUM: 3931	$-127.27	$378.00
07/10/2012	BILL	MITCHELL, MARK RUSSELL ETAL TR	$505.27	$505.27
02/29/2012	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 3808	$-125.00	$0.00
12/30/2011	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 3779	$-125.00	$125.00
09/29/2011	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK NUM: 3709	$-125.00	$250.00
08/14/2011	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK NUM: 3671	$-126.90	$375.00
07/08/2011	BILL	MITCHELL, MARK RUSSELL ETAL TR	$501.90	$501.90
03/01/2011	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK NUM: 3567	$-117.00	$0.00
01/05/2011	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK NUM: 3530	$-117.00	$117.00
09/29/2010	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 3468	$-117.00	$234.00
08/12/2010	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 3436	$-120.48	$351.00
07/08/2010	BILL	MITCHELL, MARK RUSSELL ETAL TR	$471.48	$471.48
01/05/2010	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 3313	$-338.00	$0.00
10/06/2009	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 3252	$-169.00	$338.00
08/18/2009	PAYMENT	MITCHELL, RUSSELL/JUNE CHECK BANK: 94-206 NUM: 3219	$-170.78	$507.00
07/06/2009	BILL	MITCHELL, MARK RUSSELL ETAL TR	$677.78	$677.78
03/04/2009	PAYMENT	MITCHELL,RUSSELL OR JUNE CHECK BANK: 94-206 NUM: 3054	$-156.00	$0.00
01/06/2009	PAYMENT	MITCHELL,RUSSELL OR JUNE CHECK BANK: 94-206 NUM: 3011	$-156.00	$156.00
10/07/2008	PAYMENT	MITCHELL, RUSSELL/JUNE CHECK BANK: 94-206 NUM: 2987	$-156.00	$312.00
08/20/2008	PAYMENT	MITCHELL, MARK RUSSELL & JUNE CHECK BANK: 94-206 NUM: 2947	$-159.64	$468.00
07/15/2008	BILL	MITCHELL, MARK RUSSELL ETAL TR	$627.64	$627.64
02/27/2008	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2798	$-143.00	$0.00
01/02/2008	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2748	$-143.00	$143.00
10/03/2007	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2660	$-143.00	$286.00
08/22/2007	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2607	$-145.67	$429.00
07/12/2007	BILL	MITCHELL, MARK RUSSELL ETAL TR	$574.67	$574.67
03/05/2007	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 2423	$-133.00	$0.00
01/09/2007	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2373	$-133.00	$133.00
10/04/2006	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 2262	$-133.00	$266.00
08/27/2006	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 2211	$-133.11	$399.00
07/12/2006	BILL	MITCHELL, MARK RUSSELL ETAL TR	$532.11	$532.11
03/08/2006	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-8060 NUM: 7254	$-123.00	$0.00
01/09/2006	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 1995	$-123.00	$123.00
10/10/2005	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 1913	$-123.00	$246.00
08/22/2005	PAYMENT	MITCHELL, RUSSELL, JUNE CHECK BANK: 94-206 NUM: 1861	$-123.70	$369.00
07/15/2005	BILL	MITCHELL, MARK RUSSELL ETAL TR	$492.70	$492.70
03/09/2005	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 1705	$-114.00	$0.00
01/07/2005	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 1633	$-114.00	$114.00
10/12/2004	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-206 NUM: 1541	$-114.00	$228.00
08/12/2004	PAYMENT	MITCHELL, RUSSELL CHECK BANK: 94-206 NUM: 1496	$-114.20	$342.00
07/08/2004	BILL	MITCHELL, MARK RUSSELL ETAL TR	$456.20	$456.20
02/25/2004	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-206 NUM: 1322	$-112.50	$0.00
12/30/2003	PAYMENT	MITCHELL, RUSSELL/JUNE CHECK BANK: 94-206 NUM: 1258	$-112.50	$112.50
10/07/2003	PAYMENT	MITCHELL, RUSSELL/JUNE CHECK BANK: 94-206 NUM: 1165	$-112.50	$225.00
08/19/2003	PAYMENT	MITCHELL, RUSSELL/JUNE CHECK BANK: 94-206 NUM: 1120	$-112.51	$337.50
07/18/2003	BILL	MITCHELL, MARK RUSSELL ETAL TR	$450.01	$450.01
01/03/2003	PAYMENT	MITCHELL, MARK RUSSELL & JUNE CHECK BANK: 94-8060 NUM: 7074	$-170.00	$0.00
10/09/2002	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-8080 NUM: 6985	$-85.00	$170.00
08/22/2002	PAYMENT	MITCHELL, RUSSELL & JUNE CHECK BANK: 94-8060 NUM: 6890	$-85.28	$255.00
07/12/2002	BILL	MITCHELL, MARK RUSSELL ETAL TR	$340.28	$340.28
08/17/2001	PAYMENT	MITCHELL, MARK RUSSELL ETAL TR CHECK BANK: 94-8060 NUM: 6427	$-335.71	$0.00
07/12/2001	BILL	MITCHELL, MARK RUSSELL ETAL TR	$335.71	$335.71
11/17/2000	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK BANK: 94-8060 NUM: 6121	$-165.80	$0.00
09/19/2000	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK BANK: 94-8060 NUM: 6062	$-82.90	$165.80
08/25/2000	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK BANK: 94-8060 NUM: 6009	$-83.07	$248.70
07/17/2000	BILL	MITCHELL, MARK & JUNE TRUSTEES	$331.77	$331.77
09/28/1999	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK BANK: 94-8060 NUM: 5399	$-262.50	$0.00
08/26/1999	PAYMENT	RUSSELL OR JUNE MITCHELL CHECK BANK: 94-8060 NUM: 5315	$-87.64	$262.50
07/17/1999	BILL	MITCHELL, MARK & JUNE TRUSTEES	$350.14	$350.14
09/22/1998	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK	$-266.94	$0.00
08/10/1998	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK	$-89.09	$266.94
07/13/1998	BILL	MITCHELL, MARK & JUNE TRUSTEES	$356.03	$356.03
10/03/1997	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK	$-190.50	$0.00
08/01/1997	PAYMENT	MITCHELL, MARK & JUNE TRUSTEES CHECK	$-63.72	$190.50
07/14/1997	BILL	MITCHELL, MARK & JUNE TRUSTEES	$254.22	$254.22
08/29/1996	PAYMENT	MITCHELL, RUSSELL & JUNE	$-253.74	$0.00
07/18/1996	BILL	MITCHELL, MARK & JUNE TRUSTEES	$253.74	$253.74