Tax Account 022-012-07

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Owners

MC DOWELL, DIANA SUE ET AL
1344 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

MC DOWELL, MORGAN MICHAEL

Account Summary

Account ID	022-012-07
Account Type	Real Estate
Location	1344 WHITE BLUFFS CIR FERNLEY
Balance	$2,884.67
Currently Due	$721.67

Account ID

022-012-07

Account Type

Real Estate

Location

1344 WHITE BLUFFS CIR
FERNLEY

Balance

$2,884.67

Currently Due

$721.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.67
Total	$2,884.67
Paid	$0.00
Balance	$2,884.67
Due	$721.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,884.67

Total

$2,884.67

Paid

$0.00

Balance

$2,884.67

Due

$721.67

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$721.67	$0.00	$721.67	$0.00	$721.67
2	10/07/2024	10/17/2024	Due	$721.00	$0.00	$721.00	$0.00	$1,442.67
3	01/06/2025	01/16/2025	Due	$721.00	$0.00	$721.00	$0.00	$2,163.67
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$2,884.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.70	$0.00	$2,708.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,501.19	$0.00	$2,501.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,371.72	$23.72	$2,395.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,223.52	$0.00	$2,223.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,127.04	$0.00	$2,127.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,049.70	$0.00	$2,049.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.37	$0.00	$2,035.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.72	$0.00	$1,838.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	MC DOWELL, DIANA SUE ET AL	$2,884.67	$2,884.67
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-677.70	$2,031.00
07/17/2023	BILL	MC DOWELL, DIANA SUE ET AL	$2,708.70	$2,708.70
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-626.19	$1,875.00
07/15/2022	BILL	MC DOWELL, DIANA SUE ET AL	$2,501.19	$2,501.19
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-592.89	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-592.89	$592.89
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132151	$-616.61	$1,185.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.72	$1,802.39
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.05	$1,778.67
07/14/2021	BILL	MC DOWELL, DIANA SUE ET AL	$2,371.72	$2,371.72
02/12/2021	PAYMENT	WESTERN TITLE CHECK 51724	$-555.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 53005571	$-558.52	$1,665.00
07/09/2020	BILL	MC DOWELL, DIANA SUE ET AL	$2,223.52	$2,223.52
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-531.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-531.00	$531.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 9009188	$-534.04	$1,593.00
07/10/2019	BILL	MC DOWELL, DIANA SUE ET AL	$2,127.04	$2,127.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.70	$1,536.00
07/10/2018	BILL	CHALLSTROM, CHAD M & ALEXIS W	$2,049.70	$2,049.70
02/09/2018	PAYMENT	PENNYMAC CHECK NUM: 2893094	$-508.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.37	$1,524.00
07/10/2017	BILL	CHALLSTROM, CHAD M & ALEXIS W	$2,035.37	$2,035.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274050	$-461.72	$1,377.00
07/11/2016	BILL	CHALLSTROM, CHAD M & ALEXIS W	$1,838.72	$1,838.72
03/03/2016	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 623	$-468.00	$0.00
01/06/2016	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 609	$-468.00	$468.00
10/01/2015	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 587	$-468.00	$936.00
08/14/2015	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 514	$-469.06	$1,404.00
07/07/2015	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,873.06	$1,873.06
02/27/2015	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 472	$-457.00	$0.00
01/06/2015	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 465	$-457.00	$457.00
10/09/2014	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 440	$-457.00	$914.00
08/06/2014	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 433	$-458.39	$1,371.00
07/08/2014	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,829.39	$1,829.39
02/24/2014	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 400	$-442.00	$0.00
01/08/2014	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 392	$-442.00	$442.00
10/11/2013	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 380	$-442.00	$884.00
08/14/2013	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 373	$-444.38	$1,326.00
07/08/2013	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,770.38	$1,770.38
02/27/2013	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 346	$-449.00	$0.00
01/03/2013	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 337	$-449.00	$449.00
10/01/2012	PAYMENT	RYBICKI, MICHAEL A & JUDEE M CHECK NUM: 325	$-449.00	$898.00
08/15/2012	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 311	$-450.94	$1,347.00
07/10/2012	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,797.94	$1,797.94
03/01/2012	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 280	$-334.00	$0.00
12/27/2011	PAYMENT	RYBICKI, MICHAEL A CHECK NUM: 272	$-334.00	$334.00
09/30/2011	PAYMENT	RYBICKI, MICHAEL & JUDEE CHECK NUM: 238	$-334.00	$668.00
08/04/2011	PAYMENT	RYBICKI, MICHAEL & JUDEE CHECK NUM: 230	$-337.15	$1,002.00
07/08/2011	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,339.15	$1,339.15
02/03/2011	PAYMENT	RYBICKI, MICHAEL & JUDEE CHECK NUM: 203	$-1,347.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.16	$1,347.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.20	$1,291.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.48	$1,260.52
07/08/2010	BILL	RYBICKI, MICHAEL A & JUDEE M	$1,248.04	$1,248.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$516.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.25	$1,548.00
07/06/2009	BILL	ROSS-MOYER, JENNIFER ET AL	$2,066.25	$2,066.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.47	$1,566.00
07/15/2008	BILL	ROSS-MOYER, JENNIFER ET AL	$2,091.47	$2,091.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-507.00	$507.00
09/24/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 403665	$-507.00	$1,014.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-509.56	$1,521.00
07/12/2007	BILL	ROSS-MOYER, JENNIFER ET AL	$2,030.56	$2,030.56
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-492.00	$0.00
10/06/2006	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 122000661 NUM: 1498626	$-492.00	$492.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-492.00	$984.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-495.41	$1,476.00
07/12/2006	BILL	BOYER, MARGARET M	$1,971.41	$1,971.41
02/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107465	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22