Tax Account 022-013-03

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Owners

NICOLAS, MICHAEL C
1334 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-013-03
Account Type	Real Estate
Location	1334 WHITE BLUFFS CIR FERNLEY
Balance	$2,054.78
Currently Due	$515.78

Account ID

022-013-03

Account Type

Real Estate

Location

1334 WHITE BLUFFS CIR
FERNLEY

Balance

$2,054.78

Currently Due

$515.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.78
Total	$2,054.78
Paid	$0.00
Balance	$2,054.78
Due	$515.78
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

$2,054.78

Total

$2,054.78

Paid

$0.00

Balance

$2,054.78

Due

$515.78

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	$515.78	$0.00	$515.78	$0.00	$515.78
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,028.78
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,541.78
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,054.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.18	$0.00	$2,014.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.08	$0.00	$1,913.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.59	$0.00	$1,864.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.46	$0.00	$1,838.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.35	$0.00	$1,800.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.29	$0.00	$1,793.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.78	$0.00	$1,602.78	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	NICOLAS, MICHAEL C	$2,054.78	$2,054.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.18	$1,509.00
07/17/2023	BILL	NICOLAS, MICHAEL C	$2,014.18	$2,014.18
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.74	$1,449.00
07/15/2022	BILL	NICOLAS, MICHAEL C	$1,932.74	$1,932.74
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.24	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.24	$478.24
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.24	$956.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.36	$1,434.72
07/14/2021	BILL	NICOLAS, MICHAEL C	$1,913.08	$1,913.08
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.59	$1,398.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-466.59	$931.41
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.59	$1,398.00
07/09/2020	BILL	NICOLAS, MICHAEL C	$1,864.59	$1,864.59
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.46	$1,377.00
07/10/2019	BILL	NICOLAS, MICHAEL C	$1,838.46	$1,838.46
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.35	$1,350.00
07/10/2018	BILL	NICOLAS, MICHAEL C	$1,800.35	$1,800.35
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-449.29	$1,344.00
07/10/2017	BILL	NICOLAS, MICHAEL C	$1,793.29	$1,793.29
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.78	$1,200.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-402.78	$797.22
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-402.78	$1,200.00
07/11/2016	BILL	NICOLAS, MICHAEL C	$1,602.78	$1,602.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.58	$1,227.00
07/07/2015	BILL	NICOLAS, MICHAEL C	$1,637.58	$1,637.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-400.75	$1,200.00
07/08/2014	BILL	NICOLAS, MICHAEL C	$1,600.75	$1,600.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.68	$1,173.00
07/08/2013	BILL	NICOLAS, MICHAEL C	$1,564.68	$1,564.68
03/04/2013	PAYMENT	CHASE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	CHASE CHECK	$-389.23	$1,161.00
07/10/2012	BILL	NICOLAS, MICHAEL C	$1,550.23	$1,550.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-287.86	$855.00
07/08/2011	BILL	NICOLAS, MICHAEL C	$1,142.86	$1,142.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.11	$798.00
07/08/2010	BILL	CALLERI, WILLIAM	$1,065.11	$1,065.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-440.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-440.00	$440.00
12/04/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 9480674	$-480.56	$880.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.85	$1,360.56
10/16/2009	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1610	$-442.68	$1,337.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.71	$1,780.39
07/06/2009	BILL	CALLERI, WILLIAM	$1,762.68	$1,762.68
08/14/2008	PAYMENT	CALLERI, WILLIAM CORK: D BANK: CC NUM: VISA	$-1,823.42	$0.00
07/15/2008	BILL	CALLERI, WILLIAM	$1,823.42	$1,823.42
05/12/2008	PAYMENT	CALLERI, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-24.26	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$24.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$18.26
03/12/2008	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1550	$-422.00	$17.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$439.56
01/10/2008	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1541	$-422.00	$438.88
10/23/2007	PAYMENT	CALLERI, WILLIAM & YVONNE CHECK BANK: 94-72 NUM: 1526	$-422.00	$860.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.88	$1,282.88
08/22/2007	PAYMENT	CALLERI, WILLIAM & YVONNE CHECK BANK: 94-72 NUM: 1515	$-447.88	$1,266.00
08/01/2007	INTEREST	Monthly Interest	$0.14	$1,713.88
07/12/2007	BILL	CALLERI, WILLIAM	$1,688.35	$1,713.74
07/02/2007	INTEREST	Monthly Interest	$0.14	$25.39
07/02/2007	INTEREST	Monthly Interest	$0.14	$25.25
06/04/2007	INTEREST	Monthly Interest	$1.42	$25.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$23.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.68	$17.69
03/13/2007	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1492	$-390.00	$17.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$407.01
01/11/2007	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1483	$-390.00	$406.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$796.36
10/12/2006	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1461	$-390.00	$795.73
09/06/2006	PAYMENT	CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1416	$-393.28	$1,185.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.73	$1,579.01
07/12/2006	BILL	CALLERI, WILLIAM	$1,563.28	$1,563.28
04/03/2006	PAYMENT	CALLERI, WILLIAM CHECK BANK: 94-72 NUM: 1448	$-839.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.09	$839.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.36	$793.21
10/27/2005	PAYMENT	CALLERI, WILLIAM R & YVONNE CHECK BANK: 94-72 NUM: 1378	$-725.46	$772.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.27	$1,498.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.58	$1,462.04
07/15/2005	BILL	CALLERI, WILLIAM	$1,447.46	$1,447.46
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