Tax Account 022-054-13

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Owners

NICHOLS, MARLA L TRS
2054 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-054-13
Account Type	Real Estate
Location	2054 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-054-13

Account Type

Real Estate

Location

2054 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.07
Total	$2,341.07
Paid	$2,341.07
Balance	$0.00
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

$2,341.07

Total

$2,341.07

Paid

$2,341.07

Balance

$0.00

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	$586.07	$0.00	$586.07	$586.07	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.07	$0.00	$2,292.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,198.19	$0.00	$2,198.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,170.79	$0.00	$2,170.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.83	$0.00	$2,114.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,081.45	$0.00	$2,081.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.30	$0.00	$2,036.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.82	$0.00	$2,021.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.66	$0.00	$1,825.66	$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.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-585.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-586.07	$1,755.00
07/16/2024	BILL	NICHOLS, MARLA L TRS	$2,341.07	$2,341.07
03/05/2024	PAYMENT	CHASE ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-576.07	$1,716.00
07/17/2023	BILL	NICHOLS, MARLA L TRS	$2,292.07	$2,292.07
03/03/2023	PAYMENT	CHASE ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-551.19	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,198.19
07/15/2022	BILL	NICHOLS, MARLA L TRS	$2,198.19	$2,198.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-542.64	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-542.64	$542.64
10/04/2021	PAYMENT	CHASE ACH CORE -	$-542.64	$1,085.28
08/17/2021	PAYMENT	CHASE ACH CORE -	$-542.87	$1,627.92
07/14/2021	BILL	NICHOLS, MARLA LOUISE	$2,170.79	$2,170.79
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$530.83	$1,584.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-530.83	$1,053.17
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-530.83	$1,584.00
07/09/2020	BILL	NICHOLS, MARLA LOUISE ET AL	$2,114.83	$2,114.83
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-521.45	$1,560.00
07/10/2019	BILL	NICHOLS, MARLA LOUISE ET AL	$2,081.45	$2,081.45
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.30	$1,524.00
07/10/2018	BILL	NICHOLS, MARLA LOUISE ET AL	$2,036.30	$2,036.30
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/28/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025303	$-505.00	$1,010.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-506.82	$1,515.00
07/10/2017	BILL	NICHOLS, WILLIAM HOWARD ET AL	$2,021.82	$2,021.82
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-456.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-456.00	$456.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-456.00	$912.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-457.66	$1,368.00
07/11/2016	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,825.66	$1,825.66
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-464.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-464.00	$464.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-464.00	$928.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-468.02	$1,392.00
07/07/2015	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,860.02	$1,860.02
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-454.00	$0.00
10/01/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130229	$-454.00	$454.00
09/29/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 1006743	$-454.00	$908.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-454.89	$1,362.00
07/08/2014	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,816.89	$1,816.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-444.67	$1,329.00
07/08/2013	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,773.67	$1,773.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-434.01	$1,299.00
07/10/2012	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,733.01	$1,733.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.45	$990.00
07/08/2011	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,320.45	$1,320.45
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.11	$960.00
07/08/2010	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,282.11	$1,282.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-474.93	$1,416.00
07/06/2009	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,890.93	$1,890.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-461.90	$1,374.00
07/15/2008	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,835.90	$1,835.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-445.00	$445.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-445.97	$1,335.00
07/12/2007	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,780.97	$1,780.97
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$432.00	$432.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$432.00	$432.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$432.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$864.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-433.09	$1,296.00
07/12/2006	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,729.09	$1,729.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-335.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-335.00	$335.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-335.00	$670.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-336.02	$1,005.00
07/15/2005	BILL	NICHOLS, WILLIAM HOWARD ET AL	$1,341.02	$1,341.02
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82