Tax Account 022-055-02

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Owners

MARTIN, MICHAEL L & LORRAINE
1319 WINNIES LN
FERNLEY, NV 89408-0000

MARTIN, LORRAINE

Account Summary

Account ID	022-055-02
Account Type	Real Estate
Location	1319 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-02

Account Type

Real Estate

Location

1319 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.43
Total	$2,522.43
Paid	$2,522.43
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

$2,522.43

Total

$2,522.43

Paid

$2,522.43

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	$632.43	$0.00	$632.43	$632.43	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.14	$0.00	$2,468.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,366.05	$0.00	$2,366.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,333.76	$0.00	$2,333.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,273.03	$0.00	$2,273.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,235.06	$0.00	$2,235.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.45	$0.00	$2,185.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,166.64	$0.00	$2,166.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,966.79	$0.00	$1,966.79	$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
02/19/2025	PAYMENT	MARTIN LORRAIN EC WF - 025021923070544	$-630.00	$0.00
12/31/2024	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7239	$-630.00	$630.00
10/01/2024	PAYMENT	MARTIN LORRAIN EC WF - 024100123064209	$-630.00	$1,260.00
08/08/2024	PAYMENT	MARTIN LORRAIN EC WF - 024080823024560	$-632.43	$1,890.00
07/16/2024	BILL	MARTIN, MICHAEL L & LORRAINE	$2,522.43	$2,522.43
02/14/2024	PAYMENT	MARTIN LORRAIN EC WF - 024021423025033	$-617.00	$0.00
12/18/2023	PAYMENT	MARTIN LORRAIN EC WF - 023121823037364	$-617.00	$617.00
08/10/2023	PAYMENT	MARTIN, LORRAINE CHECK 5522	$-1,234.14	$1,234.00
07/17/2023	BILL	MARTIN, MICHAEL L & LORRAINE	$2,468.14	$2,468.14
02/24/2023	PAYMENT	MARTIN, LORRAINE CHECK 5521	$-591.00	$0.00
10/25/2022	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7234	$-591.00	$591.00
10/04/2022	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7233	$-591.00	$1,182.00
08/11/2022	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7232	$-593.05	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,366.05
07/15/2022	BILL	MARTIN, MICHAEL L & LORRAINE	$2,366.05	$2,366.05
03/07/2022	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7231	$-583.38	$0.00
12/20/2021	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7230	$-583.38	$583.38
09/28/2021	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 5426	$-583.38	$1,166.76
08/18/2021	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7229	$-583.62	$1,750.14
07/14/2021	BILL	MARTIN, MICHAEL L & LORRAINE	$2,333.76	$2,333.76
02/17/2021	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK 7227	$-568.00	$0.00
12/11/2020	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK NUM: 7226	$-568.00	$568.00
10/08/2020	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK NUM: 7225	$-568.00	$1,136.00
08/12/2020	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK NUM: 5324	$-569.03	$1,704.00
07/09/2020	BILL	MARTIN, MICHAEL L & LORRAINE	$2,273.03	$2,273.03
02/19/2020	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK NUM: 5295	$-558.00	$0.00
01/08/2020	PAYMENT	MARTIN, MICHAEL L & LORRAINE CHECK NUM: 5283	$-558.00	$558.00
09/26/2019	PAYMENT	MARTIN, MICHAEL & LORRAINE CHECK NUM: 5254	$-558.00	$1,116.00
08/09/2019	PAYMENT	MARTIN, LORRAINE CHECK NUM: 5240	$-561.06	$1,674.00
07/10/2019	BILL	MARTIN, MICHAEL L & LORRAINE	$2,235.06	$2,235.06
02/08/2019	PAYMENT	MARTIN, LORRAINE CHECK NUM: 5204	$-546.00	$0.00
12/21/2018	PAYMENT	MARTIN, MICHAEL & LORRAINE CHECK NUM: 5194	$-546.00	$546.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.45	$1,638.00
07/10/2018	BILL	MARTIN, MICHAEL L & LORRAINE	$2,185.45	$2,185.45
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-543.64	$1,623.00
07/10/2017	BILL	MARTIN, MICHAEL L & LORRAINE	$2,166.64	$2,166.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.79	$1,473.00
07/11/2016	BILL	MARTIN, MICHAEL L & LORRAINE	$1,966.79	$1,966.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-500.87	$1,500.00
07/07/2015	BILL	MARTIN, MICHAEL L & LORRAINE	$2,000.87	$2,000.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-489.60	$1,464.00
07/08/2014	BILL	MARTIN, MICHAEL L & LORRAINE	$1,953.60	$1,953.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-476.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-476.00	$476.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-476.00	$952.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-478.38	$1,428.00
07/08/2013	BILL	MARTIN, MICHAEL L & LORRAINE	$1,906.38	$1,906.38
01/22/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100013819	$-465.00	$0.00
12/13/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3466550	$-465.00	$465.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-465.00	$930.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-466.87	$1,395.00
07/10/2012	BILL	MARTIN, MICHAEL L & LORRAINE	$1,861.87	$1,861.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-361.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-361.00	$361.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-362.54	$1,083.00
07/08/2011	BILL	MARTIN, MICHAEL L & LORRAINE	$1,445.54	$1,445.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.55	$1,050.00
07/08/2010	BILL	MARTIN, MICHAEL L & LORRAINE	$1,403.55	$1,403.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-550.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-550.00	$550.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-550.00	$1,100.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-552.68	$1,650.00
07/06/2009	BILL	MARTIN, MICHAEL L & LORRAINE	$2,202.68	$2,202.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-534.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-534.00	$534.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-534.00	$1,068.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-536.58	$1,602.00
07/15/2008	BILL	MARTIN, MICHAEL L & LORRAINE	$2,138.58	$2,138.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-497.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-497.00	$497.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-497.00	$994.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-497.45	$1,491.00
07/12/2007	BILL	MARTIN, MICHAEL L & LORRAINE	$1,988.45	$1,988.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-459.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-459.00	$459.00
10/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7414227	$-459.00	$918.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 7365713	$-18.42	$1,377.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367197	$-460.49	$1,395.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.42	$1,855.91
07/12/2006	BILL	MARTIN, MICHAEL L & LORRAINE	$1,837.49	$1,837.49
06/05/2006	PAYMENT	SARNOSKI, ADRIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,416.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,416.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.50	$1,411.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.50	$1,334.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.00	$1,292.00
08/24/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 18903	$-426.38	$1,275.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,701.38	$1,701.38
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-60.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-60.00	$60.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-60.00	$120.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-63.31	$180.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$243.31	$243.31