Tax Account 022-071-06

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Owners

ARTRUP, MICHAEL T ET AL
545 QUIETWOOD CT
FERNLEY, NV 89408

ELDERKIN, SAHARA M

Account Summary

Account ID	022-071-06
Account Type	Real Estate
Location	545 QUIETWOOD CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-06

Account Type

Real Estate

Location

545 QUIETWOOD CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,971.34
Total	$1,971.34
Paid	$1,971.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,971.34

Total

$1,971.34

Paid

$1,971.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.34	$0.00	$495.34	$495.34	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,827.73	$0.00	$1,827.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.40	$0.00	$1,748.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.73	$0.00	$1,704.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,683.31	$0.00	$1,683.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,649.76	$0.00	$1,649.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.55	$0.00	$1,646.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,459.89	$0.00	$1,459.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-495.34	$1,476.00
07/17/2023	BILL	ARTRUP, MICHAEL T ET AL	$1,971.34	$1,971.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.73	$1,368.00
07/15/2022	BILL	ARTRUP, MICHAEL T ET AL	$1,827.73	$1,827.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.04	$0.00
10/07/2021	PAYMENT	WESTERN TITLE CHECK 59521	$-874.08	$437.04
08/27/2021	PAYMENT	FERNLEY SNOWBIRD LLC CHECK 8508	$-437.28	$1,311.12
07/14/2021	BILL	FERNLEY SNOWBIRD LLC	$1,748.40	$1,748.40
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-1,704.73	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$1,704.73	$1,704.73
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,683.31	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,683.31	$1,683.31
10/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 84206	$-824.00	$0.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.76	$1,236.00
07/10/2018	BILL	TRETHEWAY, HOLLY & KENNETH J	$1,649.76	$1,649.76
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-413.55	$1,233.00
07/10/2017	BILL	TRETHEWAY, HOLLY & KENNETH J	$1,646.55	$1,646.55
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-367.89	$1,092.00
07/11/2016	BILL	TRETHEWAY, HOLLY & KENNETH J	$1,459.89	$1,459.89
02/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 470055237	$-373.00	$0.00
01/04/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 470048048	$-373.00	$373.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.97	$1,119.00
07/07/2015	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,494.97	$1,494.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-367.46	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$367.46	$1,462.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-367.46	$1,095.00
07/08/2014	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,462.46	$1,462.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-358.57	$1,071.00
07/08/2013	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,429.57	$1,429.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-356.25	$1,065.00
07/10/2012	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,421.25	$1,421.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.77	$762.00
07/08/2011	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,017.77	$1,017.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.24	$741.00
07/08/2010	BILL	TRETHEWAY, KENNETH J & HOLLY	$988.24	$988.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-389.83	$1,161.00
07/06/2009	BILL	TRETHEWAY, KENNETH J & HOLLY	$1,550.83	$1,550.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.70	$1,128.00
07/15/2008	BILL	DEUTSCHE BANK NA TRUST CO	$1,505.70	$1,505.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.10	$1,041.00
07/12/2007	BILL	LANNING, JOHN W & LAURA B	$1,389.10	$1,389.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-337.00	$337.00
09/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2427	$-337.00	$674.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-337.64	$1,011.00
07/12/2006	BILL	LANNING, JOHN W & LAURA B	$1,348.64	$1,348.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-312.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-312.00	$312.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-312.00	$624.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-312.73	$936.00
07/15/2005	BILL	LANNING, JOHN W & LAURA B	$1,248.73	$1,248.73
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20