Tax Account 022-111-21

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Owners

TROUSDALE, RYAN ET AL
716 CANARY CIR
FERNLEY, NV 89408-0000

TROUSDALE, ANGELA

TROUSDALE, CAROL

Account Summary

Account ID	022-111-21
Account Type	Real Estate
Location	716 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-21

Account Type

Real Estate

Location

716 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.79
Total	$2,650.79
Paid	$2,650.79
Balance	$0.00
Due	$0.00
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

$2,650.79

Total

$2,650.79

Paid

$2,650.79

Balance

$0.00

Due

$0.00

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	Paid	$664.79	$0.00	$664.79	$664.79	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.35	$0.00	$2,492.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,304.72	$0.00	$2,304.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,190.07	$0.00	$2,190.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,133.53	$0.00	$2,133.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,099.64	$0.00	$2,099.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,023.74	$0.00	$2,023.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,009.65	$0.00	$2,009.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,813.78	$0.00	$1,813.78	$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	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$662.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-664.79	$1,986.00
07/16/2024	BILL	TROUSDALE, RYAN ET AL	$2,650.79	$2,650.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.35	$1,869.00
07/17/2023	BILL	TROUSDALE, RYAN ET AL	$2,492.35	$2,492.35
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.72	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,304.72
07/15/2022	BILL	TROUSDALE, RYAN ET AL	$2,304.72	$2,304.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.46	$547.46
10/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4142955	$-547.46	$1,094.92
10/07/2021	PAYMENT	STEWART TITLE CHECK 4706	$-547.69	$1,642.38
07/14/2021	BILL	TROUSDALE, RYAN ET AL	$2,190.07	$2,190.07
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.47	$533.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.53	$1,064.47
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-534.53	$529.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.53	$1,064.47
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186582	$-534.53	$1,599.00
07/09/2020	BILL	FEATHERS, TROY E & BRANDIE M	$2,133.53	$2,133.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31602	$-527.64	$1,572.00
07/10/2019	BILL	FEATHERS, TROY E & BRANDIE M	$2,099.64	$2,099.64
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-505.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-505.00	$505.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-505.00	$1,010.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-508.74	$1,515.00
07/10/2018	BILL	REINHOLD, LOREN R & BILLIE S	$2,023.74	$2,023.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-502.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-502.00	$502.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-502.00	$1,004.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-503.65	$1,506.00
07/10/2017	BILL	REINHOLD, LOREN R & BILLIE S	$2,009.65	$2,009.65
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-453.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-453.00	$453.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-453.00	$906.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-454.78	$1,359.00
07/11/2016	BILL	REINHOLD, LOREN R & BILLIE S	$1,813.78	$1,813.78
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018573	$-461.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017605	$-461.00	$461.00
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249479142	$-926.17	$922.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,848.17	$1,848.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-452.59	$1,350.00
07/08/2014	BILL	PACE, JAMES L & JANET S	$1,802.59	$1,802.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-439.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-439.00	$439.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-439.00	$878.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-442.81	$1,317.00
07/08/2013	BILL	PACE, JAMES L & JANET S	$1,759.81	$1,759.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-429.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-429.00	$429.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-429.00	$858.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-432.56	$1,287.00
07/10/2012	BILL	PACE, JAMES L & JANET S	$1,719.56	$1,719.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-326.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-326.00	$326.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.36	$978.00
07/08/2011	BILL	PACE, JAMES L & JANET S	$1,307.36	$1,307.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.40	$951.00
07/08/2010	BILL	PACE, JAMES L & JANET S	$1,269.40	$1,269.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.56	$1,452.00
07/06/2009	BILL	PACE, JAMES L & JANET S	$1,938.56	$1,938.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.15	$1,410.00
07/15/2008	BILL	PACE, JAMES L & JANET S	$1,882.15	$1,882.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-456.00	$912.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.86	$1,368.00
07/12/2007	BILL	PACE, JAMES L & JANET S	$1,825.86	$1,825.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-443.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-443.00	$443.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-443.00	$886.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.69	$1,329.00
07/12/2006	BILL	PACE, JAMES L & JANET S	$1,772.69	$1,772.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-410.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-410.00	$410.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-410.00	$820.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-411.37	$1,230.00
07/15/2005	BILL	PACE, JAMES L & JANET S	$1,641.37	$1,641.37
03/25/2005	PAYMENT	ALTMANN CONSTRUCTION INC CORK: B BANK: 94-172 NUM: 38445	$-10.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.39	$10.03
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-70.36	$9.64
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-40.00	$80.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20