Tax Account 022-153-04

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Owners

BLACKBURN-MCNULTY, JANET M TR
648 CANARY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-04
Account Type	Real Estate
Location	648 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-153-04

Account Type

Real Estate

Location

648 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,192.15
Total	$2,192.15
Paid	$2,192.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,192.15

Total

$2,192.15

Paid

$2,192.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$551.15	$0.00	$551.15	$551.15	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,105.52	$0.00	$2,105.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,080.84	$0.00	$2,080.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,027.49	$0.00	$2,027.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,996.68	$0.00	$1,996.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,954.01	$0.00	$1,954.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.95	$0.00	$1,941.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,747.82	$0.00	$1,747.82	$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	BANK OF AMERICA ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-551.15	$1,641.00
07/17/2023	BILL	BLACKBURN-MCNULTY, JANET M TR	$2,192.15	$2,192.15
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-527.52	$1,578.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,105.52
07/15/2022	BILL	BLACKBURN-MCNULTY, JANET M TR	$2,105.52	$2,105.52
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-520.17	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-520.17	$520.17
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-520.17	$1,040.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-520.33	$1,560.51
07/14/2021	BILL	BLACKBURN-MCNULTY, JANET M TR	$2,080.84	$2,080.84
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$509.49	$1,518.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-509.49	$1,008.51
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-509.49	$1,518.00
07/09/2020	BILL	BLACKBURN-MCNULTY, JANET M TR	$2,027.49	$2,027.49
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-499.68	$1,497.00
07/10/2019	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,996.68	$1,996.68
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.01	$1,464.00
07/10/2018	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,954.01	$1,954.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.95	$1,455.00
07/10/2017	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,941.95	$1,941.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.82	$1,308.00
07/11/2016	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,747.82	$1,747.82
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.33	$1,335.00
07/07/2015	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,782.33	$1,782.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-436.43	$1,305.00
07/08/2014	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,741.43	$1,741.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-425.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-425.00	$425.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-425.00	$850.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-425.39	$1,275.00
07/08/2013	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,700.39	$1,700.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-415.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-415.00	$415.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-415.00	$830.00
08/16/2012	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 2124064	$-416.89	$1,245.00
07/10/2012	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,661.89	$1,661.89
01/25/2012	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK NUM: 180	$-312.00	$0.00
12/07/2011	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK NUM: 179	$-312.00	$312.00
09/26/2011	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK NUM: 178	$-312.00	$624.00
08/17/2011	PAYMENT	MCNULTY, JANET M CHECK NUM: 687	$-315.38	$936.00
07/08/2011	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,251.38	$1,251.38
01/14/2011	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK NUM: 177	$-303.00	$0.00
10/20/2010	ADJUST	CHECK POSTED TWICE BANK: 94-0172 NUM: 176	$303.00	$303.00
10/20/2010	VOID	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 176	$-303.00	$0.00
10/20/2010	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 176	$-303.00	$303.00
09/17/2010	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 172	$-303.00	$606.00
08/16/2010	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 171	$-306.05	$909.00
07/08/2010	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,215.05	$1,215.05
02/19/2010	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0173 NUM: 168	$-487.00	$0.00
11/19/2009	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 167	$-487.00	$487.00
09/29/2009	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 474	$-487.00	$974.00
08/07/2009	PAYMENT	MCNULTY, JANET M CHECK BANK: 94-0172 NUM: 453	$-488.92	$1,461.00
07/06/2009	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,949.92	$1,949.92
08/02/2008	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 1034	$-1,893.17	$0.00
07/15/2008	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,893.17	$1,893.17
07/24/2007	PAYMENT	BLACKBURN-MCNULTY, JANET M TR CHECK BANK: 94-0172 NUM: 1017	$-1,836.56	$0.00
07/12/2007	BILL	BLACKBURN-MCNULTY, JANET M TR	$1,836.56	$1,836.56
12/13/2006	PAYMENT	BLACKBURN, JANET CHECK BANK: 94-0172 NUM: 1003	$-1,352.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.80	$1,352.80
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-448.07	$1,335.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,783.07	$1,783.07
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49