Tax Account 022-153-05

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Owners

ALGER, MICHAEL PAUL & ANITA MARIE TRS
1385 CELESE CIR
RENO, NV 89511-0000

ALGER, ANITA MARIE TRS

Account Summary

Account ID	022-153-05
Account Type	Real Estate
Location	646 CANARY CIR FERNLEY
Balance	$1,248.00
Currently Due	$0.00

Account ID

022-153-05

Account Type

Real Estate

Location

646 CANARY CIR
FERNLEY

Balance

$1,248.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,499.07
Total	$2,499.07
Paid	$1,251.07
Balance	$1,248.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,499.07

Total

$2,499.07

Paid

$1,251.07

Balance

$1,248.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$627.07	$0.00	$0.00	$627.07	$627.07	$0.00
2	10/05/2026	10/16/2026	Paid	$624.00	$0.00	$0.00	$624.00	$624.00	$0.00
3	01/04/2027	01/15/2027	Due	$624.00	$0.00	$0.00	$624.00	$0.00	$624.00
4	03/01/2027	03/12/2027	Due	$624.00	$0.00	$0.00	$624.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,314.73	$0.00	$0.00	$2,314.73	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,552.93	$0.00	$0.00	$2,552.93	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,401.75	$0.00	$0.00	$2,401.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,224.93	$0.00	$0.00	$2,224.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,116.19	$0.00	$0.00	$2,116.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,987.23	$0.00	$0.00	$1,987.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,905.85	$0.00	$0.00	$1,905.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,839.16	$0.00	$0.00	$1,839.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,815.09	$0.00	$0.00	$1,815.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,624.17	$0.00	$0.00	$1,624.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.54	.40	.14	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	FREEDOM MORTGAGE ACH	$-624.00	$1,248.00
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-627.07	$1,872.00
07/15/2026	BILL	ALGER, MICHAEL PAUL ET AL	$2,499.07	$2,499.07
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.73	$1,734.00
07/11/2025	BILL	ALGER, MICHAEL PAUL ET AL	$2,314.73	$2,314.73
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.93	$1,914.00
07/16/2024	BILL	ALGER, MICHAEL PAUL ET AL	$2,552.93	$2,552.93
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.75	$1,800.00
07/17/2023	BILL	ALGER, MICHAEL PAUL ET AL	$2,401.75	$2,401.75
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.93	$1,668.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,224.93
07/15/2022	BILL	ALGER, MICHAEL PAUL ET AL	$2,224.93	$2,224.93
02/11/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3898	$-529.01	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.01	$529.01
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.01	$1,058.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.16	$1,587.03
07/14/2021	BILL	ALGER, MICHAEL PAUL ET AL	$2,116.19	$2,116.19
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.23	$1,488.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-499.23	$988.77
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.23	$1,488.00
07/09/2020	BILL	ALGER, MICHAEL PAUL ET AL	$1,987.23	$1,987.23
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.85	$1,428.00
07/10/2019	BILL	ALGER, MICHAEL PAUL ET AL	$1,905.85	$1,905.85
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.16	$1,377.00
07/10/2018	BILL	ALGER, MICHAEL PAUL ET AL	$1,839.16	$1,839.16
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.09	$1,359.00
07/10/2017	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,815.09	$1,815.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.17	$1,215.00
07/11/2016	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,624.17	$1,624.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.94	$1,242.00
07/07/2015	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,658.94	$1,658.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-406.65	$1,215.00
07/08/2014	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,621.65	$1,621.65
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-396.11	$1,188.00
07/08/2013	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,584.11	$1,584.11
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-387.00	$387.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-387.00	$774.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-387.96	$1,161.00
07/10/2012	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,548.96	$1,548.96
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-285.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-286.75	$855.00
07/08/2011	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,141.75	$1,141.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.49	$807.00
07/08/2010	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,077.49	$1,077.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-433.45	$1,293.00
07/06/2009	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,726.45	$1,726.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.22	$1,257.00
07/15/2008	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,676.22	$1,676.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.95	$1,218.00
07/12/2007	BILL	DOBSON-DILLS, HEATHER M ET AL	$1,625.95	$1,625.95
12/15/2006	PAYMENT	DOBSON, HEATHER CHECK BANK: 94-8013 NUM: 2189	$-96.00	$0.00
09/27/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 4422	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
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