Tax Account 022-163-01

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Owners

NAKASHIMA, THOMAS U & CHRISTI L
694 W CANARY CIR
FERNLEY, NV 89408-0000

NAKASHIMA, THOMAS U & CHRISTI

NAKASHIMA, CHRISTI

Account Summary

Account ID	022-163-01
Account Type	Real Estate
Location	694 W CANARY CIR FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

022-163-01

Account Type

Real Estate

Location

694 W CANARY CIR
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.35
Total	$2,454.35
Paid	$1,841.35
Balance	$613.00
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

$2,454.35

Total

$2,454.35

Paid

$1,841.35

Balance

$613.00

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	$615.35	$0.00	$615.35	$615.35	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.04	$0.00	$2,402.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,303.89	$0.00	$2,303.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,274.43	$23.64	$2,298.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,214.48	$0.00	$2,214.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,178.21	$0.00	$2,178.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,130.26	$0.00	$2,130.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,113.05	$0.00	$2,113.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,914.56	$0.00	$1,914.56	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2623	$-613.00	$613.00
10/04/2024	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2609	$-613.00	$1,226.00
08/23/2024	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2597	$-615.35	$1,839.00
07/16/2024	BILL	NAKASHIMA, THOMAS U & CHRISTI L	$2,454.35	$2,454.35
03/21/2024	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2568	$-576.00	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD POSTAGE FEE, PMT RCVD	$-1.00	$576.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-23.04	$577.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$599.04
12/19/2023	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2543	$-600.00	$576.00
10/09/2023	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2537	$-624.00	$1,176.00
09/07/2023	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2532	$-602.04	$1,800.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-24.08	$2,402.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$2,426.12
07/17/2023	BILL	NAKASHIMA, THOMAS U & CHRISTI L	$2,402.04	$2,402.04
10/14/2022	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2532	$-1,725.00	$0.00
08/18/2022	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2526	$-578.89	$1,725.00
07/15/2022	BILL	NAKASHIMA, THOMAS U & CHRISTI L	$2,303.89	$2,303.89
04/15/2022	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2511	$-24.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.91	$23.64
01/19/2022	PAYMENT	NAKASHIMA, THOMAS U & CHRISTI L CHECK 2506	$-1,136.62	$22.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.73	$1,159.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-568.31	$1,136.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-568.50	$1,704.93
07/14/2021	BILL	NAKASHIMA, THOMAS U & CHRISTI L	$2,273.43	$2,273.43
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186336	$-555.48	$1,659.00
07/09/2020	BILL	NAKASHIMA, THOMAS U & CHRISTI	$2,214.48	$2,214.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-546.21	$1,632.00
07/10/2019	BILL	NAKASHIMA, THOMAS U & CHRISTI	$2,178.21	$2,178.21
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.26	$1,596.00
07/10/2018	BILL	NAKASHIMA, THOMAS U & CHRISTI	$2,130.26	$2,130.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-529.05	$1,584.00
07/10/2017	BILL	NAKASHIMA, THOMAS U & CHRISTI	$2,113.05	$2,113.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.00	$1,434.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-480.56	$1,434.00
07/11/2016	BILL	NAKASHIMA, THOMAS U & CHRISTI	$1,914.56	$1,914.56
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$487.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.74	$1,461.00
07/07/2015	BILL	NAKASHIMA, CHERYL K ET AL	$1,948.74	$1,948.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-478.00	$1,425.00
07/08/2014	BILL	NAKASHIMA, CHERYL K ET AL	$1,903.00	$1,903.00
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-460.23	$1,380.00
07/08/2013	BILL	NAKASHIMA, CHERYL K	$1,840.23	$1,840.23
01/07/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16111	$-446.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-446.00	$446.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-446.00	$892.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-448.38	$1,338.00
07/10/2012	BILL	SMITH, HARRY C	$1,786.38	$1,786.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.26	$1,029.00
07/08/2011	BILL	SMITH, HARRY C	$1,372.26	$1,372.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.41	$999.00
07/08/2010	BILL	SMITH, HARRY C	$1,332.41	$1,332.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-549.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-549.00	$549.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-549.00	$1,098.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-551.15	$1,647.00
07/06/2009	BILL	SMITH, HARRY C	$2,198.15	$2,198.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-533.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-533.00	$533.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-533.00	$1,066.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-535.18	$1,599.00
07/15/2008	BILL	SMITH, HARRY C	$2,134.18	$2,134.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-517.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-517.00	$517.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-517.00	$1,034.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-519.57	$1,551.00
07/12/2007	BILL	SMITH, HARRY C	$2,070.57	$2,070.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-502.00	$0.00
01/09/2007	PAYMENT	EFC HOLDINGS CORP CHECK BANK: 61-569 NUM: 15104	$-502.00	$502.00
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 138103	$-502.00	$1,004.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-504.26	$1,506.00
07/12/2006	BILL	SMITH, CHISA A	$2,010.26	$2,010.26
02/22/2006	PAYMENT	SMITH, CHISA A CHECK BANK: 94-172 NUM: 032703	$-44.00	$0.00
12/20/2005	PAYMENT	SMITH, CHISA CHECK BANK: 94-172 NUM: 32682	$-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