Tax Account 022-172-01

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Owners

SALLING, RICHARD E ET AL
732 FALL ST
FERNLEY, NV 89408-0000

SALLING, KATHERINE V

Account Summary

Account ID	022-172-01
Account Type	Real Estate
Location	732 FALL ST FERNLEY
Balance	$656.00
Currently Due	$0.00

Account ID

022-172-01

Account Type

Real Estate

Location

732 FALL ST
FERNLEY

Balance

$656.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,624.29
Total	$2,624.29
Paid	$1,968.29
Balance	$656.00
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

$2,624.29

Total

$2,624.29

Paid

$1,968.29

Balance

$656.00

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	$656.29	$0.00	$656.29	$656.29	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.03	$0.00	$2,567.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,460.39	$0.00	$2,460.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,425.35	$0.00	$2,425.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,361.96	$0.00	$2,361.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,321.39	$0.00	$2,321.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,269.26	$0.00	$2,269.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,248.02	$0.00	$2,248.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.11	$0.00	$2,046.11	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$656.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$1,312.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.29	$1,968.00
07/16/2024	BILL	SALLING, RICHARD E ET AL	$2,624.29	$2,624.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-644.03	$1,923.00
07/17/2023	BILL	SALLING, RICHARD E ET AL	$2,567.03	$2,567.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.39	$1,845.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,460.39
07/15/2022	BILL	SALLING, RICHARD E ET AL	$2,460.39	$2,460.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.29	$606.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.29	$1,212.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.48	$1,818.87
07/14/2021	BILL	SALLING, RICHARD E ET AL	$2,425.35	$2,425.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$590.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.96	$1,770.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-591.96	$1,178.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-591.96	$1,770.00
07/09/2020	BILL	SALLING, RICHARD E ET AL	$2,361.96	$2,361.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-581.39	$1,740.00
07/10/2019	BILL	SALLING, RICHARD E ET AL	$2,321.39	$2,321.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.26	$1,701.00
07/10/2018	BILL	SALLING, RICHARD E ET AL	$2,269.26	$2,269.26
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-565.02	$1,683.00
07/10/2017	BILL	SALLING, RICHARD E ET AL	$2,248.02	$2,248.02
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-513.11	$1,533.00
07/11/2016	BILL	SALLING, RICHARD E ET AL	$2,046.11	$2,046.11
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-519.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$519.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-523.03	$1,557.00
07/07/2015	BILL	SALLING, RICHARD E ET AL	$2,080.03	$2,080.03
01/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 36389	$-1,034.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.28	$1,034.28
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-509.49	$1,521.00
07/08/2014	BILL	WAFLER, ROBERT H & REBECCA A	$2,030.49	$2,030.49
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-496.02	$1,485.00
07/08/2013	BILL	WAFLER, ROBERT H & REBECCA A	$1,981.02	$1,981.02
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-485.31	$1,449.00
07/10/2012	BILL	WAFLER, ROBERT H & REBECCA A	$1,934.31	$1,934.31
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-378.00	$0.00
11/30/2011	PAYMENT	FIRST AMERICAN TAX SVC CHECK NUM: 819903	$-378.00	$378.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-381.88	$1,134.00
07/08/2011	BILL	WAFLER, ROBERT H & REBECCA A	$1,515.88	$1,515.88
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-370.84	$1,101.00
07/08/2010	BILL	WAFLER, ROBERT H & REBECCA A	$1,471.84	$1,471.84
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-608.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-608.00	$1,216.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-608.48	$1,824.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$608.48	$2,432.48
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-608.48	$1,824.00
07/06/2009	BILL	WAFLER, ROBERT H & REBECCA A	$2,432.48	$2,432.48
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-638.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-638.00	$638.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-638.00	$1,276.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-640.89	$1,914.00
07/15/2008	BILL	WAFLER, ROBERT H & REBECCA A	$2,554.89	$2,554.89
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-595.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-595.00	$595.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-595.00	$1,190.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-596.32	$1,785.00
07/12/2007	BILL	WAFLER, ROBERT H & REBECCA A	$2,381.32	$2,381.32
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-577.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-577.00	$577.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-577.00	$1,154.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-580.95	$1,731.00
07/12/2006	BILL	WAFLER, ROBERT H & REBECCA A	$2,311.95	$2,311.95
05/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 109379	$-167.93	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$167.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.82	$162.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$153.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-49.45	$147.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$196.45	$196.45