Tax Account 022-173-05

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Owners

TAYLOR, MICHAEL & LANA
638 WINTER PL
FERNLEY, NV 89408-0000

TAYLOR, LANA

Account Summary

Account ID	022-173-05
Account Type	Real Estate
Location	638 WINTER PL FERNLEY
Balance	$641.00
Currently Due	$0.00

Account ID

022-173-05

Account Type

Real Estate

Location

638 WINTER PL
FERNLEY

Balance

$641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.74
Total	$2,566.74
Paid	$1,925.74
Balance	$641.00
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

$2,566.74

Total

$2,566.74

Paid

$1,925.74

Balance

$641.00

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	$643.74	$0.00	$643.74	$643.74	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.14	$0.00	$2,511.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,408.85	$0.00	$2,408.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,375.33	$0.00	$2,375.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,313.42	$0.00	$2,313.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,274.28	$0.00	$2,274.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,223.51	$0.00	$2,223.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,203.61	$0.00	$2,203.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,002.84	$0.00	$2,002.84	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	MIDLAND MORTGAGE ACH CORE -	$-641.00	$641.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-643.74	$1,923.00
07/16/2024	BILL	TAYLOR, MICHAEL & LANA	$2,566.74	$2,566.74
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-630.14	$1,881.00
07/17/2023	BILL	TAYLOR, MICHAEL & LANA	$2,511.14	$2,511.14
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-602.85	$1,806.00
07/15/2022	BILL	TAYLOR, MICHAEL & LANA	$2,408.85	$2,408.85
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-593.78	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-593.78	$593.78
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-593.78	$1,187.56
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-593.99	$1,781.34
07/14/2021	BILL	TAYLOR, MICHAEL & LANA	$2,375.33	$2,375.33
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$579.42	$1,734.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-579.42	$1,154.58
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-579.42	$1,734.00
07/09/2020	BILL	TAYLOR, MICHAEL & LANA	$2,313.42	$2,313.42
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-570.28	$1,704.00
07/10/2019	BILL	TAYLOR, MICHAEL & LANA	$2,274.28	$2,274.28
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.51	$1,665.00
07/10/2018	BILL	TAYLOR, MICHAEL & LANA	$2,223.51	$2,223.51
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-553.61	$1,650.00
07/10/2017	BILL	TAYLOR, MICHAEL & LANA	$2,203.61	$2,203.61
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.84	$1,500.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-502.84	$997.16
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-502.84	$1,500.00
07/11/2016	BILL	TAYLOR, MICHAEL & LANA	$2,002.84	$2,002.84
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-509.00	$1,018.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-509.83	$1,527.00
07/07/2015	BILL	TAYLOR, MICHAEL & LANA	$2,036.83	$2,036.83
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-497.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-497.00	$497.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-497.00	$994.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-497.52	$1,491.00
07/08/2014	BILL	TAYLOR, MICHAEL & LANA	$1,988.52	$1,988.52
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-485.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-485.00	$485.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-485.00	$970.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-485.30	$1,455.00
07/08/2013	BILL	TAYLOR, MICHAEL & LANA	$1,940.30	$1,940.30
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-473.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-473.00	$473.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-473.00	$946.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-476.17	$1,419.00
07/10/2012	BILL	TAYLOR, MICHAEL & LANA	$1,895.17	$1,895.17
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-369.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-369.00	$369.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-369.00	$738.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-370.86	$1,107.00
07/08/2011	BILL	TAYLOR, MICHAEL & LANA	$1,477.86	$1,477.86
02/28/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 262081	$-344.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-344.00	$344.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-344.00	$688.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-345.59	$1,032.00
07/08/2010	BILL	TAYLOR, MICHAEL & LANA	$1,377.59	$1,377.59
03/11/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 247976	$-569.00	$0.00
01/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 246569	$-569.00	$569.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.23	$1,707.00
07/06/2009	BILL	TAYLOR, MICHAEL & LANA	$2,276.23	$2,276.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.00	$651.00
10/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119480	$-651.00	$1,302.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-654.08	$1,953.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,607.08	$2,607.08
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-603.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-603.00	$603.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-627.12	$1,206.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.12	$1,833.12
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-603.56	$1,809.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$2,412.56	$2,412.56
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-558.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-558.00	$558.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-558.00	$1,116.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-725.48	$1,674.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,399.48
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,233.85	$2,398.38
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49