Tax Account 022-185-06

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Owners

CHILSON, LOREN EDWARD TRS ET AL
5805 CORVUS CT
RENO, NV 89502-0000

CHILSON, STACEY LYNN TRS

Account Summary

Account ID	022-185-06
Account Type	Real Estate
Location	1920 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-185-06

Account Type

Real Estate

Location

1920 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.54
Total	$2,173.54
Paid	$2,173.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.54

Total

$2,173.54

Paid

$2,173.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.54	$0.00	$544.54	$544.54	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.45	$0.00	$2,050.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.40	$0.00	$1,897.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,813.93	$271.96	$2,085.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,744.17	$0.00	$1,744.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.82	$0.00	$1,708.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.77	$0.00	$1,515.77	$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	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
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
08/12/2024	PAYMENT	LOREN EDWARD TRS ET CHILSON PNP PNP - 160871585	$-2,173.54	$0.00
07/16/2024	BILL	CHILSON, LOREN EDWARD TRS ET AL	$2,173.54	$2,173.54
08/22/2023	PAYMENT	CHILSON, LOREN EDWARD TRS ET AL CHECK 5237	$-2,050.45	$0.00
07/17/2023	BILL	CHILSON, LOREN EDWARD TRS ET AL	$2,050.45	$2,050.45
08/15/2022	PAYMENT	CHILSON, LOREN E. & STACEY L. CHECK 5217	$-1,897.40	$0.00
07/15/2022	BILL	CHILSON, LOREN EDWARD TRS ET AL	$1,897.40	$1,897.40
04/08/2022	PAYMENT	LOREN EDWARD TRS ET CHILSON PNP PNP - 112268770	$-2,085.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,085.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$126.91	$2,084.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.14	$1,957.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$81.58	$1,939.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.33	$1,858.26
07/14/2021	BILL	CHILSON, LOREN EDWARD TRS ET AL	$1,812.93	$1,812.93
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	LAUGHNER, MICHAEL E ET AL	$1,767.41	$1,767.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-435.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-435.00	$435.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-439.17	$1,305.00
07/10/2019	BILL	LAUGHNER, MICHAEL E ET AL	$1,744.17	$1,744.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-427.00	$427.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-427.00	$854.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-427.82	$1,281.00
07/10/2018	BILL	LAUGHNER, MICHAEL E ET AL	$1,708.82	$1,708.82
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-428.88	$1,275.00
07/10/2017	BILL	LAUGHNER, MICHAEL E ET AL	$1,703.88	$1,703.88
01/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25916	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-381.77	$1,134.00
07/11/2016	BILL	LAUGHNER, MICHAEL E ET AL	$1,515.77	$1,515.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-387.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.73	$1,161.00
07/07/2015	BILL	LAUGHNER, MICHAEL E ET AL	$1,550.73	$1,550.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-379.57	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$379.57	$1,516.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-379.57	$1,137.00
07/08/2014	BILL	LAUGHNER, MICHAEL E ET AL	$1,516.57	$1,516.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-372.10	$1,110.00
07/08/2013	BILL	LAUGHNER, MICHAEL E ET AL	$1,482.10	$1,482.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-370.00	$370.00
10/25/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15545	$-792.50	$740.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.03	$1,532.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.83	$1,495.47
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$1,480.64	$1,480.64
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-6,811.08	$0.00
03/01/2012	INTEREST	Monthly Interest	$32.75	$6,811.08
01/31/2012	INTEREST	Monthly Interest	$32.75	$6,778.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.05	$6,745.58
01/03/2012	INTEREST	Monthly Interest	$32.75	$6,690.53
12/01/2011	INTEREST	Monthly Interest	$32.75	$6,657.78
11/01/2011	INTEREST	Monthly Interest	$32.75	$6,625.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.63	$6,592.28
10/03/2011	INTEREST	Monthly Interest	$32.75	$6,561.65
09/01/2011	INTEREST	Monthly Interest	$32.75	$6,528.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.30	$6,496.15
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$1,222.58	$6,483.85
07/08/2011	INTEREST	Monthly Interest	$32.75	$5,261.27
07/05/2011	INTEREST	Monthly Interest	$32.75	$5,228.52
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,195.77
06/06/2011	INTEREST	Monthly Interest	$118.22	$5,180.77
04/29/2011	INTEREST	Monthly Interest	$23.25	$5,062.55
04/01/2011	INTEREST	Monthly Interest	$23.25	$5,039.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.78	$5,016.05
03/01/2011	INTEREST	Monthly Interest	$23.25	$4,936.27
02/01/2011	INTEREST	Monthly Interest	$23.25	$4,913.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.34	$4,889.77
01/04/2011	INTEREST	Monthly Interest	$23.25	$4,838.43
12/01/2010	INTEREST	Monthly Interest	$23.25	$4,815.18
11/01/2010	INTEREST	Monthly Interest	$23.25	$4,791.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.58	$4,768.68
10/01/2010	INTEREST	Monthly Interest	$23.25	$4,740.10
09/01/2010	INTEREST	Monthly Interest	$23.25	$4,716.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.51	$4,693.60
08/24/2010	INTEREST	Monthly Interest	$23.25	$4,682.09
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$1,139.68	$4,658.84
07/02/2010	INTEREST	Monthly Interest	$23.25	$3,519.16
07/02/2010	INTEREST	Monthly Interest	$23.25	$3,495.91
06/01/2010	INTEREST	Monthly Interest	$164.35	$3,472.66
05/03/2010	INTEREST	Monthly Interest	$7.57	$3,308.31
03/31/2010	INTEREST	Monthly Interest	$7.57	$3,300.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.70	$3,293.17
03/01/2010	INTEREST	Monthly Interest	$7.57	$3,161.47
02/01/2010	INTEREST	Monthly Interest	$7.57	$3,153.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.69	$3,146.33
01/04/2010	INTEREST	Monthly Interest	$7.57	$3,061.64
12/01/2009	INTEREST	Monthly Interest	$7.57	$3,054.07
11/03/2009	INTEREST	Monthly Interest	$7.57	$3,046.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.07	$3,038.93
10/05/2009	INTEREST	Monthly Interest	$7.57	$2,991.86
09/01/2009	INTEREST	Monthly Interest	$7.57	$2,984.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.86	$2,976.72
08/03/2009	INTEREST	Monthly Interest	$7.57	$2,957.86
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$1,881.42	$2,950.29
07/01/2009	INTEREST	Monthly Interest	$7.57	$1,068.87
07/01/2009	INTEREST	Monthly Interest	$7.57	$1,061.30
06/01/2009	INTEREST	Monthly Interest	$75.67	$1,053.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$978.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.40	$971.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.16	$926.16
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-454.00	$908.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-455.82	$1,362.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$1,817.82	$1,817.82
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49