Tax Account 022-185-18
Owners
NICHOLS, JACQUELINE
1425 SLATE WAY
FERNLEY, NV 89408-0000
NICHOLS, DYLAN
COLE, LLOYD E & BEVERLY M ET AL
COLE, BEVERLY M
Account Summary
| Account ID | 022-185-18 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 SLATE WAY FERNLEY |
| Balance | $1,878.00 |
| Currently Due | $626.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,505.94 |
| Total | $2,505.94 |
| Paid | $627.94 |
| Balance | $1,878.00 |
| Due | $626.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,452.11 | $0.00 | $2,452.11 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,346.69 | $0.00 | $2,346.69 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,314.96 | $0.00 | $2,314.96 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,254.80 | $0.00 | $2,254.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,217.36 | $0.00 | $2,217.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,168.25 | $0.00 | $2,168.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,149.93 | $0.00 | $2,149.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,800.59 | $0.00 | $1,800.59 | $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 | 1.83 | 5.01 | 1.67 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .39 | .66 | .22 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.45 | 306.87 | 102.29 |
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-627.94 | $1,878.00 |
| 07/16/2024 | BILL | NICHOLS, JACQUELINE | $2,505.94 | $2,505.94 |
| 03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-612.00 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-612.00 | $612.00 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-612.00 | $1,224.00 |
| 08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-616.11 | $1,836.00 |
| 07/17/2023 | BILL | NICHOLS, JACQUELINE | $2,452.11 | $2,452.11 |
| 03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-586.00 | $0.00 |
| 01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-586.00 | $586.00 |
| 10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-586.00 | $1,172.00 |
| 08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-588.69 | $1,758.00 |
| 07/15/2022 | BILL | NICHOLS, JACQUELINE | $2,346.69 | $2,346.69 |
| 02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-578.68 | $0.00 |
| 12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-578.68 | $578.68 |
| 10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-578.68 | $1,157.36 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-578.92 | $1,736.04 |
| 07/14/2021 | BILL | NICHOLS, JACQUELINE | $2,314.96 | $2,314.96 |
| 02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-563.00 | $0.00 |
| 01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-563.00 | $563.00 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-563.00 | $1,126.00 |
| 08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-565.80 | $1,689.00 |
| 07/09/2020 | BILL | COLE, LLOYD E & BEVERLY M ET A | $2,254.80 | $2,254.80 |
| 02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-554.00 | $0.00 |
| 01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-554.00 | $554.00 |
| 10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-554.00 | $1,108.00 |
| 08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-555.36 | $1,662.00 |
| 07/10/2019 | BILL | COLE, LLOYD E & BEVERLY M ET A | $2,217.36 | $2,217.36 |
| 03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-541.00 | $0.00 |
| 01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-541.00 | $541.00 |
| 10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-541.00 | $1,082.00 |
| 08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-545.25 | $1,623.00 |
| 07/10/2018 | BILL | COLE, LLOYD E & BEVERLY M ET A | $2,168.25 | $2,168.25 |
| 02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $0.00 |
| 01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-537.00 | $537.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-537.00 | $1,074.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-538.93 | $1,611.00 |
| 07/10/2017 | BILL | COLE, LLOYD E & BEVERLY M ET A | $2,149.93 | $2,149.93 |
| 03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-450.00 | $0.00 |
| 01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-450.00 | $450.00 |
| 09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-450.00 | $900.00 |
| 08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 5372219 | $-450.59 | $1,350.00 |
| 07/11/2016 | BILL | COLE, LLOYD E & BEVERLY M | $1,800.59 | $1,800.59 |
| 03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
| 12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-458.00 | $458.00 |
| 10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-458.00 | $916.00 |
| 08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-461.01 | $1,374.00 |
| 07/07/2015 | BILL | COLE, LLOYD E & BEVERLY M | $1,835.01 | $1,835.01 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-448.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $448.00 | $448.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-448.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $448.00 | $448.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-448.00 | $0.00 |
| 01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-448.00 | $448.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-448.00 | $896.00 |
| 08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-448.58 | $1,344.00 |
| 07/08/2014 | BILL | COLE, LLOYD E & BEVERLY M | $1,792.58 | $1,792.58 |
| 02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-437.00 | $0.00 |
| 01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-437.00 | $437.00 |
| 10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-437.00 | $874.00 |
| 08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-439.07 | $1,311.00 |
| 07/08/2013 | BILL | COLE, LLOYD E & BEVERLY M | $1,750.07 | $1,750.07 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-450.00 | $0.00 |
| 01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-450.00 | $450.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-450.00 | $900.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-453.24 | $1,350.00 |
| 07/10/2012 | BILL | COLE, LLOYD E & BEVERLY M | $1,803.24 | $1,803.24 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-366.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-366.00 | $366.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-366.00 | $732.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-369.38 | $1,098.00 |
| 07/08/2011 | BILL | COLE, LLOYD E & BEVERLY M | $1,467.38 | $1,467.38 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-356.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-356.00 | $356.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-356.00 | $712.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-356.76 | $1,068.00 |
| 07/08/2010 | BILL | COLE, LLOYD E & BEVERLY M | $1,424.76 | $1,424.76 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-588.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-588.00 | $588.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-588.00 | $1,176.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-590.52 | $1,764.00 |
| 07/06/2009 | BILL | COLE, LLOYD E & BEVERLY M | $2,354.52 | $2,354.52 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-575.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-575.00 | $575.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-575.00 | $1,150.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-578.65 | $1,725.00 |
| 07/15/2008 | BILL | COLE, LLOYD E & BEVERLY M | $2,303.65 | $2,303.65 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-558.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-558.00 | $558.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-558.00 | $1,116.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-561.10 | $1,674.00 |
| 07/12/2007 | BILL | COLE, LLOYD E & BEVERLY M | $2,235.10 | $2,235.10 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-542.00 | $0.00 |
| 12/08/2006 | PAYMENT | NOTHERN NEVADA TITLE CO. CHECK BANK: 90-3752 NUM: 311985 | $-542.00 | $542.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-542.00 | $1,084.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-544.02 | $1,626.00 |
| 07/12/2006 | BILL | COLE, LLOYD E & BEVERLY M | $2,170.02 | $2,170.02 |
| 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 |