Tax Account 022-186-06

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Owners

MEDVED, ANGELICA / CARNEY, THOMAS
1827 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-186-06
Account Type	Real Estate
Location	1827 CANAL DR FERNLEY
Balance	$1,172.00
Currently Due	$0.00

Account ID

022-186-06

Account Type

Real Estate

Location

1827 CANAL DR
FERNLEY

Balance

$1,172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,689.45
Total	$4,689.45
Paid	$3,517.45
Balance	$1,172.00
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

$4,689.45

Total

$4,689.45

Paid

$3,517.45

Balance

$1,172.00

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	$1,173.45	$0.00	$1,173.45	$1,173.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,172.00	$0.00	$1,172.00	$0.00	$1,172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,572.04	$0.00	$4,572.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,226.86	$0.00	$4,226.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,969.83	$0.00	$3,969.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,703.55	$37.00	$3,740.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,514.39	$0.00	$3,514.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,961.83	$0.00	$2,961.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$627.26	$0.00	$627.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	VETERANS UNITED HOME LOANS CHECK 15839	$-1,172.00	$1,172.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,172.00	$2,344.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,173.45	$3,516.00
07/16/2024	BILL	MEDVED, ANGELICA / CARNEY, THOMAS	$4,689.45	$4,689.45
01/25/2024	PAYMENT	STEWART TITLE CHECK 17428	$-1,142.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,142.00	$1,142.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,142.00	$2,284.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,146.04	$3,426.00
07/17/2023	BILL	PFENNING, EUEGENE ET AL	$4,572.04	$4,572.04
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,056.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,056.00	$1,056.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,056.00	$2,112.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,058.86	$3,168.00
07/15/2022	BILL	PFENNING, EUEGENE ET AL	$4,226.86	$4,226.86
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-992.41	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-992.41	$992.41
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-992.41	$1,984.82
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-992.60	$2,977.23
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$992.60	$3,969.83
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-992.60	$2,977.23
07/14/2021	BILL	PFENNING, EUEGENE ET AL	$3,969.83	$3,969.83
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-925.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-925.00	$925.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104439	$-962.00	$1,850.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.00	$2,812.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-928.55	$2,775.00
07/09/2020	BILL	PFENNING, EUEGENE ET AL	$3,703.55	$3,703.55
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-878.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-878.00	$878.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-878.00	$1,756.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-880.39	$2,634.00
07/10/2019	BILL	PFENNING, EUEGENE ET AL	$3,514.39	$3,514.39
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19941	$-740.00	$0.00
12/26/2018	PAYMENT	LUCAS, STAN CHECK NUM: 19687	$-740.00	$740.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19491	$-740.00	$1,480.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19262	$-741.83	$2,220.00
07/10/2018	BILL	LUCAS, STAN	$2,961.83	$2,961.83
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-156.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-156.00	$156.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-156.00	$312.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-159.26	$468.00
07/10/2017	BILL	LUCAS, STAN	$627.26	$627.26
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.88	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.24
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.88
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.13
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.35
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-779.11	$90.22
01/01/2014	INTEREST	Monthly Interest	$3.22	$869.33
12/02/2013	INTEREST	Monthly Interest	$3.22	$866.11
11/01/2013	INTEREST	Monthly Interest	$3.22	$862.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$859.67
10/01/2013	INTEREST	Monthly Interest	$3.22	$850.82
09/03/2013	INTEREST	Monthly Interest	$3.22	$847.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$844.38
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$840.78
07/08/2013	INTEREST	Monthly Interest	$3.22	$489.81
07/01/2013	INTEREST	Monthly Interest	$3.22	$486.59
06/01/2013	INTEREST	Monthly Interest	$32.21	$483.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$451.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.06	$444.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.43	$417.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.73	$400.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.94	$390.44
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$386.50	$386.50
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-901.13	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.22	$901.13
01/31/2012	INTEREST	Monthly Interest	$4.22	$896.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$892.69
01/03/2012	INTEREST	Monthly Interest	$4.22	$885.39
12/01/2011	INTEREST	Monthly Interest	$4.22	$881.17
11/01/2011	INTEREST	Monthly Interest	$4.22	$876.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$872.73
10/03/2011	INTEREST	Monthly Interest	$4.22	$868.65
09/01/2011	INTEREST	Monthly Interest	$4.22	$864.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$860.21
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$161.60	$858.55
07/08/2011	INTEREST	Monthly Interest	$4.22	$696.95
07/05/2011	INTEREST	Monthly Interest	$4.22	$692.73
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$688.51
06/06/2011	INTEREST	Monthly Interest	$15.60	$673.51
04/29/2011	INTEREST	Monthly Interest	$2.96	$657.91
04/01/2011	INTEREST	Monthly Interest	$2.96	$654.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$651.99
03/01/2011	INTEREST	Monthly Interest	$2.96	$641.37
02/01/2011	INTEREST	Monthly Interest	$2.96	$638.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$635.45
01/04/2011	INTEREST	Monthly Interest	$2.96	$628.57
12/01/2010	INTEREST	Monthly Interest	$2.96	$625.61
11/01/2010	INTEREST	Monthly Interest	$2.96	$622.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$619.69
10/01/2010	INTEREST	Monthly Interest	$2.96	$615.81
09/01/2010	INTEREST	Monthly Interest	$2.96	$612.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$609.89
08/24/2010	INTEREST	Monthly Interest	$2.96	$608.26
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$151.65	$605.30
07/02/2010	INTEREST	Monthly Interest	$2.96	$453.65
07/02/2010	INTEREST	Monthly Interest	$2.96	$450.69
06/01/2010	INTEREST	Monthly Interest	$21.18	$447.73
05/03/2010	INTEREST	Monthly Interest	$0.93	$426.55
03/31/2010	INTEREST	Monthly Interest	$0.93	$425.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.01	$424.69
03/01/2010	INTEREST	Monthly Interest	$0.93	$407.68
02/01/2010	INTEREST	Monthly Interest	$0.93	$406.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.98	$405.82
01/04/2010	INTEREST	Monthly Interest	$0.93	$394.84
12/01/2009	INTEREST	Monthly Interest	$0.93	$393.91
11/03/2009	INTEREST	Monthly Interest	$0.93	$392.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.15	$392.05
10/05/2009	INTEREST	Monthly Interest	$0.93	$385.90
09/01/2009	INTEREST	Monthly Interest	$0.93	$384.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$384.04
08/03/2009	INTEREST	Monthly Interest	$0.93	$381.52
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$243.06	$380.59
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
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