Tax Account 022-186-17

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Owners

MITCHELL, NATASHA & TRAVIS
1937 CANAL DR
FERNLEY, NV 89408-0000

MITCHELL, TRAVIS

Account Summary

Account ID	022-186-17
Account Type	Real Estate
Location	1937 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-186-17

Account Type

Real Estate

Location

1937 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7.45
Total	$7.45
Paid	$7.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7.45

Total

$7.45

Paid

$7.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$7.45	$0.00	$0.00	$7.45	$7.45	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,877.56	$0.00	$0.00	$1,877.56	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,232.16	$0.00	$0.00	$2,232.16	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,186.33	$77.44	$0.00	$2,263.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,098.33	$0.00	$0.00	$2,098.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,073.85	$0.00	$0.00	$2,073.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,948.01	$0.00	$0.00	$1,948.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,869.08	$0.00	$0.00	$1,869.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,830.11	$0.00	$0.00	$1,830.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.39	$0.00	$0.00	$1,806.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.68	$0.00	$0.00	$1,615.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-7.45	$0.00
07/15/2026	BILL	MITCHELL, NATASHA & TRAVIS	$7.45	$7.45
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-469.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.00	$469.00
08/14/2025	PAYMENT	STEWART TITLE COMPANY, ESCROW ACCOUNT CHECK 54431	$-469.00	$938.00
08/14/2025	PAYMENT	STEWART TITLE COMPANY ESCROW ACCOUNT CHECK 54432	$-470.56	$1,407.00
07/11/2025	BILL	CAUSEY, EMMIT & LISA	$1,877.56	$1,877.56
08/21/2024	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 161430620	$-2,232.16	$0.00
07/16/2024	BILL	CAUSEY, EMMIT & LISA	$2,232.16	$2,232.16
03/29/2024	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 153503131	$-1,169.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,169.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.60	$1,168.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$1,113.84
10/06/2023	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 143638131	$-546.00	$1,092.00
08/21/2023	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 141258605	$-548.33	$1,638.00
07/17/2023	BILL	CAUSEY, EMMIT & LISA	$2,186.33	$2,186.33
03/16/2023	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 131586292	$-524.00	$0.00
01/17/2023	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 127782506	$-524.00	$524.00
10/10/2022	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 122209915	$-524.00	$1,048.00
08/19/2022	PAYMENT	LISA CAUSEY PNP PNP - 119631429	$-526.33	$1,572.00
07/15/2022	BILL	CAUSEY, EMMIT & LISA	$2,098.33	$2,098.33
03/22/2022	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 110974125	$-518.41	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY-PAYMENT RCVD ON TIME	$-20.74	$518.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.74	$539.15
01/03/2022	PAYMENT	EMMIT LISA CAUSEY PNP PNP - 106125629	$-518.41	$518.41
10/04/2021	PAYMENT	LISA CAUSEY PNP PNP - 101242106	$-518.41	$1,036.82
08/18/2021	PAYMENT	CAUSEY, LISA CHECK 2216	$-518.62	$1,555.23
07/14/2021	BILL	CAUSEY, EMMIT & LISA	$2,073.85	$2,073.85
02/26/2021	PAYMENT	KE DANAHER ACH NORW - 029538139	$-486.00	$0.00
01/04/2021	PAYMENT	KE DANAHER ACH NORW - 028948432	$-486.00	$486.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$490.01	$1,458.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-490.01	$967.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-490.01	$1,458.00
07/09/2020	BILL	DANAHER, KATHRYN E TR	$1,948.01	$1,948.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-467.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$467.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.08	$1,401.00
07/10/2019	BILL	DANAHER, KATHRYN E TR	$1,869.08	$1,869.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-457.00	$457.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-457.00	$914.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.11	$1,371.00
07/10/2018	BILL	DANAHER, KATHRYN E TR	$1,830.11	$1,830.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-453.39	$1,353.00
07/10/2017	BILL	DANAHER, KATHRYN E TR	$1,806.39	$1,806.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-406.68	$1,209.00
07/11/2016	BILL	DANAHER, KATHRYN E TR	$1,615.68	$1,615.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-412.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.46	$1,236.00
07/07/2015	BILL	DANAHER, KATHRYN E TR	$1,650.46	$1,650.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-402.00	$402.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-402.00	$804.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-405.02	$1,206.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$405.02	$1,611.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-405.02	$1,206.00
07/08/2014	BILL	DANAHER, KATHRYN E TR	$1,611.02	$1,611.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-390.02	$1,170.00
07/08/2013	BILL	DANAHER, KATHRYN E TR	$1,560.02	$1,560.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-402.05	$1,206.00
07/10/2012	BILL	DANAHER, KATHRYN E TR	$1,608.05	$1,608.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-329.00	$658.00
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123401	$-330.67	$987.00
07/08/2011	BILL	DEMAR DAHL CO LLC	$1,317.67	$1,317.67
03/07/2011	PAYMENT	CHASE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.30	$921.00
07/08/2010	BILL	OTT, DANIEL R & JENNIFER	$1,228.30	$1,228.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.50	$1,521.00
07/06/2009	BILL	OTT, DANIEL R & JENNIFER	$2,028.50	$2,028.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.45	$1,518.00
07/15/2008	BILL	OTT, DANIEL R & JENNIFER	$2,025.45	$2,025.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-468.00	$468.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-470.02	$1,404.00
07/12/2007	BILL	OTT, DANIEL R & JENNIFER	$1,874.02	$1,874.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-433.00	$433.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-433.00	$866.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-436.19	$1,299.00
07/12/2006	BILL	OTT, DANIEL R & JENNIFER	$1,735.19	$1,735.19
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 42750	$-401.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-401.00	$401.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-401.00	$802.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-403.66	$1,203.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,606.66	$1,606.66