Tax Account 022-203-01

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Owners

MICHAUD, SUSAN & CHRISTOPHER
2812 SOUTH FORK RD
FERNLEY, NV 89408-0000

MICHAUD, CHRISTOPHER

Account Summary

Account ID	022-203-01
Account Type	Real Estate
Location	2812 SOUTH FORK RD FERNLEY
Balance	$817.00
Currently Due	$0.00

Account ID

022-203-01

Account Type

Real Estate

Location

2812 SOUTH FORK RD
FERNLEY

Balance

$817.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.21
Total	$3,269.21
Paid	$2,452.21
Balance	$817.00
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

$3,269.21

Total

$3,269.21

Paid

$2,452.21

Balance

$817.00

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	$818.21	$0.00	$818.21	$818.21	$0.00
2	10/07/2024	10/17/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
3	01/06/2025	01/16/2025	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$817.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.99	$0.00	$3,064.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,825.92	$0.00	$2,825.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,672.67	$26.73	$2,699.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,602.10	$0.00	$2,602.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-817.00	$817.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-817.00	$1,634.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-818.21	$2,451.00
07/16/2024	BILL	MICHAUD, SUSAN & CHRISTOPHER	$3,269.21	$3,269.21
02/20/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4271143	$-766.00	$0.00
12/27/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4265954	$-766.00	$766.00
09/27/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250484	$-766.00	$1,532.00
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 106657	$-766.99	$2,298.00
07/17/2023	BILL	MICHAUD, SUSAN & CHRISTOPHER	$3,064.99	$3,064.99
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-706.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-706.00	$706.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-706.00	$1,412.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-707.92	$2,118.00
07/15/2022	BILL	ROBERTS, JONATHAN STERLING ET AL	$2,825.92	$2,825.92
02/25/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 155856	$-668.13	$0.00
12/30/2021	PAYMENT	NAVEY FEDERAL CREDIT UNION CHECK 668.13	$-668.13	$668.13
12/17/2021	PAYMENT	TICOR TITLE CHECK 90020385	$-694.86	$1,336.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.73	$2,031.12
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-668.28	$2,004.39
07/14/2021	BILL	BERGERET, JERRAD L & AMANDA J	$2,672.67	$2,672.67
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90015000	$-650.00	$650.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$652.10	$1,950.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-652.10	$1,297.90
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-652.10	$1,950.00
07/09/2020	BILL	BERGERET, JERRAD L & AMANDA J	$2,602.10	$2,602.10
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
12/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010561	$-638.00	$638.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-640.54	$1,914.00
07/10/2019	BILL	BERGERET, JERRAD L & AMANDA J	$2,554.54	$2,554.54
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
10/30/2018	PAYMENT	PRIMELENDING CHECK NUM: 57056	$-623.00	$623.00
09/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006579	$-623.00	$1,246.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.61	$1,869.00
07/10/2018	BILL	KIEL, ELIJAH L	$2,495.61	$2,495.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$616.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-619.78	$1,848.00
07/10/2017	BILL	KIEL, ELIJAH L	$2,467.78	$2,467.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-565.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$565.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$1,130.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-565.32	$1,695.00
07/11/2016	BILL	KIEL, ELIJAH L	$2,260.32	$2,260.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-573.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.00	$573.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.00	$1,146.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.82	$1,719.00
07/07/2015	BILL	KIEL, ELIJAH L	$2,293.82	$2,293.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-559.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-559.00	$559.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-559.00	$1,118.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-561.04	$1,677.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$561.04	$2,238.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-561.04	$1,677.00
07/08/2014	BILL	KIEL, ELIJAH L	$2,238.04	$2,238.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-545.00	$545.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-545.00	$1,090.00
07/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17469	$-547.56	$1,635.00
07/08/2013	BILL	KIEL, ELIJAH L	$2,182.56	$2,182.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-547.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-547.00	$547.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-547.00	$1,094.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-550.34	$1,641.00
07/10/2012	BILL	KIEL, ELIJAH L	$2,191.34	$2,191.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-441.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-441.00	$441.00
09/16/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123592	$-441.00	$882.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-442.44	$1,323.00
07/08/2011	BILL	KIEL, ELIJAH L ET AL	$1,765.44	$1,765.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-428.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-428.00	$428.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-428.00	$856.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-430.14	$1,284.00
07/08/2010	BILL	KIEL, ELIJAH L ET AL	$1,714.14	$1,714.14
10/13/2009	PAYMENT	ASTARITA, RONALD JOSEPH ETALTR CHECK BANK: 56-1551 NUM: 33929524	$-2,124.00	$0.00
08/05/2009	PAYMENT	ASTARITA, VERA CORK: D BANK: CREDIT CARD NUM: VISA	$-710.64	$2,124.00
07/06/2009	BILL	ASTARITA, RONALD JOSEPH ETALTR	$2,834.64	$2,834.64
07/30/2008	PAYMENT	ASTARITA, RONALD JOSEPH ETALTR CORK: D BANK: CC NUM: VISA	$-2,764.58	$0.00
07/15/2008	BILL	ASTARITA, RONALD JOSEPH ETALTR	$2,764.58	$2,764.58
08/17/2007	PAYMENT	ASTARITA, VERA CORK: D BANK: CC NUM: VISA	$-2,682.60	$0.00
07/12/2007	BILL	ASTARITA, RONALD JOSEPH ETALTR	$2,682.60	$2,682.60
02/05/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21935	$-2,812.86	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$117.21	$2,812.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.12	$2,695.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.06	$2,630.53
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,604.47	$2,604.47
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45