Tax Account 022-232-13

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Owners

NOLAN, CHRISTOPHER E SR ETAL TR
1609 LAVERDER DR
FERNLEY, NV 89408-0000

NOLAN, ELLA C TR

Account Summary

Account ID	022-232-13
Account Type	Real Estate
Location	1609 LAVERDER DR FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

022-232-13

Account Type

Real Estate

Location

1609 LAVERDER DR
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.46
Total	$1,967.46
Paid	$1,476.46
Balance	$491.00
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

$1,967.46

Total

$1,967.46

Paid

$1,476.46

Balance

$491.00

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	$494.46	$0.00	$494.46	$494.46	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.33	$0.00	$1,929.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,853.11	$0.00	$1,853.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.78	$0.00	$1,835.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.59	$0.00	$1,789.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,765.69	$0.00	$1,765.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.74	$0.00	$1,729.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,724.20	$0.00	$1,724.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.56	$0.00	$1,535.56	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/27/2024	PAYMENT	NOLAN CHRISTOP EC WF - 024122723037518	$-491.00	$491.00
10/04/2024	PAYMENT	NOLAN CHRISTOP EC WF - 024100323031007	$-491.00	$982.00
08/16/2024	PAYMENT	NOLAN CHRISTOP EC WF - 024081623034848	$-494.46	$1,473.00
07/16/2024	BILL	NOLAN, CHRISTOPHER E SR ETAL TR	$1,967.46	$1,967.46
02/28/2024	PAYMENT	NOLAN CHRISTOP EC WF - 024022823027417	$-482.00	$0.00
12/21/2023	PAYMENT	NOLAN CHRISTOP EC WF - 023122123031492	$-482.00	$482.00
09/26/2023	PAYMENT	NOLAN CHRISTOP EC WF - 023092623056542	$-482.00	$964.00
08/17/2023	PAYMENT	NOLAN CHRISTOP EC WF - 023081723026924	$-483.33	$1,446.00
07/17/2023	BILL	NOLAN, CHRISTOPHER E SR ETAL TR	$1,929.33	$1,929.33
08/15/2022	PAYMENT	NOLAN CHRISTOP EC WF - 022081223030283	$-1,853.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,853.11
07/15/2022	BILL	NOLAN, CHRISTOPHER E SR ETAL TR	$1,853.11	$1,853.11
08/14/2021	PAYMENT	NOLAN CHRISTOP EC WF - 021081323033030	$-1,835.78	$0.00
07/14/2021	BILL	NOLAN, CHRISTOPHER E SR ETAL TR	$1,835.78	$1,835.78
09/29/2020	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 020092523036308	$-1,341.00	$0.00
08/17/2020	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 020081323038501	$-448.59	$1,341.00
07/09/2020	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,789.59	$1,789.59
02/27/2020	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 020022523081534	$-441.00	$0.00
12/27/2019	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 019122623020130	$-441.00	$441.00
09/20/2019	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 019091723093052	$-441.00	$882.00
08/19/2019	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 019081523043314	$-442.69	$1,323.00
07/10/2019	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,765.69	$1,765.69
02/25/2019	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 019022523052997	$-432.00	$0.00
12/31/2018	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 018122423053975	$-432.00	$432.00
09/25/2018	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 018092523088465	$-432.00	$864.00
08/13/2018	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 018081323059922	$-433.74	$1,296.00
07/10/2018	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,729.74	$1,729.74
02/28/2018	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 018022723108884	$-430.00	$0.00
12/28/2017	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 017122723101385	$-430.00	$430.00
09/28/2017	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 017092723043065	$-430.00	$860.00
08/21/2017	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 017081723050849	$-434.20	$1,290.00
07/10/2017	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,724.20	$1,724.20
02/23/2017	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 017022323050355	$-383.00	$0.00
12/28/2016	PAYMENT	NOLAN, CHRISTOP CHECK BANK: WF INTERNET NUM: 016122323048797	$-383.00	$383.00
09/27/2016	PAYMENT	NOLAN, CHRISTOPHER CHECK BANK: WF INTERNET NUM: 016092623054768	$-383.00	$766.00
08/12/2016	PAYMENT	CHRISTOPHER NOL CHECK BANK: WF INTERNET NUM: 016081123054782	$-386.56	$1,149.00
07/11/2016	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,535.56	$1,535.56
02/29/2016	PAYMENT	CHRISTOPHER NOL CHECK BANK: WF INTERNET NUM: 016022923064165	$-392.00	$0.00
12/31/2015	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 47462011	$-392.00	$392.00
10/02/2015	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 32983233	$-392.00	$784.00
08/17/2015	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 26691637	$-394.51	$1,176.00
07/07/2015	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,570.51	$1,570.51
02/27/2015	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 98194520	$-383.00	$0.00
12/30/2014	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 47880570	$-383.00	$383.00
10/08/2014	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 34189330	$-383.00	$766.00
08/21/2014	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 27082113	$-386.80	$1,149.00
07/08/2014	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,535.80	$1,535.80
02/26/2014	PAYMENT	NOLAN, CHRISTOPHER E & ELLA C CHECK NUM: 1194	$-375.00	$0.00
01/09/2014	PAYMENT	NOLAN, CHRISTOPHER & ELLA CHECK NUM: 1190	$-375.00	$375.00
10/10/2013	PAYMENT	NOLAN, CHRISTOPHER E & ELLA C CHECK NUM: 1188	$-375.00	$750.00
08/21/2013	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1184	$-375.77	$1,125.00
07/08/2013	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,500.77	$1,500.77
02/26/2013	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1178	$-367.00	$0.00
01/03/2013	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1171	$-367.00	$367.00
09/25/2012	PAYMENT	NOLAN, CHRISTOPHER E & ELLA C CHECK NUM: 1166	$-367.00	$734.00
08/29/2012	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CORK: D	$-367.04	$1,101.00
07/10/2012	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,468.04	$1,468.04
02/29/2012	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1154	$-265.00	$0.00
12/28/2011	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1149	$-265.00	$265.00
09/30/2011	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1142	$-265.00	$530.00
08/15/2011	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1137	$-268.19	$795.00
07/08/2011	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,063.19	$1,063.19
02/16/2011	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK NUM: 1123	$-258.00	$0.00
12/15/2010	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK BANK: 94-7074 NUM: 1115	$-258.00	$258.00
09/21/2010	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK BANK: 94-7074 NUM: 1108	$-258.00	$516.00
08/17/2010	PAYMENT	NOLAN, CHRISTOPHER E SR ETAL T CHECK BANK: 94-7074 NUM: 1096	$-258.34	$774.00
07/08/2010	BILL	NOLAN, CHRISTOPHER E SR ETAL T	$1,032.34	$1,032.34
03/02/2010	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 94-7074 NUM: 1025	$-425.00	$0.00
12/18/2009	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 94-7074 NUM: 5005	$-425.00	$425.00
09/30/2009	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 16-24 NUM: 2817	$-425.00	$850.00
08/19/2009	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 16-24 NUM: 2796	$-428.27	$1,275.00
07/06/2009	BILL	NOLAN, CHRISTOPHER E SR ET AL	$1,703.27	$1,703.27
02/24/2009	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 16-24 NUM: 2705	$-409.00	$0.00
01/02/2009	PAYMENT	NOLAN, CHRISTOPHER E & ELLA CHECK BANK: 16-24 NUM: 2679	$-409.00	$409.00
09/30/2008	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 16-24 NUM: 2625	$-409.00	$818.00
08/22/2008	PAYMENT	NOLAN, CHRISTOPHER E SR ET AL CHECK BANK: 16-24 NUM: 2601	$-409.13	$1,227.00
07/15/2008	BILL	NOLAN, CHRISTOPHER E SR ET AL	$1,636.13	$1,636.13
04/07/2008	PAYMENT	CHRISTOPHER NOLAN CHECK BANK: 16-24 NUM: 2524	$-1,314.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.28	$1,314.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.60	$1,243.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.84	$1,203.84
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-399.01	$1,188.00
07/12/2007	BILL	NOLAN, CHRISTOPHER E SR ET AL	$1,587.01	$1,587.01
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
01/17/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 87375	$-385.00	$385.00
01/17/2007	AMENDMENT	postmarked 1/12	$-15.40	$770.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.40	$785.40
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-385.00	$770.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.78	$1,155.00
07/12/2006	BILL	DUPREE, NATHAN D & DENISE	$1,540.78	$1,540.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-36.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19