Tax Account 022-232-15

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Owners

TOMLINSON, STUART ET AL
1605 LAVERDER DR
FERNLEY, NV 89408-0000

MAUGHAN, ARIELLE

Account Summary

Account ID	022-232-15
Account Type	Real Estate
Location	1605 LAVERDER DR FERNLEY
Balance	$2,023.78
Currently Due	$508.78

Account ID

022-232-15

Account Type

Real Estate

Location

1605 LAVERDER DR
FERNLEY

Balance

$2,023.78

Currently Due

$508.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.78
Total	$2,023.78
Paid	$0.00
Balance	$2,023.78
Due	$508.78
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

$2,023.78

Total

$2,023.78

Paid

$0.00

Balance

$2,023.78

Due

$508.78

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	Due	$508.78	$0.00	$508.78	$0.00	$508.78
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,013.78
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,518.78
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,023.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.00	$0.00	$1,984.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,905.70	$0.00	$1,905.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,886.84	$0.00	$1,886.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.16	$0.00	$1,839.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,813.84	$0.00	$1,813.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,776.46	$0.00	$1,776.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,769.57	$0.00	$1,769.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.81	$0.00	$1,579.81	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	TOMLINSON, STUART ET AL	$2,023.78	$2,023.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$1,485.00
07/17/2023	BILL	TOMLINSON, STUART ET AL	$1,984.00	$1,984.00
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-477.70	$1,428.00
07/15/2022	BILL	LUCERO, ARMANDO	$1,905.70	$1,905.70
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-471.65	$0.00
10/20/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 22503	$-471.65	$471.65
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-471.65	$943.30
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-471.89	$1,414.95
07/14/2021	BILL	LUCERO, ARMANDO	$1,886.84	$1,886.84
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.16	$1,377.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-462.16	$914.84
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-462.16	$1,377.00
07/09/2020	BILL	LUCERO, ARMANDO	$1,839.16	$1,839.16
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-454.84	$1,359.00
07/10/2019	BILL	LUCERO, ARMANDO	$1,813.84	$1,813.84
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.46	$1,332.00
07/10/2018	BILL	LUCERO, ARMANDO	$1,776.46	$1,776.46
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/08/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11532	$-442.00	$884.00
08/14/2017	PAYMENT	WELLS FARGO HOME MTGE. CHECK NUM: 9018807985	$-443.57	$1,326.00
07/10/2017	BILL	LUCERO, ARMANDO	$1,769.57	$1,769.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.81	$1,182.00
07/11/2016	BILL	LUCERO, ARMANDO	$1,579.81	$1,579.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-403.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.67	$1,209.00
07/07/2015	BILL	LUCERO, ARMANDO	$1,614.67	$1,614.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-394.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-394.00	$394.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-394.00	$788.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-396.66	$1,182.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$396.66	$1,578.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-396.66	$1,182.00
07/08/2014	BILL	LUCERO, ARMANDO	$1,578.66	$1,578.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-385.00	$385.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.38	$1,155.00
07/08/2013	BILL	LUCERO, ARMANDO	$1,542.38	$1,542.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-388.88	$1,155.00
07/10/2012	BILL	LUCERO, ARMANDO	$1,543.88	$1,543.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-284.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-284.00	$284.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-284.82	$852.00
07/08/2011	BILL	LUCERO, ARMANDO	$1,136.82	$1,136.82
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.75	$792.00
07/08/2010	BILL	GESSLER, NORMAN F & MYRNA M	$1,059.75	$1,059.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.94	$1,308.00
07/06/2009	BILL	GESSLER, NORMAN F & MYRNA M	$1,746.94	$1,746.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.11	$1,272.00
07/15/2008	BILL	GESSLER, NORMAN F & MYRNA M	$1,696.11	$1,696.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-411.00	$411.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982846	$-411.00	$822.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-412.25	$1,233.00
07/12/2007	BILL	GESSLER, NORMAN F & MYRNA M	$1,645.25	$1,645.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$399.00	$399.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$399.00	$399.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-399.00	$399.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-399.00	$798.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-400.33	$1,197.00
07/12/2006	BILL	GESSLER, NORMAN F & MYRNA M	$1,597.33	$1,597.33
12/20/2005	PAYMENT	National City Mtge CHECK BANK: 94-178 NUM: 1822	$-72.00	$0.00
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