Tax Account 022-263-18

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Owners

PARKER, NICK E
131 RELIEF SPRINGS RD
FERNELY, NV 89408-0000

Account Summary

Account ID	022-263-18
Account Type	Real Estate
Location	131 RELIEF SPRINGS RD FERNLEY
Balance	$1,836.00
Currently Due	$612.00

Account ID

022-263-18

Account Type

Real Estate

Location

131 RELIEF SPRINGS RD
FERNLEY

Balance

$1,836.00

Currently Due

$612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.45
Total	$2,450.45
Paid	$614.45
Balance	$1,836.00
Due	$612.00
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

$2,450.45

Total

$2,450.45

Paid

$614.45

Balance

$1,836.00

Due

$612.00

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	$614.45	$0.00	$614.45	$614.45	$0.00
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$612.00
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,224.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.34	$0.00	$2,398.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,303.52	$0.00	$2,303.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,273.06	$0.00	$2,273.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,214.05	$0.00	$2,214.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,188.86	$0.00	$2,188.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,151.65	$0.00	$2,151.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,007.10	$0.00	$1,007.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.17	$0.00	$1,575.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-614.45	$1,836.00
07/16/2024	BILL	PARKER, NICK E	$2,450.45	$2,450.45
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-601.34	$1,797.00
07/17/2023	BILL	PARKER, NICK E	$2,398.34	$2,398.34
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-578.52	$1,725.00
07/15/2022	BILL	PARKER, NICK E	$2,303.52	$2,303.52
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-568.23	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-568.23	$568.23
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-568.23	$1,136.46
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-568.37	$1,704.69
07/14/2021	BILL	PARKER, NICK E	$2,273.06	$2,273.06
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$555.05	$1,659.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-555.05	$1,103.95
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-555.05	$1,659.00
07/09/2020	BILL	PARKER, NICK E	$2,214.05	$2,214.05
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-547.86	$1,641.00
07/10/2019	BILL	PARKER, NICK E	$2,188.86	$2,188.86
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.65	$1,611.00
07/10/2018	BILL	PARKER, NICK E	$2,151.65	$2,151.65
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	CHASE CHECK	$-254.10	$753.00
07/10/2017	BILL	PARKER, NICK E	$1,007.10	$1,007.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.17	$1,179.00
07/11/2016	BILL	PARKER, NICK E	$1,575.17	$1,575.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.04	$1,206.00
07/07/2015	BILL	PARKER, NICK E	$1,610.04	$1,610.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-395.02	$1,179.00
07/08/2014	BILL	PARKER, NICK E	$1,574.02	$1,574.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-386.73	$1,152.00
07/08/2013	BILL	PARKER, NICK E	$1,538.73	$1,538.73
03/04/2013	PAYMENT	CHASE CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	CHASE CHECK	$-398.34	$1,188.00
07/10/2012	BILL	PARKER, NICK E	$1,586.34	$1,586.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	CHASE CHECK	$-334.00	$668.00
07/18/2011	PAYMENT	PACIFIC COAST TITLE CHECK NUM: 7383	$-334.08	$1,002.00
07/08/2011	BILL	PARKER, NICK E	$1,336.08	$1,336.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-324.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-324.00	$648.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.51	$972.00
07/08/2010	BILL	LENTZ, GERALD D SR	$1,299.51	$1,299.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-525.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-525.00	$525.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-525.00	$1,050.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-525.42	$1,575.00
07/06/2009	BILL	LENTZ, GERALD D SR	$2,100.42	$2,100.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-509.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-509.00	$509.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-509.00	$1,018.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-512.25	$1,527.00
07/15/2008	BILL	LENTZ, GERALD D SR	$2,039.25	$2,039.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-494.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-494.00	$494.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-494.00	$988.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-497.86	$1,482.00
07/12/2007	BILL	LENTZ, GERALD D SR	$1,979.86	$1,979.86
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49