Tax Account 022-263-46

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Owners

VICE, ZACHARY ADAM / NOLAN, APRIL D
778 TAMSEN LN
FERNLEY, NV 89408-0000

NOLAN, APRIL D

Account Summary

Account ID	022-263-46
Account Type	Real Estate
Location	778 TAMSEN LN FERNLEY
Balance	$3,573.00
Currently Due	$1,191.00

Account ID

022-263-46

Account Type

Real Estate

Location

778 TAMSEN LN
FERNLEY

Balance

$3,573.00

Currently Due

$1,191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,765.28
Total	$4,765.28
Paid	$1,192.28
Balance	$3,573.00
Due	$1,191.00
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

$4,765.28

Total

$4,765.28

Paid

$1,192.28

Balance

$3,573.00

Due

$1,191.00

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	$1,192.28	$0.00	$1,192.28	$1,192.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,191.00	$0.00	$1,191.00	$0.00	$1,191.00
3	01/06/2025	01/16/2025	Due	$1,191.00	$0.00	$1,191.00	$0.00	$2,382.00
4	03/03/2025	03/13/2025	Due	$1,191.00	$0.00	$1,191.00	$0.00	$3,573.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,645.76	$0.00	$4,645.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,469.94	$0.00	$4,469.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,382.47	$0.00	$4,382.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,076.56	$0.00	$4,076.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$491.80	$17.42	$509.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$482.73	$4.80	$487.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.63	$0.00	$493.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$394.07	$0.00	$394.07	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	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	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	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,192.28	$3,573.00
07/16/2024	BILL	VICE, ZACHARY ADAM / NOLAN, APRIL D	$4,765.28	$4,765.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,161.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,161.00	$1,161.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,161.00	$2,322.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,162.76	$3,483.00
07/17/2023	BILL	VICE, ZACHARY ADAM / NOLAN, APRIL D	$4,645.76	$4,645.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,117.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,117.00	$1,117.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,117.00	$2,234.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,118.94	$3,351.00
07/15/2022	BILL	TORRES, GABRIEL	$4,469.94	$4,469.94
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,095.56	$0.00
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,095.56	$1,095.56
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019333	$-1,095.56	$2,191.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,095.79	$3,286.68
07/14/2021	BILL	TORRES, GABRIEL	$4,382.47	$4,382.47
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,019.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 90015063	$-1,019.00	$1,019.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,019.00	$2,038.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,019.56	$3,057.00
07/09/2020	BILL	TORRES, GABRIEL	$4,076.56	$4,076.56
12/31/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90010698	$-509.22	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.39	$509.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$496.83
07/10/2019	BILL	BROWN, THOMAS M ET AL	$491.80	$491.80
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-244.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$244.80
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-120.00	$240.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-122.73	$360.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$482.73	$482.73
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-493.63	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$493.63	$493.63
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-394.07	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$394.07	$394.07
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,315.69	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-5.10	$1,315.69
05/02/2016	INTEREST	Monthly Interest	$5.10	$1,320.79
03/31/2016	INTEREST	Monthly Interest	$5.10	$1,315.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.47	$1,310.59
03/01/2016	INTEREST	Monthly Interest	$5.10	$1,281.12
02/01/2016	INTEREST	Monthly Interest	$5.10	$1,276.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.96	$1,270.92
01/04/2016	INTEREST	Monthly Interest	$5.10	$1,251.96
12/01/2015	INTEREST	Monthly Interest	$5.10	$1,246.86
11/02/2015	INTEREST	Monthly Interest	$5.10	$1,241.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$1,236.66
10/01/2015	INTEREST	Monthly Interest	$5.10	$1,226.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$1,221.01
08/03/2015	INTEREST	Monthly Interest	$5.10	$1,216.77
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$421.00	$1,211.67
07/07/2015	INTEREST	Monthly Interest	$5.10	$790.67
07/01/2015	INTEREST	Monthly Interest	$5.10	$785.57
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$780.47
06/01/2015	INTEREST	Monthly Interest	$35.85	$765.47
05/01/2015	INTEREST	Monthly Interest	$1.68	$729.62
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$727.94
03/31/2015	INTEREST	Monthly Interest	$1.68	$721.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.70	$719.78
03/02/2015	INTEREST	Monthly Interest	$1.68	$691.08
02/02/2015	INTEREST	Monthly Interest	$1.68	$689.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.48	$687.72
01/02/2015	INTEREST	Monthly Interest	$1.68	$669.24
12/01/2014	INTEREST	Monthly Interest	$1.68	$667.56
11/03/2014	INTEREST	Monthly Interest	$1.68	$665.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$664.20
10/01/2014	INTEREST	Monthly Interest	$1.68	$653.90
09/02/2014	INTEREST	Monthly Interest	$1.68	$652.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.16	$650.54
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$410.05	$646.38
07/07/2014	INTEREST	Monthly Interest	$1.68	$236.33
07/01/2014	INTEREST	Monthly Interest	$1.68	$234.65
06/02/2014	INTEREST	Monthly Interest	$16.83	$232.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.10	$216.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.04	$206.04
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102755	$-101.00	$202.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101817	$-221.49	$303.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$406.26	$524.49
07/08/2013	INTEREST	Monthly Interest	$0.82	$118.23
07/01/2013	INTEREST	Monthly Interest	$0.82	$117.41
06/01/2013	INTEREST	Monthly Interest	$8.17	$116.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$108.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.92	$101.92
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96983	$-98.00	$98.00
10/05/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95213	$-203.11	$196.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$399.11
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$395.07	$395.07
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E CHECK	$-791.23	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$791.23
03/31/2012	PENALTY	NOTICING FEE	$2.00	$785.48
03/30/2012	INTEREST	Monthly Interest	$3.50	$783.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$779.98
03/01/2012	INTEREST	Monthly Interest	$3.50	$768.07
01/31/2012	INTEREST	Monthly Interest	$3.50	$764.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.68	$761.07
01/03/2012	INTEREST	Monthly Interest	$3.50	$753.39
12/01/2011	INTEREST	Monthly Interest	$3.50	$749.89
11/01/2011	INTEREST	Monthly Interest	$3.50	$746.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.30	$742.89
10/03/2011	INTEREST	Monthly Interest	$3.50	$738.59
09/01/2011	INTEREST	Monthly Interest	$3.50	$735.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$731.59
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$170.08	$729.83
07/08/2011	INTEREST	Monthly Interest	$3.50	$559.75
07/05/2011	INTEREST	Monthly Interest	$3.50	$556.25
06/06/2011	INTEREST	Monthly Interest	$15.45	$552.75
04/29/2011	INTEREST	Monthly Interest	$2.17	$537.30
04/01/2011	INTEREST	Monthly Interest	$2.17	$535.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.15	$532.96
03/01/2011	INTEREST	Monthly Interest	$2.17	$521.81
02/01/2011	INTEREST	Monthly Interest	$2.17	$519.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$517.47
01/04/2011	INTEREST	Monthly Interest	$2.17	$510.25
12/01/2010	INTEREST	Monthly Interest	$2.17	$508.08
11/01/2010	INTEREST	Monthly Interest	$2.17	$505.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.07	$503.74
10/01/2010	INTEREST	Monthly Interest	$2.17	$499.67
09/01/2010	INTEREST	Monthly Interest	$2.17	$497.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$495.33
08/24/2010	INTEREST	Monthly Interest	$2.17	$493.64
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$159.34	$491.47
07/02/2010	INTEREST	Monthly Interest	$2.17	$332.13
07/02/2010	INTEREST	Monthly Interest	$2.17	$329.96
06/01/2010	INTEREST	Monthly Interest	$21.71	$327.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$306.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$299.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.73	$281.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$269.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$263.10
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$260.48	$260.48
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368	$-286.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.43	$286.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$268.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$257.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$251.48
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$248.96	$248.96
09/27/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 5597	$-156.00	$0.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
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