Tax Account 022-263-47

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Owners

PATTERSON, MARCEL J
776 TAMSEN LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-47
Account Type	Real Estate
Location	776 TAMSEN LN FERNLEY
Balance	$2,524.00
Currently Due	$0.00

Account ID

022-263-47

Account Type

Real Estate

Location

776 TAMSEN LN
FERNLEY

Balance

$2,524.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,050.65
Total	$5,050.65
Paid	$2,526.65
Balance	$2,524.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,050.65

Total

$5,050.65

Paid

$2,526.65

Balance

$2,524.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,264.65	$0.00	$0.00	$1,264.65	$1,264.65	$0.00
2	10/05/2026	10/16/2026	Paid	$1,262.00	$0.00	$0.00	$1,262.00	$1,262.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,262.00	$0.00	$0.00	$1,262.00	$0.00	$1,262.00
4	03/01/2027	03/12/2027	Due	$1,262.00	$0.00	$0.00	$1,262.00	$0.00	$2,524.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,677.07	$0.00	$0.00	$4,677.07	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,740.04	$0.00	$0.00	$4,740.04	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,426.62	$0.00	$0.00	$4,426.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,090.25	$0.00	$0.00	$4,090.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,843.08	$0.00	$0.00	$3,843.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,374.93	$0.00	$0.00	$3,374.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$463.03	$119.97	$0.00	$583.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.31	$4.52	$0.00	$459.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.35	$0.00	$0.00	$467.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.45	$0.00	$0.00	$368.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,262.00	$2,524.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,264.65	$3,786.00
07/15/2026	BILL	PATTERSON, MARCEL J	$5,050.65	$5,050.65
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,169.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,169.00	$1,169.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,169.00	$2,338.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,170.07	$3,507.00
07/11/2025	BILL	PATTERSON, MARCEL J	$4,677.07	$4,677.07
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,184.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,184.00	$1,184.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,184.00	$2,368.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,188.04	$3,552.00
07/16/2024	BILL	PATTERSON, MARCEL J	$4,740.04	$4,740.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,106.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,106.00	$1,106.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,106.00	$2,212.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,108.62	$3,318.00
07/17/2023	BILL	PATTERSON, MARCEL J	$4,426.62	$4,426.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,022.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,022.00	$1,022.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,022.00	$2,044.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,024.25	$3,066.00
07/15/2022	BILL	PATTERSON, MARCEL J	$4,090.25	$4,090.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-960.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-960.72	$960.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-960.72	$1,921.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-960.92	$2,882.16
07/14/2021	BILL	PATTERSON, MARCEL J	$3,843.08	$3,843.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$843.00
08/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012894	$-2,271.93	$1,686.00
08/03/2020	INTEREST	Monthly Interest	$3.86	$3,957.93
07/09/2020	BILL	BROWN, THOMAS M ET AL	$3,374.93	$3,954.07
07/01/2020	INTEREST	Monthly Interest	$3.86	$579.14
06/01/2020	INTEREST	Monthly Interest	$38.59	$575.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$536.69
03/19/2020	PENALTY	POSTAGE	$1.00	$533.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.41	$532.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.88	$500.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$479.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$467.75
07/10/2019	BILL	BROWN, THOMAS M ET AL	$463.03	$463.03
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-230.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-113.00	$226.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-116.31	$339.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$455.31	$455.31
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-467.35	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$467.35	$467.35
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-368.45	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$368.45	$368.45
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,244.88	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-4.84	$1,244.88
05/02/2016	INTEREST	Monthly Interest	$4.84	$1,249.72
03/31/2016	INTEREST	Monthly Interest	$4.84	$1,244.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.70	$1,240.04
03/01/2016	INTEREST	Monthly Interest	$4.84	$1,212.34
02/01/2016	INTEREST	Monthly Interest	$4.84	$1,207.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.86	$1,202.66
01/04/2016	INTEREST	Monthly Interest	$4.84	$1,184.80
12/01/2015	INTEREST	Monthly Interest	$4.84	$1,179.96
11/02/2015	INTEREST	Monthly Interest	$4.84	$1,175.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.98	$1,170.28
10/01/2015	INTEREST	Monthly Interest	$4.84	$1,160.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$1,155.46
08/03/2015	INTEREST	Monthly Interest	$4.84	$1,151.39
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$395.67	$1,146.55
07/07/2015	INTEREST	Monthly Interest	$4.84	$750.88
07/01/2015	INTEREST	Monthly Interest	$4.84	$746.04
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$741.20
06/01/2015	INTEREST	Monthly Interest	$33.95	$726.20
05/01/2015	INTEREST	Monthly Interest	$1.60	$692.25
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$690.65
03/31/2015	INTEREST	Monthly Interest	$1.60	$684.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.17	$682.57
03/02/2015	INTEREST	Monthly Interest	$1.60	$655.40
02/02/2015	INTEREST	Monthly Interest	$1.60	$653.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$652.20
01/02/2015	INTEREST	Monthly Interest	$1.60	$634.67
12/01/2014	INTEREST	Monthly Interest	$1.60	$633.07
11/03/2014	INTEREST	Monthly Interest	$1.60	$631.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$629.87
10/01/2014	INTEREST	Monthly Interest	$1.60	$620.06
09/02/2014	INTEREST	Monthly Interest	$1.60	$618.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$616.86
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$388.21	$612.85
07/07/2014	INTEREST	Monthly Interest	$1.60	$224.64
07/01/2014	INTEREST	Monthly Interest	$1.60	$223.04
06/02/2014	INTEREST	Monthly Interest	$16.00	$221.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102755	$-96.00	$192.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101817	$-214.18	$288.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$387.38	$502.18
07/08/2013	INTEREST	Monthly Interest	$0.79	$114.80
07/01/2013	INTEREST	Monthly Interest	$0.79	$114.01
06/01/2013	INTEREST	Monthly Interest	$7.92	$113.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$105.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96983	$-95.00	$95.00
10/05/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95213	$-194.63	$190.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.63
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$380.80	$380.80
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E CHECK	$-726.75	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$726.75
03/31/2012	PENALTY	NOTICING FEE	$2.00	$721.00
03/30/2012	INTEREST	Monthly Interest	$3.21	$719.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.91	$715.79
03/01/2012	INTEREST	Monthly Interest	$3.21	$704.88
01/31/2012	INTEREST	Monthly Interest	$3.21	$701.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$698.46
01/03/2012	INTEREST	Monthly Interest	$3.21	$691.39
12/01/2011	INTEREST	Monthly Interest	$3.21	$688.18
11/01/2011	INTEREST	Monthly Interest	$3.21	$684.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$681.76
10/03/2011	INTEREST	Monthly Interest	$3.21	$677.76
09/01/2011	INTEREST	Monthly Interest	$3.21	$674.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$671.34
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$155.91	$669.66
07/08/2011	INTEREST	Monthly Interest	$3.21	$513.75
07/05/2011	INTEREST	Monthly Interest	$3.21	$510.54
06/06/2011	INTEREST	Monthly Interest	$14.16	$507.33
04/29/2011	INTEREST	Monthly Interest	$1.99	$493.17
04/01/2011	INTEREST	Monthly Interest	$1.99	$491.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.22	$489.19
03/01/2011	INTEREST	Monthly Interest	$1.99	$478.97
02/01/2011	INTEREST	Monthly Interest	$1.99	$476.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$474.99
01/04/2011	INTEREST	Monthly Interest	$1.99	$468.39
12/01/2010	INTEREST	Monthly Interest	$1.99	$466.40
11/01/2010	INTEREST	Monthly Interest	$1.99	$464.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.70	$462.42
10/01/2010	INTEREST	Monthly Interest	$1.99	$458.72
09/01/2010	INTEREST	Monthly Interest	$1.99	$456.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$454.74
08/24/2010	INTEREST	Monthly Interest	$1.99	$453.22
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$146.07	$451.23
07/02/2010	INTEREST	Monthly Interest	$1.99	$305.16
07/02/2010	INTEREST	Monthly Interest	$1.99	$303.17
06/01/2010	INTEREST	Monthly Interest	$19.90	$301.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$281.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$274.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.79	$258.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$247.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$241.24
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$238.77	$238.77
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368	$-260.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$260.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$244.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$234.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$228.66
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$226.33	$226.33
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