Tax Account 022-283-18

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Owners

NEILSEN, GEORGE A ET AL
1414 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

VARNER, DEVON

VARNER, JOSHUA

Account Summary

Account ID	022-283-18
Account Type	Real Estate
Location	1414 MOUNTAIN ROSE DR FERNLEY
Balance	$2,544.13
Currently Due	$639.13

Account ID

022-283-18

Account Type

Real Estate

Location

1414 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,544.13

Currently Due

$639.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.13
Total	$2,544.13
Paid	$0.00
Balance	$2,544.13
Due	$639.13
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,544.13

Total

$2,544.13

Paid

$0.00

Balance

$2,544.13

Due

$639.13

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$639.13	$0.00	$639.13	$0.00	$639.13
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,274.13
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,909.13
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,544.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.60	$0.00	$2,393.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,211.46	$0.00	$2,211.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,103.73	$111.53	$2,215.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,053.73	$40.96	$2,137.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,018.25	$0.00	$2,018.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,974.94	$0.00	$1,974.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.24	$0.00	$1,962.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,767.58	$0.00	$1,767.58	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NEILSEN, GEORGE A ET AL	$2,544.13	$2,544.13
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-599.60	$1,794.00
07/17/2023	BILL	NEILSEN, GEORGE A / VARNER, DEVON & JOSHUA	$2,393.60	$2,393.60
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-555.46	$1,656.00
07/15/2022	BILL	NEILSEN, GEORGE A / VARNER, DEVON & JOSHUA	$2,211.46	$2,211.46
03/23/2022	PAYMENT	NORTHPOITE BANK CHECK 30015039	$-58.93	$0.00
03/23/2022	PAYMENT	NORTHPOINTE BANK CHECK 10037684	$-579.54	$58.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.20	$638.47
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-525.89	$608.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.73	$1,134.16
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-525.89	$1,105.43
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033299	$-578.49	$1,631.32
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.39	$2,209.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.60	$2,209.42
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-526.06	$2,156.82
07/14/2021	BILL	NEILSEN, GEORGE A / VARNER, DEVON & JOSHUA	$2,103.73	$2,682.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.67	$579.15
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$536.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$533.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.48	$532.48
01/21/2021	PAYMENT	TICOR TITLE CHECK 90015407	$-532.48	$512.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.48	$1,044.48
09/04/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4236	$-512.00	$1,024.00
08/20/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4235	$-513.73	$1,536.00
07/09/2020	BILL	NEILSEN, GEORGE A & ANNA M	$2,049.73	$2,049.73
02/13/2020	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4229	$-504.00	$0.00
11/04/2019	PAYMENT	NEILSEN, GEORGE & ANNA MARIE CHECK NUM: 4228	$-504.00	$504.00
09/27/2019	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4227	$-504.00	$1,008.00
08/19/2019	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4226	$-506.25	$1,512.00
07/10/2019	BILL	NEILSEN, GEORGE A & ANNA M	$2,018.25	$2,018.25
02/22/2019	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4220	$-493.00	$0.00
12/27/2018	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4219	$-493.00	$493.00
10/03/2018	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4217	$-493.00	$986.00
08/24/2018	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4215	$-495.94	$1,479.00
07/10/2018	BILL	NEILSEN, GEORGE A & ANNA M	$1,974.94	$1,974.94
02/26/2018	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4208	$-490.00	$0.00
12/26/2017	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4203	$-490.00	$490.00
09/29/2017	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4201	$-490.00	$980.00
08/23/2017	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4200	$-492.24	$1,470.00
07/10/2017	BILL	NEILSEN, GEORGE A & ANNA M	$1,962.24	$1,962.24
10/06/2016	PAYMENT	NEILSEN, GEORGE A/ANNA M CHECK NUM: 4191	$-882.00	$0.00
08/19/2016	PAYMENT	GEORGE NEILSEN CHECK NUM: 4190	$-885.58	$882.00
07/11/2016	BILL	NEILSEN, GEORGE A & ANNA M	$1,767.58	$1,767.58
02/23/2016	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4174	$-450.00	$0.00
12/08/2015	PAYMENT	NEILSEN, GEORGE A. AND ANNA CHECK NUM: 4153	$-450.00	$450.00
10/08/2015	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4145	$-450.00	$900.00
07/29/2015	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4135	$-452.05	$1,350.00
07/07/2015	BILL	NEILSEN, EMMA E ET AL	$1,802.05	$1,802.05
02/26/2015	PAYMENT	0EILSEN, GEORGE & ANNA CHECK NUM: 4130	$-440.00	$0.00
10/23/2014	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4123	$-440.00	$440.00
09/23/2014	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4120	$-440.00	$880.00
08/21/2014	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4117	$-440.59	$1,320.00
07/08/2014	BILL	NEILSEN, EMMA E ET AL	$1,760.59	$1,760.59
12/19/2013	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4107	$-429.00	$0.00
10/17/2013	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4073	$-429.00	$429.00
09/20/2013	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4067	$-429.00	$858.00
08/22/2013	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4063	$-432.01	$1,287.00
07/08/2013	BILL	NEILSEN, EMMA E ET AL	$1,719.01	$1,719.01
02/20/2013	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 4038	$-427.00	$0.00
11/14/2012	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK NUM: 4032	$-427.00	$427.00
08/20/2012	PAYMENT	NEILSEN, EMMA E ET AL CHECK NUM: 4025	$-856.03	$854.00
07/10/2012	BILL	NEILSEN, EMMA E ET AL	$1,710.03	$1,710.03
07/27/2011	PAYMENT	NEILSEN, GEORGE & ANNA CHECK NUM: 3977	$-1,298.14	$0.00
07/08/2011	BILL	NEILSEN, EMMA E ET AL	$1,298.14	$1,298.14
08/10/2010	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK BANK: 11-35 NUM: 3927	$-1,260.45	$0.00
07/08/2010	BILL	NEILSEN, EMMA E ET AL	$1,260.45	$1,260.45
12/23/2009	PAYMENT	NEILSEN, GEORGE OR ANNA CHECK BANK: 11-35 NUM: 3885	$-1,040.00	$0.00
09/23/2009	PAYMENT	NEILSEN, EMMA E ET AL CHECK BANK: 11-35 NUM: 3867	$-520.00	$1,040.00
08/13/2009	PAYMENT	NEILSEN, GEORGE & ANNA CHECK BANK: 11-35 NUM: 3860	$-521.83	$1,560.00
07/06/2009	BILL	NEILSEN, EMMA E ET AL	$2,081.83	$2,081.83
09/17/2008	PAYMENT	NEILSEN, ANNA OR GEORGE CHECK BANK: 11-35 NUM: 3799	$-1,548.00	$0.00
08/22/2008	PAYMENT	NEILSEN, FEORGE OR ANNA CHECK BANK: 11-35 NUM: 3789	$-519.46	$1,548.00
07/15/2008	BILL	NEILSEN, EMMA E ET AL	$2,067.46	$2,067.46
02/27/2008	PAYMENT	NEILSEN, EMMA E ET AL CHECK BANK: 11-35 NUM: 3756	$-501.00	$0.00
01/09/2008	PAYMENT	NEILSEN, EMMA E ET AL CHECK BANK: 11-35 NUM: 3746	$-501.00	$501.00
10/02/2007	PAYMENT	NEILSEN, ANNA M CHECK BANK: 11-35 NUM: 3727	$-501.00	$1,002.00
08/08/2007	PAYMENT	NEILSEN, GEORGE/ANNA CHECK BANK: 11-35 NUM: 3716	$-502.79	$1,503.00
07/12/2007	BILL	NEILSEN, EMMA E ET AL	$2,005.79	$2,005.79
02/28/2007	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK BANK: 11-35 NUM: 3682	$-486.00	$0.00
12/11/2006	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK BANK: 11-35 NUM: 3669	$-486.00	$486.00
09/28/2006	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK BANK: 11-35 NUM: 3493	$-486.00	$972.00
08/05/2006	PAYMENT	NEILSEN, GEORGE A & ANNA M CHECK BANK: 11-35 NUM: 3489	$-489.39	$1,458.00
07/12/2006	BILL	NEILSEN, GEORGE A & ANNA M	$1,947.39	$1,947.39
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49