Tax Account 022-311-08

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Owners

MESSMANN, DAVID
2375 ALBATROSS WY
SPARKS, NV 89441

Account Summary

Account ID	022-311-08
Account Type	Real Estate
Location	1744 OLIVE BRANCH CT FERNLEY
Balance	$2,164.41
Currently Due	$541.41

Account ID

022-311-08

Account Type

Real Estate

Location

1744 OLIVE BRANCH CT
FERNLEY

Balance

$2,164.41

Currently Due

$541.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.41
Total	$2,164.41
Paid	$0.00
Balance	$2,164.41
Due	$541.41
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

$2,164.41

Total

$2,164.41

Paid

$0.00

Balance

$2,164.41

Due

$541.41

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	$541.41	$0.00	$541.41	$0.00	$541.41
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,082.41
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,623.41
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,164.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.63	$0.00	$2,120.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,035.99	$0.00	$2,035.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,013.34	$0.00	$2,013.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,961.91	$0.00	$1,961.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,932.96	$0.00	$1,932.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,892.08	$0.00	$1,892.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,882.33	$0.00	$1,882.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,689.57	$0.00	$1,689.57	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	MESSMANN, DAVID	$2,164.41	$2,164.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.63	$1,590.00
07/17/2023	BILL	MESSMANN, DAVID	$2,120.63	$2,120.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.99	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,035.99
07/15/2022	BILL	MESSMANN, DAVID	$2,035.99	$2,035.99
01/28/2022	PAYMENT	STEART TITLE CHECK 7089	$-503.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-503.29	$503.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-503.29	$1,006.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-503.47	$1,509.87
07/14/2021	BILL	BURCELL, JAMES A & PAMELA K	$2,013.34	$2,013.34
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-490.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$491.91	$980.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-491.91	$488.09
08/21/2020	PAYMENT	AMROCK LLC CHECK NUM: 228277	$-490.00	$980.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-491.91	$1,470.00
07/09/2020	BILL	BURCELL, JAMES A & PAMELA K	$1,961.91	$1,961.91
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.96	$1,449.00
07/10/2019	BILL	BURCELL, JAMES A & PAMELA K	$1,932.96	$1,932.96
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
11/19/2018	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 155605	$-472.00	$472.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-472.00	$944.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.08	$1,416.00
07/10/2018	BILL	BURCELL, JAMES A & PAMELA K	$1,892.08	$1,892.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$470.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-472.33	$1,410.00
07/10/2017	BILL	BURCELL, JAMES A & PAMELA K	$1,882.33	$1,882.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-423.57	$1,266.00
07/11/2016	BILL	BURCELL, JAMES A & PAMELA K	$1,689.57	$1,689.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-430.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.21	$1,290.00
07/07/2015	BILL	BURCELL, JAMES A & PAMELA K	$1,724.21	$1,724.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-421.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-421.00	$421.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-421.00	$842.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-421.88	$1,263.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$421.88	$1,684.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-421.88	$1,263.00
07/08/2014	BILL	BURCELL, JAMES A & PAMELA K	$1,684.88	$1,684.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.34	$1,233.00
07/08/2013	BILL	BURCELL, JAMES A & PAMELA K	$1,646.34	$1,646.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-403.27	$1,206.00
07/10/2012	BILL	BURCELL, JAMES A & PAMELA K	$1,609.27	$1,609.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.17	$900.00
07/08/2011	BILL	BURCELL, JAMES A & PAMELA K	$1,200.17	$1,200.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-291.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-291.00	$582.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.21	$873.00
07/08/2010	BILL	BURCELL, JAMES A & PAMELA K	$1,165.21	$1,165.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-469.10	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-469.10	$469.10
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-455.32	$938.20
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,393.52
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,393.52
07/30/2009	PAYMENT	CAPITAL TITLE CHECK BANK: 94-7074 NUM: 5994	$-482.91	$1,393.52
07/22/2009	AMENDMENT	per assessor chng abatement	$-52.48	$1,876.43
07/06/2009	BILL	BURCELL, JAMES A & PAMELA K	$1,928.91	$1,928.91
02/18/2009	PAYMENT	COLBY, BUCK CORK: D BANK: CREDIT CARD NUM: VISA	$-455.00	$0.00
12/29/2008	PAYMENT	COLBY, BUCK & KELLY LYNN CORK: D BANK: CC NUM: VISA	$-455.00	$455.00
08/14/2008	PAYMENT	COLBY, BUCK & KELLY LYNN CORK: D BANK: CC NUM: VISA	$-911.81	$910.00
07/15/2008	BILL	COLBY, BUCK & KELLY LYNN	$1,821.81	$1,821.81
02/28/2008	PAYMENT	COLBY, BUCK & KELLY LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$0.00
01/10/2008	PAYMENT	COLBY, BUCK & KELLY LYNN CORK: D BANK: CC NUM: VISA	$-438.00	$438.00
09/14/2007	PAYMENT	COLBY, BUCK & KELLY LYNN CHECK BANK: 94-77 NUM: 299	$-438.00	$876.00
08/13/2007	PAYMENT	COLBY, BUCK & KELLY LYNN CHECK BANK: 94-77 NUM: 282	$-441.33	$1,314.00
07/12/2007	BILL	COLBY, BUCK & KELLY LYNN	$1,755.33	$1,755.33
11/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113804	$-96.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49