Tax Account 022-344-08

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Owners

BIAGIONI, MICHAEL
553 OSPREY WAY
FERNLEY, NV 89408

Account Summary

Account ID	022-344-08
Account Type	Real Estate
Location	553 OSPREY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-344-08

Account Type

Real Estate

Location

553 OSPREY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,199.71
Total	$4,199.71
Paid	$4,199.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,199.71

Total

$4,199.71

Paid

$4,199.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,052.71	$0.00	$1,052.71	$1,052.71	$0.00
2	10/02/2023	10/13/2023	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,883.66	$0.00	$3,883.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,652.07	$0.00	$3,652.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,409.32	$0.00	$3,409.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,238.63	$0.00	$3,238.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,108.51	$0.00	$3,108.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.58	$14.94	$479.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.87	$19.86	$385.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,049.00	$1,049.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,049.00	$2,098.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,052.71	$3,147.00
07/17/2023	BILL	CORONA, OMAR	$4,199.71	$4,199.71
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-970.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-970.00	$970.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-970.00	$1,940.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-973.66	$2,910.00
07/15/2022	BILL	CORONA, OMAR	$3,883.66	$3,883.66
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-912.97	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-912.97	$912.97
09/09/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 20781	$-912.97	$1,825.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-913.16	$2,738.91
07/14/2021	BILL	CORONA, OMAR	$3,652.07	$3,652.07
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-852.00	$852.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-852.00	$1,704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$853.32	$2,556.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-853.32	$1,702.68
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-853.32	$2,556.00
07/09/2020	BILL	CORONA, OMAR	$3,409.32	$3,409.32
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-809.00	$809.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-809.00	$1,618.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-811.63	$2,427.00
07/10/2019	BILL	CORONA, OMAR	$3,238.63	$3,238.63
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$777.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.51	$2,331.00
07/10/2018	BILL	CORONA, OMAR	$3,108.51	$3,108.51
04/25/2018	PAYMENT	MEADOWS THE CORK: D BANK: PNP INTERNET NUM: 43262980	$-121.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
12/20/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5046	$-236.64	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
10/09/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5019	$-121.24	$348.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$469.24
07/10/2017	BILL	THE MEADOWS II LLC	$464.58	$464.58
06/05/2017	PAYMENT	C & E BUILDERS, LLC CHECK NUM: 7601	$-107.22	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.58	$107.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$99.64
03/28/2017	PENALTY	Postage	$1.00	$95.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$94.64
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415464	$-91.00	$91.00
11/09/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1049	$-3.64	$182.00
10/21/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1048	$-91.00	$185.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1045	$-92.87	$273.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$365.87	$365.87
03/10/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1039	$-96.00	$0.00
01/15/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1037	$-145.92	$96.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$241.92
10/06/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1035	$-48.00	$240.00
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-100.10	$288.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$388.10	$388.10
03/05/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1030	$-3.84	$0.00
02/19/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1029	$-192.00	$3.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.84
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-193.75	$192.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$385.75	$385.75
04/07/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1024	$-316.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$316.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.10	$315.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$298.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-98.95	$285.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$383.95	$383.95
03/13/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1018	$-94.00	$0.00
01/15/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1016	$-94.00	$94.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1014	$-94.00	$188.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-95.67	$282.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$377.67	$377.67
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-152.82	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$152.82	$152.82
10/14/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578	$-70.00	$0.00
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-587.89	$70.00
10/01/2010	INTEREST	Monthly Interest	$3.28	$657.89
09/01/2010	INTEREST	Monthly Interest	$3.28	$654.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$651.33
08/24/2010	INTEREST	Monthly Interest	$3.28	$649.79
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$143.43	$646.51
07/02/2010	INTEREST	Monthly Interest	$3.28	$503.08
07/02/2010	INTEREST	Monthly Interest	$3.28	$499.80
06/01/2010	INTEREST	Monthly Interest	$20.49	$496.52
05/03/2010	INTEREST	Monthly Interest	$1.37	$476.03
03/31/2010	INTEREST	Monthly Interest	$1.37	$474.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$473.29
03/01/2010	INTEREST	Monthly Interest	$1.37	$457.23
02/01/2010	INTEREST	Monthly Interest	$1.37	$455.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$454.49
01/04/2010	INTEREST	Monthly Interest	$1.37	$444.14
12/01/2009	INTEREST	Monthly Interest	$1.37	$442.77
11/03/2009	INTEREST	Monthly Interest	$1.37	$441.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$440.03
10/05/2009	INTEREST	Monthly Interest	$1.37	$434.26
09/01/2009	INTEREST	Monthly Interest	$1.37	$432.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$431.52
08/03/2009	INTEREST	Monthly Interest	$1.37	$429.18
07/06/2009	BILL	SVWWII LLC	$229.42	$427.81
07/01/2009	INTEREST	Monthly Interest	$1.37	$198.39
07/01/2009	INTEREST	Monthly Interest	$1.37	$197.02
06/01/2009	INTEREST	Monthly Interest	$13.67	$195.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$181.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$175.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$167.28
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-82.00	$164.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-85.79	$246.00
07/15/2008	BILL	SVWWII LLC	$331.79	$331.79
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-76.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-76.00	$76.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-76.00	$152.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-77.82	$228.00
07/12/2007	BILL	SVWWII LLC	$305.82	$305.82
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-70.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-70.00	$70.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-70.00	$140.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-73.17	$210.00
07/12/2006	BILL	SVWWII LLC	$283.17	$283.17