Tax Account 022-401-04

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Owners

LANGE, MICHAEL & MARCELLA
1191 JASMINE LN
FERNLEY, NV 89408-0000

LANGE, MARCELLA

Account Summary

Account ID	022-401-04
Account Type	Real Estate
Location	1191 JASMINE LN FERNLEY
Balance	$3,171.69
Currently Due	$795.69

Account ID

022-401-04

Account Type

Real Estate

Location

1191 JASMINE LN
FERNLEY

Balance

$3,171.69

Currently Due

$795.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.69
Total	$3,171.69
Paid	$0.00
Balance	$3,171.69
Due	$795.69
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

$3,171.69

Total

$3,171.69

Paid

$0.00

Balance

$3,171.69

Due

$795.69

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	$795.69	$0.00	$795.69	$0.00	$795.69
2	10/07/2024	10/17/2024	Due	$792.00	$0.00	$792.00	$0.00	$1,587.69
3	01/06/2025	01/16/2025	Due	$792.00	$0.00	$792.00	$0.00	$2,379.69
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$3,171.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.50	$0.00	$3,098.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,966.32	$0.00	$2,966.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,916.58	$29.16	$2,945.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,838.89	$0.00	$2,838.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,784.44	$0.00	$2,784.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,718.80	$0.00	$2,718.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,684.47	$0.00	$2,684.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,471.52	$0.00	$2,471.52	$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
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	LANGE, MICHAEL & MARCELLA	$3,171.69	$3,171.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$774.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$1,548.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.50	$2,322.00
07/17/2023	BILL	LANGE, MICHAEL & MARCELLA	$3,098.50	$3,098.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$741.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.32	$2,223.00
07/15/2022	BILL	LANGE, MICHAEL & MARCELLA	$2,966.32	$2,966.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.10	$729.10
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUN-1884884	$-758.26	$1,458.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.16	$2,216.46
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-729.28	$2,187.30
07/14/2021	BILL	LANGE, MICHAEL L & MARCELLA	$2,916.58	$2,916.58
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$711.89	$2,127.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.89	$1,415.11
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.89	$2,127.00
07/09/2020	BILL	LANGE, MICHAEL L & MARCELLA	$2,838.89	$2,838.89
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-696.00	$696.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-696.44	$2,088.00
07/10/2019	BILL	LANGE, MICHAEL L & MARCELLA	$2,784.44	$2,784.44
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$679.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.80	$2,037.00
07/10/2018	BILL	LANGE, MICHAEL L & MARCELLA	$2,718.80	$2,718.80
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$671.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-671.00	$1,342.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-671.47	$2,013.00
07/10/2017	BILL	LANGE, MICHAEL L & MARCELLA	$2,684.47	$2,684.47
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-617.00	$617.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-617.00	$1,234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$617.00	$1,851.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-620.52	$1,851.00
07/11/2016	BILL	LANGE, MICHAEL L & MARCELLA	$2,471.52	$2,471.52
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-634.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$634.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-636.78	$1,902.00
07/07/2015	BILL	LANGE, MICHAEL L & MARCELLA	$2,538.78	$2,538.78
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$619.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-619.85	$1,857.00
07/08/2014	BILL	LANGE, MICHAEL L & MARCELLA	$2,476.85	$2,476.85
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-603.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-603.00	$603.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-603.00	$1,206.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-606.42	$1,809.00
07/08/2013	BILL	LANGE, MICHAEL L & MARCELLA	$2,415.42	$2,415.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-580.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-580.00	$580.00
09/19/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8354192	$-580.00	$1,160.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-582.88	$1,740.00
07/10/2012	BILL	LANGE, MICHAEL L & MARCELLA	$2,322.88	$2,322.88
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-500.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-500.00	$500.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-500.00	$1,000.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-502.02	$1,500.00
07/08/2011	BILL	LANGE, MICHAEL L & MARCELLA	$2,002.02	$2,002.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-485.00	$485.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-488.83	$1,455.00
07/08/2010	BILL	LANGE, MICHAEL L & MARCELLA	$1,943.83	$1,943.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-803.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-803.00	$803.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-803.00	$1,606.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-805.99	$2,409.00
07/06/2009	BILL	LANGE, MICHAEL L & MARCELLA	$3,214.99	$3,214.99
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$781.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$1,562.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.83	$2,343.00
07/15/2008	BILL	LANGE, MICHAEL L & MARCELLA	$3,126.83	$3,126.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-747.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-747.00	$747.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-749.46	$2,241.00
07/12/2007	BILL	LANGE, MICHAEL L & MARCELLA	$2,990.46	$2,990.46
02/26/2007	PAYMENT	STEWARD TITLE CHECK BANK: 94-77 NUM: 21942	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-77.85	$231.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85