Tax Account 022-406-12

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Owners

NATUSCH-OGREN, PATRICIA A
1286 RAINBOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-406-12
Account Type	Real Estate
Location	1286 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-12

Account Type

Real Estate

Location

1286 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.45
Total	$2,681.45
Paid	$2,681.45
Balance	$0.00
Due	$0.00
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

$2,681.45

Total

$2,681.45

Paid

$2,681.45

Balance

$0.00

Due

$0.00

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	Paid	$671.45	$0.00	$671.45	$671.45	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.90	$0.00	$2,089.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.96	$25.12	$2,024.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,476.40	$0.00	$2,476.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,307.48	$0.00	$2,307.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,268.42	$55.08	$2,323.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,218.52	$0.00	$2,218.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,198.13	$0.00	$2,198.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,996.55	$0.00	$1,996.55	$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	6.84	.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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/25/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$0.00
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$670.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-670.00	$1,340.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-671.45	$2,010.00
07/16/2024	BILL	NATUSCH-OGREN, PATRICIA A	$2,681.45	$2,681.45
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-522.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-522.00	$522.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-522.00	$1,044.00
08/17/2023	PAYMENT	LERETA CHECK 0000510713	$-523.90	$1,566.00
07/17/2023	BILL	NATUSCH-OGREN, PATRICIA A	$2,089.90	$2,089.90
06/02/2023	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1170969	$-139.14	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$139.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.14
03/20/2023	PAYMENT	OGREN, PATRICIA OR STEEN SYS 3772 ORIG: CHECK	$-628.00	$133.14
03/20/2023	PAYMENT	OGREN, STEEN H OR PATRICIA SYS 3760 ORIG: CHECK	$-628.00	$761.14
03/20/2023	PAYMENT	OGREN, STEEN H & PATRICIA SYS 3753 ORIG: CHECK	$-628.94	$1,389.14
03/20/2023	AMENDMENT	APPLY SS DV EXEMPT	$-519.98	$2,018.08
03/20/2023	ADJUST	OGREN, STEEN H & PATRICIA CHECK 3753 VOIDED PAYMENT: 701499. REASON: APPLY SS DV EXEMPT	$628.94	$2,538.06
03/20/2023	ADJUST	OGREN, STEEN H OR PATRICIA CHECK 3760 VOIDED PAYMENT: 727090. REASON: APPLY SS DV EXEMPT	$628.00	$1,909.12
03/20/2023	ADJUST	OGREN, PATRICIA OR STEEN CHECK 3772 VOIDED PAYMENT: 735848. REASON: APPLY SS DV EXEMPT	$628.00	$1,281.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.12	$653.12
12/30/2022	PAYMENT	OGREN, PATRICIA OR STEEN CHECK 3772	$-628.00	$628.00
10/07/2022	PAYMENT	OGREN, STEEN H OR PATRICIA CHECK 3760	$-628.00	$1,256.00
08/19/2022	PAYMENT	OGREN, STEEN H & PATRICIA CHECK 3753	$-628.94	$1,884.00
07/15/2022	BILL	OGREN, STEEN H ET AL	$2,512.94	$2,512.94
02/28/2022	PAYMENT	OGREN, STEEN H ET AL CHECK 3739	$-619.05	$0.00
12/28/2021	PAYMENT	OGREN, STEEN H ET AL CHECK 3733	$-619.05	$619.05
09/28/2021	PAYMENT	OGREN, STEEN H ET AL CHECK 3729	$-619.05	$1,238.10
09/13/2021	PAYMENT	OGREN, STEEN H ET AL CHECK 3725	$-619.25	$1,857.15
07/14/2021	BILL	OGREN, STEEN H ET AL	$2,476.40	$2,476.40
03/02/2021	PAYMENT	OGREN, STEEN & PATRICIA CHECK CK.3708	$-576.00	$0.00
01/06/2021	PAYMENT	OGREN, PATRICIA CHECK 3704	$-576.00	$576.00
09/29/2020	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3692	$-576.00	$1,152.00
08/14/2020	PAYMENT	OGREN, STEEN H & PATRICIA A CHECK NUM: 3689	$-579.48	$1,728.00
07/09/2020	BILL	OGREN, STEEN H ET AL	$2,307.48	$2,307.48
03/24/2020	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3670	$-622.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$622.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.53	$621.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.94	$591.55
01/02/2020	PAYMENT	OGREN, PATRICIA CHECK NUM: 3642	$-567.00	$590.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.91	$1,157.61
09/10/2019	PAYMENT	OGREN, STEEN H & PATRICIA A CHECK NUM: 3623	$-1,134.42	$1,156.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.70	$2,291.12
07/10/2019	BILL	OGREN, STEEN H ET AL	$2,268.42	$2,268.42
03/11/2019	PAYMENT	OGREN, STEEN & PATRICIA CHECK NUM: 3604	$-554.00	$0.00
01/14/2019	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3597	$-554.00	$554.00
10/08/2018	PAYMENT	OGREN, STEEN H CHECK NUM: 3588	$-554.00	$1,108.00
08/27/2018	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3582	$-556.52	$1,662.00
07/10/2018	BILL	OGREN, STEEN H ET AL	$2,218.52	$2,218.52
03/07/2018	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3568	$-549.00	$0.00
01/09/2018	PAYMENT	OGREN, STEEN & PATRICIA CHECK NUM: 3563	$-549.00	$549.00
10/10/2017	PAYMENT	OGREN, STEEN & PATRICIA CHECK NUM: 3557	$-549.00	$1,098.00
08/30/2017	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3552	$-551.13	$1,647.00
07/10/2017	BILL	OGREN, STEEN H ET AL	$2,198.13	$2,198.13
03/08/2017	PAYMENT	OGREN, STEEN H & PATRICIA CHECK NUM: 3535	$-499.00	$0.00
01/06/2017	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3525	$-499.00	$499.00
10/07/2016	PAYMENT	OGREN, STEEN & PATRICIA CHECK NUM: 3517	$-499.00	$998.00
08/19/2016	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3510	$-499.55	$1,497.00
07/11/2016	BILL	OGREN, STEEN H ET AL	$1,996.55	$1,996.55
03/09/2016	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3488	$-507.00	$0.00
01/07/2016	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3478	$-507.00	$507.00
10/09/2015	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3462	$-507.00	$1,014.00
08/24/2015	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3452	$-510.87	$1,521.00
07/07/2015	BILL	OGREN, STEEN H ET AL	$2,031.87	$2,031.87
03/03/2015	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3421	$-496.00	$0.00
01/07/2015	PAYMENT	OGREN, PATRICIA A/STEEN H CHECK NUM: 3414	$-496.00	$496.00
10/09/2014	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3391	$-496.00	$992.00
08/21/2014	PAYMENT	OGREN, PATRICIA A/STEEN H CHECK NUM: 3379	$-496.51	$1,488.00
07/08/2014	BILL	OGREN, STEEN H ET AL	$1,984.51	$1,984.51
03/10/2014	PAYMENT	OGREN, PATRICIA & STEEN CHECK NUM: 3338	$-505.00	$0.00
01/15/2014	PAYMENT	OGREN, PATRICIA A/STEEN H CHECK NUM: 3324	$-505.00	$505.00
10/14/2013	PAYMENT	OGREN, PATRICIA A/STEEN H CHECK NUM: 3306	$-505.00	$1,010.00
08/26/2013	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3294	$-506.65	$1,515.00
07/08/2013	BILL	OGREN, STEEN H ET AL	$2,021.65	$2,021.65
03/08/2013	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3260	$-473.00	$0.00
01/15/2013	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3249	$-473.00	$473.00
10/05/2012	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3224	$-473.00	$946.00
08/24/2012	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3209	$-473.45	$1,419.00
07/10/2012	BILL	OGREN, STEEN H ET AL	$1,892.45	$1,892.45
03/07/2012	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3102	$-391.00	$0.00
01/06/2012	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3062	$-391.00	$391.00
10/05/2011	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 3011	$-391.00	$782.00
08/17/2011	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 2978	$-391.81	$1,173.00
07/08/2011	BILL	OGREN, STEEN H ET AL	$1,564.81	$1,564.81
03/04/2011	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 2863	$-380.00	$0.00
01/04/2011	PAYMENT	OGREN, STEEN H ET AL CHECK NUM: 2811	$-380.00	$380.00
10/06/2010	PAYMENT	OGREN, STEEN H ET AL CHECK BANK: 11-4288 NUM: 2743	$-380.00	$760.00
08/16/2010	PAYMENT	OGREN, STEEN H ET AL CHECK BANK: 11-4288 NUM: 2710	$-382.67	$1,140.00
07/08/2010	BILL	OGREN, STEEN H ET AL	$1,522.67	$1,522.67
04/06/2010	PAYMENT	OGREN, PATRICIA OR STEEN CHECK BANK: 11-4288 NUM: 2516	$-1,977.00	$0.00
04/02/2010	AMENDMENT	REMOVE PENALTIES PER N.B.	$-210.88	$1,977.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.62	$2,187.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.90	$2,069.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.36	$2,003.36
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29136	$-661.60	$1,977.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,638.60	$2,638.60
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-5,553.79	$0.00
02/03/2009	INTEREST	Monthly Interest	$16.00	$5,553.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$128.27	$5,537.79
01/05/2009	INTEREST	Monthly Interest	$16.00	$5,409.52
12/01/2008	INTEREST	Monthly Interest	$16.00	$5,393.52
11/03/2008	INTEREST	Monthly Interest	$16.00	$5,377.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.29	$5,361.52
10/01/2008	INTEREST	Monthly Interest	$16.00	$5,290.23
09/02/2008	INTEREST	Monthly Interest	$16.00	$5,274.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.55	$5,258.23
08/04/2008	INTEREST	Monthly Interest	$16.00	$5,229.68
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$2,849.75	$5,213.68
07/01/2008	INTEREST	Monthly Interest	$16.00	$2,363.93
07/01/2008	INTEREST	Monthly Interest	$16.00	$2,347.93
06/02/2008	INTEREST	Monthly Interest	$160.03	$2,331.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,171.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$134.43	$2,165.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.30	$2,031.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.82	$1,954.17
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-633.70	$1,921.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.35	$2,555.05
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,529.70	$2,529.70
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17