Tax Account 022-423-10

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Owners

PULSIFER, REEMA MARIE & CAMERON YOUNG
1462 GREEN RIVER LN
FERNLEY, NV 89408-0000

PULSIFER, CAMERON YOUNG

Account Summary

Account ID	022-423-10
Account Type	Real Estate
Location	1462 GREEN RIVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-423-10

Account Type

Real Estate

Location

1462 GREEN RIVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.14
Total	$2,877.14
Paid	$2,877.14
Balance	$0.00
Due	$0.00
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

$2,877.14

Total

$2,877.14

Paid

$2,877.14

Balance

$0.00

Due

$0.00

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	Paid	$720.14	$0.00	$720.14	$720.14	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.95	$0.00	$2,701.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,499.82	$0.00	$2,499.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,370.73	$0.00	$2,370.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,222.90	$0.00	$2,222.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,126.69	$0.00	$2,126.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,049.50	$0.00	$2,049.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,016.98	$0.00	$2,016.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,820.93	$0.00	$1,820.93	$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	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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.00	$719.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.00	$1,438.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-720.14	$2,157.00
07/16/2024	BILL	PULSIFER, REEMA MARIE & CAMERON YOUNG	$2,877.14	$2,877.14
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-676.95	$2,025.00
07/17/2023	BILL	PULSIFER, REEMA MARIE & CAMERON YOUNG	$2,701.95	$2,701.95
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-624.00	$624.00
09/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 024550	$-624.00	$1,248.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-627.82	$1,872.00
07/15/2022	BILL	TOLMAN, BRET J & DANIELLA E	$2,499.82	$2,499.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.64	$592.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.64	$1,185.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.81	$1,777.92
07/14/2021	BILL	TOLMAN, BRET J & DANIELLA E	$2,370.73	$2,370.73
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-555.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-555.00	$555.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.90	$1,665.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.90	$1,107.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.90	$1,665.00
07/09/2020	BILL	TOLMAN, BRET J & DANIELLA E	$2,222.90	$2,222.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-533.69	$1,593.00
07/10/2019	BILL	TOLMAN, BRET J & DANIELLA E	$2,126.69	$2,126.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.50	$1,536.00
07/10/2018	BILL	TOLMAN, BRET J & DANIELLA E	$2,049.50	$2,049.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.98	$1,512.00
07/10/2017	BILL	TOLMAN, BRET J & DANIELLA E	$2,016.98	$2,016.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.00	$455.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274046	$-455.93	$1,365.00
07/11/2016	BILL	TOLMAN, BRET J & DANIELLA E	$1,820.93	$1,820.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.28	$1,389.00
07/07/2015	BILL	GARRETT, MATTHEW D & SARA E	$1,855.28	$1,855.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-456.25	$1,356.00
07/08/2014	BILL	GARRETT, MATTHEW D & SARA E	$1,812.25	$1,812.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	CHASE CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-443.17	$1,326.00
07/08/2013	BILL	GARRETT, MATTHEW D & SARA E	$1,769.17	$1,769.17
03/04/2013	PAYMENT	CHASE CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	CHASE CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	CHASE CHECK	$-480.80	$1,437.00
07/10/2012	BILL	GARRETT, MATTHEW D & SARA E	$1,917.80	$1,917.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	CHASE CHECK	$-398.61	$1,194.00
07/08/2011	BILL	GARRETT, MATTHEW D & SARA E	$1,592.61	$1,592.61
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424638	$-100.00	$0.00
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-50.00	$100.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-53.18	$150.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$203.18	$203.18
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-165.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-84.24	$162.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-84.09	$243.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$327.09	$327.09
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-164.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1518	$-466.43	$164.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17