Tax Account 020-082-13

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Owners

WHITE, ROBERT J JR ET AL
495 HARDIE LN
FERNLEY, NV 89408-0000

WHITE, CHARMAINE M

Account Summary

Account ID	020-082-13
Account Type	Real Estate
Location	495 HARDIE LN FERNLEY
Balance	$1,767.34
Currently Due	$444.34

Account ID

020-082-13

Account Type

Real Estate

Location

495 HARDIE LN
FERNLEY

Balance

$1,767.34

Currently Due

$444.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.34
Total	$1,767.34
Paid	$0.00
Balance	$1,767.34
Due	$444.34
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

$1,767.34

Total

$1,767.34

Paid

$0.00

Balance

$1,767.34

Due

$444.34

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	Due	$444.34	$0.00	$444.34	$0.00	$444.34
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$885.34
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,326.34
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,767.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.34	$0.00	$1,674.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.63	$0.00	$1,559.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.19	$0.00	$1,500.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,416.84	$0.00	$1,416.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,371.27	$0.00	$1,371.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.05	$0.00	$1,330.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,326.50	$0.00	$1,326.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,147.94	$0.00	$1,147.94	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	WHITE, ROBERT J JR ET AL	$1,767.34	$1,767.34
09/05/2023	PAYMENT	WHITE, ROBERT J JR ET AL CHECK 3092	$-1,674.34	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-16.81	$1,674.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.81	$1,691.15
07/17/2023	BILL	WHITE, ROBERT J JR ET AL	$1,674.34	$1,674.34
08/24/2022	PAYMENT	WHITE, ROBERT J JR CHECK 3085	$-1,559.63	$0.00
07/15/2022	BILL	WHITE, ROBERT J JR ET AL	$1,559.63	$1,559.63
08/30/2021	PAYMENT	WHITE, ROBERT J JR ET AL CHECK 3074	$-1,500.19	$0.00
07/14/2021	BILL	WHITE, ROBERT J JR ET AL	$1,500.19	$1,500.19
08/21/2020	PAYMENT	WHITE, ROBERT J JR & CHARMAINE CHECK NUM: 3067	$-1,416.84	$0.00
07/09/2020	BILL	WHITE, ROBERT J JR ET AL	$1,416.84	$1,416.84
07/30/2019	PAYMENT	WHITE, ROBERT J JR ET AL CHECK NUM: 3060	$-1,371.27	$0.00
07/10/2019	BILL	WHITE, ROBERT J JR ET AL	$1,371.27	$1,371.27
07/31/2018	PAYMENT	WHITE, ROBERT & CHARMAINE CHECK NUM: 3049	$-1,330.05	$0.00
07/10/2018	BILL	WHITE, ROBERT J JR ET AL	$1,330.05	$1,330.05
08/02/2017	PAYMENT	WHITE, ROBERT J JR ET AL CHECK NUM: 3030	$-1,326.50	$0.00
07/10/2017	BILL	WHITE, ROBERT J JR ET AL	$1,326.50	$1,326.50
07/22/2016	PAYMENT	WHITE, ROBERT J JR ET AL CHECK NUM: 3019	$-1,147.94	$0.00
07/11/2016	BILL	WHITE, ROBERT J JR ET AL	$1,147.94	$1,147.94
04/11/2016	PAYMENT	WHITE, ROBERT OR CHARMAINE CHECK NUM: 3012	$-632.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$632.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.50	$631.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$601.80
12/21/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 21003493	$-306.80	$590.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.80	$896.80
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-298.64	$885.00
07/07/2015	BILL	WILMINGTON TRUST N A TR	$1,183.64	$1,183.64
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-289.00	$0.00
01/20/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: 30633	$-300.56	$289.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-15.01	$589.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.01	$604.57
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-289.00	$589.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.56	$878.56
08/15/2014	PAYMENT	CASH CASH	$-0.03	$867.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-291.66	$867.03
07/16/2014	AMENDMENT	.03 penalty adjustment	$0.03	$1,158.69
07/16/2014	PAYMENT	NEW PENN FINANCIAL CHECK NUM: 30351	$-338.33	$1,158.66
07/16/2014	AMENDMENT	Removed penalty pd on time	$-2.46	$1,496.99
07/08/2014	BILL	MORTON, RUSSELL	$1,158.69	$1,499.45
07/07/2014	INTEREST	Monthly Interest	$2.43	$340.76
07/01/2014	INTEREST	Monthly Interest	$2.43	$338.33
06/02/2014	INTEREST	Monthly Interest	$24.32	$335.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$311.58
03/26/2014	PENALTY	POSTAGE	$1.00	$307.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.59	$306.83
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$292.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.24	$573.24
10/02/2013	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-282.92	$843.00
07/08/2013	BILL	MORTON, RUSSELL	$1,125.92	$1,125.92
03/04/2013	PAYMENT	CHASE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CHASE CHECK	$-283.06	$843.00
07/10/2012	BILL	MORTON, RUSSELL	$1,126.06	$1,126.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	CHASE CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	CHASE CHECK	$-179.92	$528.00
07/08/2011	BILL	MORTON, RUSSELL	$707.92	$707.92
03/07/2011	PAYMENT	CHASE CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.03	$495.00
07/08/2010	BILL	MORTON, RUSSELL	$660.03	$660.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.43	$813.00
07/06/2009	BILL	MORTON, RUSSELL	$1,084.43	$1,084.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.44	$789.00
07/15/2008	BILL	MORTON, RUSSELL	$1,055.44	$1,055.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-243.00	$243.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-246.88	$729.00
07/12/2007	BILL	MORTON, RUSSELL	$975.88	$975.88
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-225.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3640	$-225.00	$225.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-225.00	$450.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-228.60	$675.00
07/12/2006	BILL	KLINKEFUS, JEANETTE TR	$903.60	$903.60
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-219.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-219.00	$219.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-219.00	$438.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-220.27	$657.00
07/15/2005	BILL	KLINKEFUS, JEANETTE TR	$877.27	$877.27
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-212.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-212.00	$212.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-212.00	$424.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-215.72	$636.00
07/08/2004	BILL	KLINKEFUS, JEANETTE	$851.72	$851.72
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-208.59	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-208.59	$208.59
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-208.59	$417.18
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-208.59	$625.77
07/18/2003	BILL	KLINKEFUS, JEANETTE	$834.36	$834.36
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-220.00	$0.00
11/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61809	$-220.00	$220.00
10/02/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 43606	$-220.00	$440.00
08/17/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 41426	$-221.03	$660.00
07/12/2002	BILL	KLINKEFUS, JEANETTE	$881.03	$881.03
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147-539 NUM: 242765	$-8.63	$0.00
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147/539 NUM: 242491	$-215.66	$8.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.63	$224.29
01/07/2002	PAYMENT	RBMG INC CHECK BANK: 0147 NUM: 210857	$-215.66	$215.66
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 178154	$-8.64	$431.32
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 177695	$-431.62	$439.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.64	$871.58
07/12/2001	BILL	KLINKEFUS, JEANETTE	$862.94	$862.94
04/30/2001	PAYMENT	MIDWEST LOAN SERVICES, INC. CHECK BANK: 79-57 NUM: 12140	$-11.39	$0.00
04/30/2001	PAYMENT	MIDWEST LOAN SERVICES, INC. CHECK BANK: 79-57 NUM: 50980	$-221.34	$11.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.07	$232.73
03/13/2001	PAYMENT	MIDWEST LOAN SERVICES INC CHECK BANK: 79-57 NUM: 47379	$-213.13	$221.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.53	$434.79
09/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42085	$-426.54	$426.26
07/17/2000	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$852.80	$852.80
01/10/2000	PAYMENT	MEYER, WM & CHARLENE CHECK BANK: 94-77 NUM: 513	$-449.88	$0.00
08/06/1999	PAYMENT	MEYER, CHARLENE CHECK BANK: 94-77 NUM: 451	$-450.14	$449.88
07/17/1999	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$900.02	$900.02
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-226.19	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-226.19	$226.19
09/29/1998	PAYMENT	RELIASTAR MTGE CORP CHECK	$-226.19	$452.38
08/19/1998	PAYMENT	RELI STAR MORTGAGE COPRORATION CHECK	$-226.42	$678.57
07/13/1998	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$904.99	$904.99
02/27/1998	PAYMENT	RB MORTGAGE CHECK	$-213.86	$0.00
01/13/1998	PAYMENT	RBMG CHECK	$-213.86	$213.86
09/12/1997	PAYMENT	RBMG CHECK	$-213.86	$427.72
07/28/1997	PAYMENT	RBMG CHECK	$-214.01	$641.58
07/14/1997	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$855.59	$855.59
01/16/1997	PAYMENT	RBMG	$-213.45	$0.00
12/03/1996	PAYMENT	RBMG	$-213.45	$213.45
09/05/1996	PAYMENT	RBMG	$-213.45	$426.90
08/05/1996	PAYMENT	RESOURCE BANCSHARES MTGE	$-213.61	$640.35
07/18/1996	BILL	MEYER, WILLIAM S ET AL TRUSTEE	$853.96	$853.96