Tax Account 020-122-08

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Owners

HEIDER, DANIEL J
440 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-08
Account Type	Real Estate
Location	440 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-08

Account Type

Real Estate

Location

440 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,478.21
Total	$1,478.21
Paid	$1,478.21
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

$1,478.21

Total

$1,478.21

Paid

$1,478.21

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	$371.21	$0.00	$371.21	$371.21	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,379.13	$0.00	$1,379.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,333.06	$0.00	$1,333.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,262.09	$0.00	$1,262.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,191.91	$0.00	$1,191.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,193.94	$0.00	$1,193.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,018.73	$0.00	$1,018.73	$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	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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.21	$1,107.00
07/17/2023	BILL	HEIDER, DANIEL J	$1,478.21	$1,478.21
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.13	$1,032.00
07/15/2022	BILL	HEIDER, DANIEL J	$1,379.13	$1,379.13
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.22	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.22	$333.22
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.22	$666.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.40	$999.66
07/14/2021	BILL	HEIDER, DANIEL J	$1,333.06	$1,333.06
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$317.09	$945.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-317.09	$627.91
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.09	$945.00
07/09/2020	BILL	HEIDER, DANIEL J	$1,262.09	$1,262.09
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-308.24	$918.00
07/10/2019	BILL	HEIDER, DANIEL J	$1,226.24	$1,226.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.91	$891.00
07/10/2018	BILL	HEIDER, DANIEL J	$1,191.91	$1,191.91
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002161	$-299.94	$894.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$1,193.94	$1,193.94
02/22/2017	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 155	$-254.00	$0.00
01/05/2017	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 154	$-254.00	$254.00
10/03/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 153	$-254.00	$508.00
08/04/2016	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 152	$-256.73	$762.00
07/11/2016	BILL	BENNETT, ROBERT J ET AL	$1,018.73	$1,018.73
02/18/2016	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 134	$-263.00	$0.00
12/29/2015	PAYMENT	JOANNE WOLFE CHECK NUM: 130	$-263.00	$263.00
09/23/2015	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 128	$-263.00	$526.00
08/11/2015	PAYMENT	BENNETT, R J/J; WOLFE, D/J CHECK NUM: 126	$-265.70	$789.00
07/07/2015	BILL	BENNETT, ROBERT J ET AL	$1,054.70	$1,054.70
03/04/2015	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 124	$-258.00	$0.00
12/16/2014	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 122	$-258.00	$258.00
10/02/2014	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 121	$-258.00	$516.00
08/11/2014	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 120	$-261.01	$774.00
07/08/2014	BILL	BENNETT, ROBERT J ET AL	$1,035.01	$1,035.01
02/28/2014	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 117	$-171.00	$0.00
01/09/2014	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 115	$-253.50	$171.00
10/10/2013	PAYMENT	BENNETT, R J/J/WOLFE, D/J CHECK NUM: 114	$-336.00	$424.50
08/13/2013	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 113	$-254.07	$760.50
07/30/2013	AMENDMENT	AMEND-PER TCID/ASSESSMENT	$-330.00	$1,014.57
07/08/2013	BILL	BENNETT, ROBERT J ET AL	$1,344.57	$1,344.57
03/01/2013	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 111	$-348.00	$0.00
01/07/2013	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 109	$-348.00	$348.00
12/11/2012	PAYMENT	WOLFE, JO ANNE CHECK NUM: 3012	$-13.92	$696.00
10/25/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 108	$-348.00	$709.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.92	$1,057.92
08/22/2012	PAYMENT	BENNETT, ROBERT J ET AL CHECK NUM: 107	$-348.49	$1,044.00
07/10/2012	BILL	BENNETT, ROBERT J ET AL	$1,392.49	$1,392.49
04/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14502	$-244.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$244.40
01/06/2012	PAYMENT	GUSTAFSON, VERN OR JUDITH CHECK NUM: 8332	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.61	$705.00
07/08/2011	BILL	BANK OF NEW YORK MELLON TR	$940.61	$940.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.94	$690.00
07/08/2010	BILL	DOOLITTLE, JOYCE LOUISE	$922.94	$922.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.16	$888.00
07/06/2009	BILL	DOOLITTLE, JOYCE LOUISE	$1,186.16	$1,186.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.71	$831.00
07/15/2008	BILL	DOOLITTLE, JOYCE LOUISE	$1,111.71	$1,111.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.66	$738.00
07/12/2007	BILL	DOOLITTLE, JOYCE LOUISE	$984.66	$984.66
02/26/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 7908	$-240.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-240.00	$240.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-240.00	$480.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$240.00	$720.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-240.00	$480.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.36	$720.00
07/12/2006	BILL	DOOLITTLE, RONALD A & JOYCE L	$960.36	$960.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-234.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-234.00	$234.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-234.00	$468.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-234.76	$702.00
07/15/2005	BILL	DOOLITTLE, RONALD A & JOYCE L	$936.76	$936.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-228.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-228.00	$228.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-228.00	$456.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-229.84	$684.00
07/08/2004	BILL	DOOLITTLE, RONALD A & JOYCE L	$913.84	$913.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-224.55	$0.00
12/10/2003	ADJUST	posted twice BANK: 94-7074 NUM: 74760	$224.55	$224.55
12/10/2003	VOID	T S & E CHECK BANK: 94-7074 NUM: 74760	$-224.55	$0.00
12/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74760	$-224.55	$224.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-224.55	$449.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-224.56	$673.65
07/18/2003	BILL	DOOLITTLE, RONALD A & JOYCE L	$898.21	$898.21
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.81	$648.00
07/12/2002	BILL	DOOLITTLE, RONALD A & JOYCE L	$866.81	$866.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-212.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-212.95	$212.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-212.95	$425.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.21	$638.85
07/12/2001	BILL	DOOLITTLE, RONALD A & JOYCE L	$852.06	$852.06
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-210.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-210.88	$210.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-181.06	$421.76
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-29.82	$602.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-211.18	$632.64
07/17/2000	BILL	DOOLITTLE, RONALD A & JOYCE L	$843.82	$843.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-220.50	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-220.50	$220.50
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-220.50	$441.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-220.73	$661.50
07/17/1999	BILL	DOOLITTLE, RONALD A & JOYCE L	$882.23	$882.23
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-221.50	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-221.50	$221.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-221.50	$443.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-221.67	$664.50
07/13/1998	BILL	DOOLITTLE, RONALD A & JOYCE L	$886.17	$886.17
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-208.35	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-208.35	$208.35
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-208.35	$416.70
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-208.54	$625.05
07/14/1997	BILL	DOOLITTLE, RONALD A & JOYCE L	$833.59	$833.59
02/25/1997	PAYMENT	NORWEST MTGE	$-193.03	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-193.03	$193.03
10/08/1996	PAYMENT	NORWEST MTGE	$-193.03	$386.06
09/10/1996	PAYMENT	NORWEST MTGE	$-193.19	$579.09
07/18/1996	BILL	DOOLITTLE, RONALD A & JOYCE L	$772.28	$772.28