Tax Account 020-122-10

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Owners

STRUEMPH, RICHARD J
60 BEVERLY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-10
Account Type	Real Estate
Location	470 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-10

Account Type

Real Estate

Location

470 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,462.73
Total	$1,462.73
Paid	$1,462.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,462.73

Total

$1,462.73

Paid

$1,462.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.73	$0.00	$367.73	$367.73	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.01	$0.00	$1,362.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,358.95	$0.00	$1,358.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,326.63	$0.00	$1,326.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,316.22	$0.00	$1,316.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,293.36	$0.00	$1,293.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.52	$0.00	$1,300.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.62	$0.00	$1,122.62	$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	CHASE ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-367.73	$1,095.00
07/17/2023	BILL	STRUEMPH, RICHARD J	$1,462.73	$1,462.73
03/03/2023	PAYMENT	CHASE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-342.01	$1,020.00
07/15/2022	BILL	STRUEMPH, RICHARD J	$1,362.01	$1,362.01
03/03/2022	PAYMENT	CHASE ACH CORE -	$-339.69	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-339.69	$339.69
10/04/2021	PAYMENT	CHASE ACH CORE -	$-339.69	$679.38
08/17/2021	PAYMENT	CHASE ACH CORE -	$-339.88	$1,019.07
07/14/2021	BILL	STRUEMPH, RICHARD J	$1,358.95	$1,358.95
03/10/2021	PAYMENT	CHASE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.63	$993.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.63	$659.37
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.63	$993.00
07/09/2020	BILL	STRUEMPH, RICHARD J	$1,326.63	$1,326.63
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-332.22	$984.00
07/10/2019	BILL	STRUEMPH, RICHARD J	$1,316.22	$1,316.22
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.36	$969.00
07/10/2018	BILL	STRUEMPH, RICHARD J	$1,293.36	$1,293.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	CHASE CHECK	$-325.52	$975.00
07/10/2017	BILL	STRUEMPH, RICHARD J	$1,300.52	$1,300.52
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.62	$840.00
07/11/2016	BILL	STRUEMPH, RICHARD J	$1,122.62	$1,122.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
08/17/2015	PAYMENT	PRIMELENDING CHECK NUM: 28912	$-289.00	$578.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22206	$-291.38	$867.00
07/07/2015	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,158.38	$1,158.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-283.00	$283.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-283.00	$566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-286.67	$849.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$286.67	$1,135.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-286.67	$849.00
07/08/2014	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,135.67	$1,135.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.29	$834.00
07/08/2013	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,112.29	$1,112.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-271.98	$813.00
07/10/2012	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,084.98	$1,084.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-175.28	$516.00
07/08/2011	BILL	STRUEMPH, RICHARD J & KAYLENE	$691.28	$691.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-167.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-167.00	$334.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-170.26	$501.00
07/08/2010	BILL	STRUEMPH, RICHARD J & KAYLENE	$671.26	$671.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-276.02	$828.00
07/06/2009	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,104.02	$1,104.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-280.01	$834.00
07/15/2008	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,114.01	$1,114.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-257.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-257.00	$257.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-257.00	$514.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-259.09	$771.00
07/12/2007	BILL	STRUEMPH, RICHARD J & KAYLENE	$1,030.09	$1,030.09
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-238.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-238.00	$238.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-238.00	$476.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-239.78	$714.00
07/12/2006	BILL	STRUEMPH, RICHARD J & KAYLENE	$953.78	$953.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-223.13	$660.00
07/15/2005	BILL	STRUEMPH, RICHARD J & KAYLENE	$883.13	$883.13
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-214.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-214.00	$214.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-214.00	$428.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-217.45	$642.00
07/08/2004	BILL	STRUEMPH, RICHARD J & KAYLENE	$859.45	$859.45
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-210.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-210.40	$210.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-210.40	$420.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-210.42	$631.20
07/18/2003	BILL	STRUEMPH, RICHARD J & KAYLENE	$841.62	$841.62
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-193.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-193.00	$386.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-195.87	$579.00
07/12/2002	BILL	STRUEMPH, RICHARD J & KAYLENE	$774.87	$774.87
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-189.64	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-189.64	$189.64
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-189.64	$379.28
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-189.89	$568.92
07/12/2001	BILL	STRUEMPH, RICHARD J & KAYLENE	$758.81	$758.81
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-187.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-187.41	$187.41
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-187.41	$374.82
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-187.67	$562.23
07/17/2000	BILL	STRUEMPH, RICHARD J & KAYLENE	$749.90	$749.90
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.79	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-197.79	$197.79
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.79	$395.58
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-198.03	$593.37
07/17/1999	BILL	STRUEMPH, RICHARD J ET AL	$791.40	$791.40
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-198.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-198.84	$198.84
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-198.84	$397.68
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-199.03	$596.52
07/13/1998	BILL	STRUEMPH, RICHARD J ET AL	$795.55	$795.55
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-200.79	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.79	$200.79
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.79	$401.58
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.94	$602.37
07/14/1997	BILL	STRUEMPH, RICHARD J ET AL	$803.31	$803.31
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.40	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.40	$200.40
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.40	$400.80
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.56	$601.20
07/18/1996	BILL	STRUEMPH, RICHARD J ET AL	$801.76	$801.76