Tax Account 020-153-07

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Owners

OVERHAUSER, RICHARD DAVID TR
91 SPRING RD
MOUNTAIN HOME, AR 72553

ZDUNICH, STEPHEN U/C

Account Summary

Account ID	020-153-07
Account Type	Real Estate
Location	1160 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-153-07

Account Type

Real Estate

Location

1160 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,357.94
Total	$2,357.94
Paid	$2,357.94
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

$2,357.94

Total

$2,357.94

Paid

$2,357.94

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	$590.94	$0.00	$590.94	$590.94	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,121.16	$0.00	$2,121.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.33	$0.00	$1,997.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,882.07	$18.80	$1,900.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,691.09	$0.00	$1,691.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.07	$0.00	$1,617.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$881.66	$0.00	$881.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$867.92	$30.95	$898.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-590.94	$1,767.00
07/17/2023	BILL	OVERHAUSER, RICHARD DAVID TR	$2,357.94	$2,357.94
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$0.00
12/23/2022	PAYMENT	TICOR TITLE CHECK 405009580	$-530.00	$530.00
10/07/2022	PAYMENT	PATTARASAYA ZDUNICH PNP PNP - 122146241	$-530.00	$1,060.00
08/15/2022	PAYMENT	PATTARASAYA ZDUNICH PNP PNP - 119342008	$-531.16	$1,590.00
07/15/2022	BILL	OVERHAUSER, RICHARD DAVID TR	$2,121.16	$2,121.16
03/02/2022	PAYMENT	PATTARASAYA ZDUNICH PNP PNP - 110067773	$-499.29	$0.00
12/20/2021	PAYMENT	PATTARASAYA ZDUNICH PNP PNP - 105507570	$-499.29	$499.29
09/24/2021	PAYMENT	ZDUNICH, STEVEN CHECK 568	$-499.29	$998.58
08/16/2021	PAYMENT	PATTARASAYA ZDUNICH PNP PNP - 98800710	$-499.46	$1,497.87
07/14/2021	BILL	OVERHAUSER, RICHARD DAVID TR	$1,997.33	$1,997.33
04/27/2021	PAYMENT	PAPTARASAYA ZDUNICH PNP PNP - 93007606	$-19.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.80
03/16/2021	PAYMENT	ZDUNICH, STEPHEN U/C CHECK 565	$-470.00	$18.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.80	$488.80
12/28/2020	PAYMENT	ZDUNICH, STEPHEN U/C CHECK 561	$-470.00	$470.00
09/30/2020	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 559	$-470.00	$940.00
08/18/2020	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 558	$-471.07	$1,410.00
07/09/2020	BILL	ZDUNICH, STEPHEN U/C	$1,881.07	$1,881.07
03/05/2020	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 556	$-422.00	$0.00
01/08/2020	PAYMENT	ZDUNICH, STEPHEN & PATTARASAYA CHECK NUM: 566	$-422.00	$422.00
10/03/2019	PAYMENT	ZDUNICH, PATTARASAYA CHECK NUM: 552	$-422.00	$844.00
08/15/2019	PAYMENT	ZDUNICH, STEPHEN ET AL CHECK NUM: 551	$-425.09	$1,266.00
07/10/2019	BILL	ZDUNICH, STEPHEN U/C	$1,691.09	$1,691.09
03/01/2019	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 549	$-404.00	$0.00
01/04/2019	PAYMENT	ZDUNICH, STEPHEN CHECK NUM: 544	$-404.00	$404.00
10/02/2018	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 536	$-404.00	$808.00
08/16/2018	PAYMENT	ZDUNICH, STEPHEN CHECK NUM: 532	$-405.07	$1,212.00
07/10/2018	BILL	ZDUNICH, STEPHEN U/C	$1,617.07	$1,617.07
03/08/2018	PAYMENT	ZDUNICH, STEPHEN & PATTARASAYA CHECK NUM: 513	$-220.00	$0.00
12/27/2017	PAYMENT	ZDUNICH, STEPHEN & PATTARASAYA CHECK NUM: 498	$-220.00	$220.00
10/03/2017	PAYMENT	ZDUNICH, STEPHEN CHECK NUM: 483	$-220.00	$440.00
08/04/2017	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 474	$-221.66	$660.00
07/10/2017	BILL	ZDUNICH, STEPHEN U/C	$881.66	$881.66
02/03/2017	PAYMENT	ZDUNICH, STEPHEN/PHATHONG PATT CHECK NUM: 455	$-225.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.35	$225.15
12/30/2016	PAYMENT	ZDUNICH, STEPHEN U/C CHECK NUM: 452	$-216.00	$224.80
11/28/2016	PAYMENT	ZDUNICH, STEPHEN/PHATHONG, PAT CHECK NUM: 446	$-457.72	$440.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.80	$898.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.80	$876.72
07/11/2016	BILL	ZDUNICH, STEPHEN U/C	$867.92	$867.92
03/07/2016	PAYMENT	ZDUNICH,STEPHEN/PHATHONG,PATTA CHECK NUM: 415	$-216.00	$0.00
01/06/2016	PAYMENT	ZDUNICH, STEPHEN L CHECK NUM: 407	$-216.00	$216.00
10/07/2015	PAYMENT	ZDUNICH, STEPHEN CHECK NUM: 396	$-216.00	$432.00
08/20/2015	PAYMENT	ZDUNICH, STEPHEN & PATTARASAYA CHECK NUM: 389	$-218.86	$648.00
07/07/2015	BILL	ZDUNICH, STEPHEN U/C	$866.86	$866.86
04/02/2015	PAYMENT	ZDUNICH, STEPHEN & PAUNGPEN CHECK NUM: 336	$-220.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$220.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$219.44
02/10/2015	PAYMENT	ZDUNICH, STEPHEN & PAUNGPEN U/ CHECK NUM: 328	$-230.90	$211.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$441.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.34	$430.92
09/23/2014	PAYMENT	ZDUNICH, STEPHEN & PAUNGPEN CHECK NUM: 295	$-425.53	$430.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.58	$856.11
07/08/2014	BILL	ZDUNICH, STEPHEN & PAUNGPEN U/	$847.53	$847.53
02/11/2014	PAYMENT	TS&E CHECK NUM: 128946	$-216.00	$0.00
01/10/2014	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1160*	$-216.00	$216.00
08/20/2013	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1120*	$-433.40	$432.00
07/08/2013	BILL	OVERHAUSER, RICHARD	$865.40	$865.40
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318602*	$-804.84	$0.00
07/10/2012	BILL	ESTEP, DEBRA J	$804.84	$804.84
09/27/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 745398	$-582.00	$0.00
07/28/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1268	$-194.52	$582.00
07/08/2011	BILL	TILLEY, BOBBY & SANDRA	$776.52	$776.52
03/04/2011	PAYMENT	TILLEY, BOBBY & SANDRA CHECK NUM: 11852	$-190.00	$0.00
01/10/2011	PAYMENT	S TILLEY DBA SANDY ENTERPRISES CHECK BANK: 94-77 NUM: 2262	$-190.00	$190.00
10/11/2010	PAYMENT	TILLEY, SANDRA J CHECK BANK: 94-77 NUM: 2245	$-190.00	$380.00
08/18/2010	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 11736	$-193.63	$570.00
07/08/2010	BILL	TILLEY, BOBBY & SANDRA	$763.63	$763.63
08/19/2009	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 11490	$-888.74	$0.00
07/06/2009	BILL	TILLEY, BOBBY & SANDRA	$888.74	$888.74
12/26/2008	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 2092	$-207.00	$0.00
12/26/2008	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 2094	$-207.00	$207.00
10/10/2008	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 11202	$-207.00	$414.00
08/19/2008	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 11151	$-210.52	$621.00
07/15/2008	BILL	TILLEY, BOBBY & SANDRA	$831.52	$831.52
03/05/2008	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10944	$-177.00	$0.00
11/15/2007	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10772	$-177.00	$177.00
10/03/2007	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10719	$-177.00	$354.00
08/22/2007	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10607	$-178.41	$531.00
07/12/2007	BILL	TILLEY, BOBBY & SANDRA	$709.41	$709.41
03/08/2007	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10297	$-173.00	$0.00
01/05/2007	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10189	$-173.00	$173.00
10/10/2006	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10072	$-173.00	$346.00
08/29/2006	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 10007	$-174.11	$519.00
07/12/2006	BILL	TILLEY, BOBBY & SANDRA	$693.11	$693.11
03/09/2006	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 9759	$-169.00	$0.00
01/10/2006	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 9634	$-169.00	$169.00
10/10/2005	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 9515	$-169.00	$338.00
08/17/2005	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 9449	$-170.29	$507.00
07/15/2005	BILL	TILLEY, BOBBY & SANDRA	$677.29	$677.29
10/08/2004	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 8904	$-495.00	$0.00
08/18/2004	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 8841	$-166.93	$495.00
07/08/2004	BILL	TILLEY, BOBBY & SANDRA	$661.93	$661.93
03/02/2004	PAYMENT	TILLEY, SANDRA J CHECK BANK: 94-77 NUM: 1630	$-163.37	$0.00
01/06/2004	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 1616	$-163.37	$163.37
10/10/2003	PAYMENT	SANDY ENTERPRISES CHECK BANK: 94-77 NUM: 1602	$-163.37	$326.74
08/15/2003	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 1347	$-163.39	$490.11
07/18/2003	BILL	TILLEY, BOBBY & SANDRA	$653.50	$653.50
03/04/2003	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 8247	$-171.00	$0.00
01/07/2003	PAYMENT	TILLEY, SANDRA J CHECK BANK: 94-77 NUM: 1329	$-171.00	$171.00
10/11/2002	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 1325	$-171.00	$342.00
08/21/2002	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 6423	$-171.92	$513.00
07/12/2002	BILL	TILLEY, BOBBY & SANDRA	$684.92	$684.92
03/06/2002	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 6071	$-168.91	$0.00
01/09/2002	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 5943	$-168.91	$168.91
10/01/2001	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 5728	$-168.91	$337.82
08/21/2001	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 5687	$-169.14	$506.73
07/12/2001	BILL	TILLEY, BOBBY & SANDRA	$675.87	$675.87
03/08/2001	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 5285	$-167.36	$0.00
01/12/2001	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 5173	$-167.36	$167.36
10/02/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 4985	$-167.36	$334.72
08/31/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 4925	$-167.62	$502.08
07/17/2000	BILL	TILLEY, BOBBY & SANDRA	$669.70	$669.70
03/10/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 1118	$-87.28	$0.00
03/10/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 1108	$-87.28	$87.28
01/12/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 4587	$-87.28	$174.56
01/12/2000	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 4578	$-87.28	$261.84
10/12/1999	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 000	$-174.56	$349.12
08/30/1999	PAYMENT	TILLEY, BOBBY & SANDRA CHECK BANK: 94-77 NUM: 4339	$-174.78	$523.68
07/17/1999	BILL	TILLEY, BOBBY & SANDRA	$698.46	$698.46
03/04/1999	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-176.16	$0.00
01/12/1999	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-176.16	$176.16
10/08/1998	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-176.16	$352.32
08/21/1998	PAYMENT	TILLEY, BOB & SANDRA CHECK	$-176.34	$528.48
07/13/1998	BILL	TILLEY, BOBBY & SANDRA	$704.82	$704.82
03/03/1998	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-151.71	$0.00
01/12/1998	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-50.56	$151.71
01/12/1998	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-101.15	$202.27
10/13/1997	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-151.71	$303.42
08/25/1997	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-75.93	$455.13
08/25/1997	PAYMENT	TILLEY, BOBBY & SANDRA CHECK	$-75.93	$531.06
07/14/1997	BILL	TILLEY, BOBBY & SANDRA	$606.99	$606.99
03/12/1997	PAYMENT	TILLEY, BOBBY & SANDRA	$-68.00	$0.00
03/12/1997	PAYMENT	TILLEY, BOBBY & SANDRA	$-68.49	$68.00
01/10/1997	PAYMENT	TILLEY, BOBBY & SANDRA	$-136.49	$136.49
09/30/1996	PAYMENT	TILLEY, BOBBY & SANDRA	$-136.49	$272.98
08/26/1996	PAYMENT	TILLEY, BOBBY & SANDRA	$-136.65	$409.47
07/18/1996	BILL	TILLEY, BOBBY & SANDRA	$546.12	$546.12