Tax Account 020-162-09

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Owners

VERSTEEG, WARREN J
6 DIABLO CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-09
Account Type	Real Estate
Location	6 DIABLO CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-162-09

Account Type

Real Estate

Location

6 DIABLO CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.02
Total	$1,215.02
Paid	$1,215.02
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

$1,215.02

Total

$1,215.02

Paid

$1,215.02

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	$306.02	$0.00	$306.02	$306.02	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,183.29	$0.00	$1,183.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,156.09	$0.00	$1,156.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,150.66	$0.00	$1,150.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,132.60	$0.00	$1,132.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$842.02	$0.00	$842.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$675.75	$0.00	$675.75	$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	PHH MORTGAGE ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.02	$909.00
07/17/2023	BILL	VERSTEEG, WARREN J	$1,215.02	$1,215.02
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-296.07	$885.00
07/15/2022	BILL	VERSTEEG, WARREN J	$1,181.07	$1,181.07
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.77	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.77	$295.77
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.77	$591.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.98	$887.31
07/14/2021	BILL	VERSTEEG, WARREN J	$1,183.29	$1,183.29
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 90015838	$-288.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.09	$864.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-292.09	$571.91
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.09	$864.00
07/09/2020	BILL	VERSTEEG, WARREN J	$1,156.09	$1,156.09
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-289.66	$861.00
07/10/2019	BILL	VERSTEEG, WARREN J	$1,150.66	$1,150.66
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.60	$849.00
07/10/2018	BILL	VERSTEEG, WARREN J	$1,132.60	$1,132.60
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
07/17/2017	PAYMENT	WELLS, DIANA CHECK NUM: 1260	$-422.02	$420.00
07/10/2017	BILL	LETCHWORTH, MARION KAYE ET AL	$842.02	$842.02
08/02/2016	PAYMENT	WELLS, DIANA CHECK NUM: 1216	$-675.75	$0.00
07/11/2016	BILL	DENNISON, RAYMOND L	$675.75	$675.75
07/30/2015	PAYMENT	DENNISON, RAYMOND L CHECK NUM: 1645	$-712.40	$0.00
07/07/2015	BILL	DENNISON, RAYMOND L	$712.40	$712.40
07/25/2014	PAYMENT	DENNISON, RAYMOND L CHECK NUM: 1499 *	$-702.66	$0.00
07/08/2014	BILL	DENNISON, RAYMOND L	$702.66	$702.66
07/24/2013	PAYMENT	DENNISON, RAYMOND L CHECK NUM: 1389	$-691.90	$0.00
07/08/2013	BILL	DENNISON, RAYMOND L	$691.90	$691.90
07/27/2012	PAYMENT	DENNISON, RAYMOND L CHECK NUM: 1252	$-686.09	$0.00
07/10/2012	BILL	DENNISON, RAYMOND L	$686.09	$686.09
07/25/2011	PAYMENT	DENNISON, RAYMOND CHECK NUM: 1173	$-327.23	$0.00
07/08/2011	BILL	DENNISON, RAYMOND L	$327.23	$327.23
07/27/2010	PAYMENT	DENNISON, RAYMOND L CHECK BANK: 94-72 NUM: 4521	$-317.82	$0.00
07/08/2010	BILL	DENNISON, RAYMOND L	$317.82	$317.82
07/22/2009	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-169 NUM: 1052	$-434.52	$0.00
07/06/2009	BILL	DENNISON, RAYMOND L & PATRICIA	$434.52	$434.52
08/01/2008	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 4102	$-421.92	$0.00
07/15/2008	BILL	DENNISON, RAYMOND L & PATRICIA	$421.92	$421.92
07/25/2007	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 3833	$-408.17	$0.00
07/12/2007	BILL	DENNISON, RAYMOND L & PATRICIA	$408.17	$408.17
07/25/2006	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 3622	$-396.27	$0.00
07/12/2006	BILL	DENNISON, RAYMOND L & PATRICIA	$396.27	$396.27
08/04/2005	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 3386	$-384.74	$0.00
07/15/2005	BILL	DENNISON, RAYMOND L & PATRICIA	$384.74	$384.74
07/20/2004	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 3142	$-373.53	$0.00
07/08/2004	BILL	DENNISON, RAYMOND L & PATRICIA	$373.53	$373.53
07/30/2003	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 2919	$-366.95	$0.00
07/18/2003	BILL	DENNISON, RAYMOND L & PATRICIA	$366.95	$366.95
07/24/2002	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 2638	$-338.50	$0.00
07/12/2002	BILL	DENNISON, RAYMOND L & PATRICIA	$338.50	$338.50
08/01/2001	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 2362	$-332.40	$0.00
07/12/2001	BILL	DENNISON, RAYMOND L & PATRICIA	$332.40	$332.40
08/04/2000	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 2175	$-328.50	$0.00
07/17/2000	BILL	DENNISON, RAYMOND L & PATRICIA	$328.50	$328.50
07/29/1999	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK BANK: 94-72 NUM: 94.72	$-346.68	$0.00
07/17/1999	BILL	DENNISON, RAYMOND L & PATRICIA	$346.68	$346.68
07/22/1998	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK	$-350.05	$0.00
07/13/1998	BILL	DENNISON, RAYMOND L & PATRICIA	$350.05	$350.05
07/21/1997	PAYMENT	DENNISON, RAYMOND L & PATRICIA CHECK	$-306.78	$0.00
07/14/1997	BILL	DENNISON, RAYMOND L & PATRICIA	$306.78	$306.78
07/31/1996	PAYMENT	DENNISON, RAYMOND L & PATRICIA	$-306.20	$0.00
07/18/1996	BILL	DENNISON, RAYMOND L & PATRICIA	$306.20	$306.20