Tax Account 020-195-22

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Owners

RAIMI, DAWN & NEIL
370 SIERRA ST
FERLEY, NV 89408-0000

RAIMI, NEIL

Account Summary

Account ID	020-195-22
Account Type	Real Estate
Location	370 SIERRA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-195-22

Account Type

Real Estate

Location

370 SIERRA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.14
Total	$1,228.14
Paid	$1,228.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.14

Total

$1,228.14

Paid

$1,228.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.14	$0.00	$310.14	$310.14	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.53	$0.00	$1,211.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,171.42	$175.74	$1,347.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,172.95	$0.00	$1,172.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,146.05	$0.00	$1,146.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,140.88	$0.00	$1,140.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,123.13	$0.00	$1,123.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,135.27	$0.00	$1,135.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$961.59	$0.00	$961.59	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	DAWN NEIL RAIMI PNP PNP - 160679829	$-1,228.14	$0.00
07/16/2024	BILL	RAIMI, DAWN & NEIL	$1,228.14	$1,228.14
09/01/2023	PAYMENT	NEIL RAIMI PNP PNP - 141901003	$-1,211.53	$0.00
07/17/2023	BILL	RAIMI, DAWN & NEIL	$1,211.53	$1,211.53
04/03/2023	PAYMENT	NEIL A RAIMI PNP PNP - 132681011	$-1,347.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,347.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.93	$1,346.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.71	$1,264.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.32	$1,211.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.78	$1,182.20
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,170.42
07/15/2022	BILL	RAIMI, DAWN & NEIL	$1,170.42	$1,170.42
12/06/2021	PAYMENT	TICOR TITLE CHECK 90020235	$-586.36	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.18	$586.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.41	$879.54
07/14/2021	BILL	ANDERSON, CHRISTOPHER	$1,172.95	$1,172.95
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.05	$858.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.05	$569.95
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.05	$858.00
07/09/2020	BILL	ANDERSON, CHRISTOPHER	$1,146.05	$1,146.05
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-285.88	$855.00
07/10/2019	BILL	ANDERSON, CHRISTOPHER	$1,140.88	$1,140.88
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.13	$840.00
07/10/2018	BILL	ANDERSON, CHRISTOPHER	$1,123.13	$1,123.13
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-286.27	$849.00
07/10/2017	BILL	ANDERSON, CHRISTOPHER	$1,135.27	$1,135.27
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-241.59	$720.00
07/11/2016	BILL	ANDERSON, CHRISTOPHER	$961.59	$961.59
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22337	$-250.67	$747.00
07/07/2015	BILL	HUNT, DEE G	$997.67	$997.67
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-247.62	$732.00
07/08/2014	BILL	HUNT, DEE G	$979.62	$979.62
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-240.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-240.00	$240.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-240.00	$480.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-240.79	$720.00
07/08/2013	BILL	HUNT, DEE G	$960.79	$960.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.15	$672.00
07/10/2012	BILL	TERRY, LUCILLE	$896.15	$896.15
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-127.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-127.00	$127.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-127.00	$254.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-127.38	$381.00
07/08/2011	BILL	TERRY, LUCILLE	$508.38	$508.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-123.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-123.00	$123.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-123.00	$246.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-126.35	$369.00
07/08/2010	BILL	TERRY, LUCILLE	$495.35	$495.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.01	$624.00
07/06/2009	BILL	TERRY, LUCILLE	$836.01	$836.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-203.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-203.00	$203.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-203.00	$406.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.50	$609.00
07/15/2008	BILL	TERRY, LUCILLE	$812.50	$812.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.30	$588.00
07/12/2007	BILL	TERRY, LUCILLE	$787.30	$787.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-181.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-181.00	$181.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-181.00	$362.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-184.68	$543.00
07/12/2006	BILL	TERRY, LUCILLE	$727.68	$727.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-168.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-168.00	$168.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-168.00	$336.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-170.34	$504.00
07/15/2005	BILL	TERRY, LUCILLE	$674.34	$674.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-163.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-163.00	$163.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-163.00	$326.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-163.47	$489.00
07/08/2004	BILL	TERRY, LUCILLE ET AL	$652.47	$652.47
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-159.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-159.78	$159.78
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-159.78	$319.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-159.79	$479.34
07/18/2003	BILL	TERRY, LUCILLE ET AL	$639.13	$639.13
07/25/2002	PAYMENT	TERRY, EUGENE & LUCILLE CHECK BANK: 94-72 NUM: 837	$-600.28	$0.00
07/12/2002	BILL	TERRY, EUGENE & LUCILLE	$600.28	$600.28
02/07/2002	PAYMENT	TERRY, EUGENE & LUCILLE CHECK BANK: 94-72 NUM: 522	$-154.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.24	$154.78
11/14/2001	PAYMENT	TERRY, EUGENE & LUCILLE CHECK BANK: 94-72 NUM: 361	$-297.20	$154.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.94	$451.74
08/07/2001	PAYMENT	TERRY, EUGENE & LUCILLE CHECK BANK: 94-72 NUM: 655	$-148.85	$445.80
07/12/2001	BILL	TERRY, EUGENE & LUCILLE	$594.65	$594.65
03/30/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 869	$-154.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.94	$154.48
11/21/2000	PAYMENT	TERRY, LUCILLE CHECK BANK: 94-72 NUM: 638	$-148.54	$148.54
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-148.54	$297.08
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-148.83	$445.62
07/17/2000	BILL	TERRY, EUGENE & LUCILLE	$594.45	$594.45
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-156.75	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-156.75	$156.75
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-156.75	$313.50
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-157.11	$470.25
07/17/1999	BILL	TERRY, EUGENE & LUCILLE	$627.36	$627.36
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-157.65	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-157.65	$157.65
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-157.65	$315.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-157.86	$472.95
07/13/1998	BILL	TERRY, EUGENE & LUCILLE	$630.81	$630.81
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-146.59	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-146.59	$146.59
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-146.59	$293.18
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-146.80	$439.77
07/14/1997	BILL	TERRY, EUGENE & LUCILLE	$586.57	$586.57
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-146.30	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-146.30	$146.30
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-146.30	$292.60
09/10/1996	PAYMENT	TRANSAMERICA	$-146.53	$438.90
07/18/1996	BILL	TERRY, EUGENE & LUCILLE	$585.43	$585.43