Tax Account 020-203-05

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Owners

DEKNIKKER, CHARLES A JR ET AL
460 NADER WAY
FERNLEY, NV 89408-0000

DEKNIKKER, SARAH

Account Summary

Account ID	020-203-05
Account Type	Real Estate
Location	460 NADER WAY FERNLEY
Balance	$1,740.44
Currently Due	$435.44

Account ID

020-203-05

Account Type

Real Estate

Location

460 NADER WAY
FERNLEY

Balance

$1,740.44

Currently Due

$435.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.44
Total	$1,740.44
Paid	$0.00
Balance	$1,740.44
Due	$435.44
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

$1,740.44

Total

$1,740.44

Paid

$0.00

Balance

$1,740.44

Due

$435.44

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	Due	$435.44	$0.00	$435.44	$0.00	$435.44
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$870.44
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,305.44
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,740.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.95	$0.00	$1,708.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.57	$0.00	$1,642.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.36	$0.00	$1,631.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,572.97	$0.00	$1,572.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.61	$0.00	$1,542.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,542.52	$0.00	$1,542.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.49	$0.00	$1,358.49	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,740.44	$1,740.44
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$427.00
09/19/2023	PAYMENT	LOANCARE CHECK 5009159940	$-427.00	$854.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-427.95	$1,281.00
07/17/2023	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,708.95	$1,708.95
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-412.57	$1,230.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,642.57
07/15/2022	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,642.57	$1,642.57
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.80	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.80	$407.80
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.80	$815.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.96	$1,223.40
07/14/2021	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,631.36	$1,631.36
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.10	$1,191.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.10	$790.90
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.10	$1,191.00
07/09/2020	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,591.10	$1,591.10
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 1178373	$-393.00	$786.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.97	$1,179.00
07/10/2019	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,572.97	$1,572.97
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.61	$1,155.00
07/10/2018	BILL	DEKNIKKER, CHARLES A JR ET AL	$1,542.61	$1,542.61
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-387.52	$1,155.00
07/10/2017	BILL	FOSTER, SARAH C ET AL	$1,542.52	$1,542.52
02/07/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1370793	$-339.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.49	$1,017.00
07/11/2016	BILL	FOSTER, SARAH C ET AL	$1,358.49	$1,358.49
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/03/2015	PAYMENT	PENNYMAC CHECK NUM: 821978	$-349.77	$1,044.00
07/07/2015	BILL	FOSTER, SARAH C ET AL	$1,393.77	$1,393.77
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-342.28	$1,020.00
07/08/2014	BILL	ROEHRICK, DENNIS K & KATHY E	$1,362.28	$1,362.28
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-333.30	$999.00
07/08/2013	BILL	ROEHRICK, DENNIS K & KATHY E	$1,332.30	$1,332.30
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.00	$323.00
10/02/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0825734	$-323.00	$646.00
08/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15267	$-324.79	$969.00
07/10/2012	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,293.79	$1,293.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-225.02	$669.00
07/08/2011	BILL	VALENZUELA, JOHNNY R & LINDA M	$894.02	$894.02
03/07/2011	PAYMENT	CHASE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.10	$651.00
07/08/2010	BILL	VALENZUELA, JOHNNY R & LINDA M	$868.10	$868.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-316.02	$948.00
07/06/2009	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,264.02	$1,264.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-306.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-309.26	$918.00
07/15/2008	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,227.26	$1,227.26
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-297.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-297.00	$297.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-297.00	$594.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-299.07	$891.00
07/12/2007	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,190.07	$1,190.07
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-288.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-288.00	$288.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-288.00	$576.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-291.42	$864.00
07/12/2006	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,155.42	$1,155.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-280.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-280.00	$280.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-280.00	$560.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-281.77	$840.00
07/15/2005	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,121.77	$1,121.77
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-274.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-274.00	$274.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-274.00	$548.00
08/02/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3 NUM: 70020086	$-274.90	$822.00
07/08/2004	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,096.90	$1,096.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-268.40	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-268.40	$268.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-268.40	$536.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-268.42	$805.20
07/18/2003	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,073.62	$1,073.62
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-255.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-257.23	$765.00
07/12/2002	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,022.23	$1,022.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-250.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-250.06	$250.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-250.06	$500.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-250.31	$750.18
07/12/2001	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,000.49	$1,000.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-247.12	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-247.12	$247.12
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-247.12	$494.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-247.37	$741.36
07/17/2000	BILL	VALENZUELA, JOHNNY R & LINDA M	$988.73	$988.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-260.79	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-260.79	$260.79
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-260.79	$521.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-261.10	$782.37
07/17/1999	BILL	VALENZUELA, JOHNNY R & LINDA M	$1,043.47	$1,043.47
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-265.29	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-265.29	$265.29
08/11/1998	PAYMENT	T S & E CHECK	$-530.72	$530.58
07/13/1998	BILL	COGORNO, STEVE & GLORIA TRUSTE	$1,061.30	$1,061.30
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54