Tax Account 020-204-06

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Owners

RENTMEISTER, KIRK N
2346 TYLER AVE
OGDEN, UT 84401-0000

Account Summary

Account ID	020-204-06
Account Type	Real Estate
Location	427 NADER WAY FERNLEY
Balance	$440.00
Currently Due	$0.00

Account ID

020-204-06

Account Type

Real Estate

Location

427 NADER WAY
FERNLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.50
Total	$1,762.50
Paid	$1,322.50
Balance	$440.00
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

$1,762.50

Total

$1,762.50

Paid

$1,322.50

Balance

$440.00

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	$442.50	$0.00	$442.50	$442.50	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.36	$0.00	$1,730.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,664.17	$0.00	$1,664.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,652.35	$0.00	$1,652.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.49	$0.00	$1,611.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,592.78	$0.00	$1,592.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,561.86	$0.00	$1,561.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.21	$0.00	$1,561.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.70	$0.00	$1,376.70	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.50	$1,320.00
07/16/2024	BILL	RENTMEISTER, KIRK N	$1,762.50	$1,762.50
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.36	$1,296.00
07/17/2023	BILL	RENTMEISTER, KIRK N	$1,730.36	$1,730.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.17	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,664.17
07/15/2022	BILL	RENTMEISTER, KIRK N	$1,664.17	$1,664.17
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-413.03	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-413.03	$413.03
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-413.03	$826.06
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-413.26	$1,239.09
07/14/2021	BILL	RENTMEISTER, KIRK N	$1,652.35	$1,652.35
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$405.49	$1,206.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-405.49	$800.51
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.49	$1,206.00
07/09/2020	BILL	RENTMEISTER, KIRK N	$1,611.49	$1,611.49
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.78	$1,194.00
07/10/2019	BILL	RENTMEISTER, KIRK N	$1,592.78	$1,592.78
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.86	$1,170.00
07/10/2018	BILL	RENTMEISTER, KIRK N	$1,561.86	$1,561.86
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.21	$1,170.00
07/10/2017	BILL	RENTMEISTER, KIRK N	$1,561.21	$1,561.21
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.70	$1,032.00
07/11/2016	BILL	TACULOG, RENATO L JR ET AL	$1,376.70	$1,376.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.96	$1,056.00
07/07/2015	BILL	TACULOG, RENATO L JR ET AL	$1,411.96	$1,411.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.92	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.92	$1,379.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.92	$1,032.00
07/08/2014	BILL	TACULOG, RENATO L JR ET AL	$1,379.92	$1,379.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-336.25	$1,002.00
07/08/2013	BILL	TACULOG, RENATO L JR ET AL	$1,338.25	$1,338.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-327.53	$972.00
07/10/2012	BILL	TACULOG, RENATO L JR ET AL	$1,299.53	$1,299.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-217.00	$217.00
09/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13427	$-217.00	$434.00
08/19/2011	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK NUM: 5361276	$-219.96	$651.00
07/08/2011	BILL	BOYLE, LEON C & JESSIE O TR	$870.96	$870.96
03/09/2011	PAYMENT	BOYLE, JESSIE CHECK NUM: 37079572	$-211.00	$0.00
01/11/2011	PAYMENT	BOYLE, JESSIE CHECK NUM: 014117943	$-211.00	$211.00
10/12/2010	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 70-2382 NUM: 78369228	$-211.00	$422.00
08/17/2010	PAYMENT	O'BOYLE, JESSIE CHECK BANK: 70-2382 NUM: 54865374	$-212.71	$633.00
07/08/2010	BILL	BOYLE, LEON C & JESSIE O TR	$845.71	$845.71
03/08/2010	PAYMENT	O'BOYLE, JESSIE CHECK BANK: 70-2382 NUM: 83249611	$-311.00	$0.00
01/05/2010	PAYMENT	BOYLE, JESSIE CHECK BANK: 70-2382 NUM: 62446265	$-311.00	$311.00
10/02/2009	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 79-148 NUM: 159203565	$-311.00	$622.00
08/14/2009	PAYMENT	BOYLE, JESSIE CHECK BANK: 79-148 NUM: 153988073	$-313.07	$933.00
07/06/2009	BILL	BOYLE, LEON C & JESSIE O TR	$1,246.07	$1,246.07
03/09/2009	PAYMENT	BOYLE, JESSIE O CHECK BANK: 79-148 NUM: 33763117	$-302.00	$0.00
01/02/2009	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 56-382 NUM: 59327807	$-302.00	$302.00
09/23/2008	PAYMENT	BOYLE, JESSIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-302.00	$604.00
08/11/2008	PAYMENT	BOYLE, L C & JESSIE CHECK BANK: 94-7074 NUM: 5766	$-303.83	$906.00
07/15/2008	BILL	BOYLE, LEON C & JESSIE O TR	$1,209.83	$1,209.83
04/07/2008	PAYMENT	BOYLE, LC & JESSIE O CHECK BANK: 94-7074 NUM: 5665	$-304.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.72	$304.72
12/17/2007	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 5549	$-293.00	$293.00
10/02/2007	PAYMENT	BOYLE, LEON C & JESSIE O CHECK BANK: 94-7074 NUM: 5473	$-293.00	$586.00
08/01/2007	PAYMENT	BOYLE, L C & JESSIE CHECK BANK: 94-7074 NUM: 5423	$-294.14	$879.00
07/12/2007	BILL	BOYLE, LEON C & JESSIE O TR	$1,173.14	$1,173.14
02/23/2007	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 5290	$-284.00	$0.00
12/20/2006	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 5229	$-284.00	$284.00
09/26/2006	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 5143	$-284.00	$568.00
08/01/2006	PAYMENT	BOYLE, L C & JESSIE CHECK BANK: 94-7074 NUM: 5096	$-286.97	$852.00
07/12/2006	BILL	BOYLE, LEON C & JESSIE O TR	$1,138.97	$1,138.97
02/07/2006	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 4948	$-276.00	$0.00
01/05/2006	PAYMENT	BOYLE, L C & JESSIE CHECK BANK: 94-7074 NUM: 4914	$-276.00	$276.00
10/05/2005	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 4820	$-276.00	$552.00
08/05/2005	PAYMENT	BOYLE, LEON C & JESSIE O TR CHECK BANK: 94-7074 NUM: 4766	$-277.80	$828.00
07/15/2005	BILL	BOYLE, LEON C & JESSIE O TR	$1,105.80	$1,105.80
03/15/2005	PAYMENT	BOYLE CHECK BANK: 94-7074 NUM: 4640	$-270.00	$0.00
12/08/2004	PAYMENT	BOYLE, L C CHECK BANK: 94-7074 NUM: 4538	$-270.00	$270.00
10/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 4474	$-270.00	$540.00
08/12/2004	PAYMENT	BOYLE, L. C. CHECK BANK: 94-7074 NUM: 4431	$-271.00	$810.00
07/08/2004	BILL	BOYLE, LEON C & JESSIE O TR	$1,081.00	$1,081.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-264.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-264.52	$264.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-264.52	$529.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-264.55	$793.56
07/18/2003	BILL	BOYLE, LEON C & JESSIE O TR	$1,058.11	$1,058.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-242.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-242.67	$726.00
07/12/2002	BILL	BOYLE, LEON C & JESSIE O TR	$968.67	$968.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.98	$236.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.98	$473.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.20	$710.94
07/12/2001	BILL	BOYLE, LEON C & JESSIE O TR	$948.14	$948.14
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-234.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-234.21	$234.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-234.21	$468.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.37	$702.63
07/17/2000	BILL	BOYLE, LEON C & JESSIE O TR	$937.00	$937.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.17	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-247.17	$247.17
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-247.17	$494.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.35	$741.51
07/17/1999	BILL	BOYLE, LEON C & JESSIE O	$988.86	$988.86
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-248.31	$0.00
12/22/1998	PAYMENT	T S & E CHECK	$-248.31	$248.31
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-248.31	$496.62
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-248.50	$744.93
07/13/1998	BILL	BOYLE, LEON C & JESSIE O	$993.43	$993.43
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-158.62	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA	$158.62	$158.62
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-426.62	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$426.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.13	$425.24
01/07/1997	INTEREST	Monthly Interest	$1.38	$418.11
12/03/1996	INTEREST	Monthly Interest	$1.38	$416.73
11/15/1996	INTEREST	Monthly Interest	$1.38	$415.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$413.97
10/02/1996	INTEREST	Monthly Interest	$1.38	$410.01
09/11/1996	INTEREST	Monthly Interest	$1.38	$408.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$407.25
08/02/1996	INTEREST	Monthly Interest	$1.38	$405.66
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$158.32	$404.28
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