Tax Account 020-215-05

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Owners

KING, DENNIS J & AMY L
547 NADER WAY
FERNLEY, NV 89408-0000

KING, AMY K

Account Summary

Account ID	020-215-05
Account Type	Real Estate
Location	547 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-05

Account Type

Real Estate

Location

547 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,703.16
Total	$1,703.16
Paid	$1,703.16
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

$1,703.16

Total

$1,703.16

Paid

$1,703.16

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	$428.16	$0.00	$428.16	$428.16	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,638.55	$0.00	$1,638.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.30	$0.00	$1,587.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.32	$0.00	$1,569.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.07	$0.00	$1,539.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.82	$0.00	$1,443.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.35	$0.00	$1,261.35	$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	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.16	$1,275.00
07/17/2023	BILL	KING, DENNIS J & AMY L	$1,703.16	$1,703.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.55	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,638.55
07/15/2022	BILL	KING, DENNIS J & AMY L	$1,638.55	$1,638.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.81	$406.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.81	$813.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.03	$1,220.43
07/14/2021	BILL	KING, DENNIS J & AMY L	$1,627.46	$1,627.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.30	$792.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.30	$392.70
09/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013726	$-396.00	$792.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.30	$1,188.00
07/09/2020	BILL	CAPPINI, DAWN	$1,587.30	$1,587.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.32	$1,176.00
07/10/2019	BILL	CAPPINI, DAWN	$1,569.32	$1,569.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.07	$1,152.00
07/10/2018	BILL	CAPPINI, DAWN	$1,539.07	$1,539.07
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
10/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003193	$-360.00	$360.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-363.82	$1,080.00
07/10/2017	BILL	CAMPBELL, ROBERT M & JEAN A	$1,443.82	$1,443.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-315.00	$630.00
07/20/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1348731	$-316.35	$945.00
07/11/2016	BILL	CAMPBELL, ROBERT M & JEAN A	$1,261.35	$1,261.35
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-326.13	$972.00
07/07/2015	BILL	CAMPBELL, ROBERT M & JEAN A	$1,298.13	$1,298.13
01/26/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 47251	$-317.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-321.14	$951.00
07/08/2014	BILL	CAMPBELL, ROBERT M & JEAN A	$1,272.14	$1,272.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.00	$996.00
07/08/2013	BILL	CAMPBELL, ROBERT M & JEAN A	$1,331.00	$1,331.00
03/01/2013	PAYMENT	LARRY RAUH CHECK NUM: 1221	$-325.00	$0.00
01/08/2013	PAYMENT	RAUH, LARRY CHECK NUM: 1219	$-325.00	$325.00
10/02/2012	PAYMENT	LARRY RAUH CHECK NUM: 1217	$-325.00	$650.00
08/30/2012	PAYMENT	LARRY RAUH CHECK NUM: 1215	$-328.23	$975.00
07/10/2012	BILL	RAUH, LARRY & MARIANN E TRS	$1,303.23	$1,303.23
03/06/2012	PAYMENT	RAUH, LARRY CHECK NUM: 1212	$-218.00	$0.00
12/28/2011	PAYMENT	RAUH, LARRY/MARIANN/COX, LORIA CHECK NUM: 1209	$-218.00	$218.00
09/30/2011	PAYMENT	RAUH, LARRY CHECK NUM: 1206	$-218.00	$436.00
08/12/2011	PAYMENT	LARRY RAUH CHECK NUM: 1205	$-220.45	$654.00
07/08/2011	BILL	RAUH, LARRY & MARIANN E TRS	$874.45	$874.45
03/04/2011	PAYMENT	RAUH, LARRY & MARIANN CHECK NUM: 1201	$-212.00	$0.00
01/04/2011	PAYMENT	RAUH, LARRY & MARIANN & LARIAN CHECK BANK: 94-72 NUM: 1198	$-212.00	$212.00
10/05/2010	PAYMENT	RAUH, LARRY & MARIANN OR COX CHECK BANK: 94-72 NUM: 1191	$-212.00	$424.00
08/13/2010	PAYMENT	RAUH, LARRY & MARIANN CHECK BANK: 94-72 NUM: 1187	$-213.10	$636.00
07/08/2010	BILL	RAUH, LARRY & MARIANN E TRS	$849.10	$849.10
02/25/2010	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1184	$-349.00	$0.00
12/31/2009	PAYMENT	RAUH, LARY & MARIANN/COX, LORI CHECK BANK: 94-72 NUM: 1182	$-349.00	$349.00
10/02/2009	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1176	$-349.00	$698.00
08/17/2009	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1175	$-352.20	$1,047.00
07/06/2009	BILL	RAUH, LARRY & MARIANN E TRS	$1,399.20	$1,399.20
02/27/2009	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1162	$-345.00	$0.00
01/09/2009	PAYMENT	RAUH, LARRY OR MARIANN/COX,L. CHECK BANK: 94-72 NUM: 1161	$-345.00	$345.00
10/07/2008	PAYMENT	RAUHM LARRY & MARIANN ET AL CHECK BANK: 94-72 NUM: 1158	$-345.00	$690.00
08/18/2008	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1155	$-346.14	$1,035.00
07/15/2008	BILL	RAUH, LARRY & MARIANN E TRS	$1,381.14	$1,381.14
03/04/2008	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1151	$-334.00	$0.00
01/02/2008	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1148	$-334.00	$334.00
09/24/2007	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1144	$-334.00	$668.00
08/13/2007	PAYMENT	RAUH, LARRY & MARIANN CHECK BANK: 94-72 NUM: 1139	$-337.45	$1,002.00
07/12/2007	BILL	RAUH, LARRY & MARIANN E TRS	$1,339.45	$1,339.45
01/10/2007	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1131	$-620.00	$0.00
08/23/2006	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94.72 NUM: 1118	$-620.24	$620.00
07/12/2006	BILL	RAUH, LARRY & MARIANN E TRS	$1,240.24	$1,240.24
03/03/2006	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1108	$-284.13	$0.00
12/28/2005	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1101	$-287.00	$284.13
10/20/2005	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1098	$-301.35	$571.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.48	$872.48
07/29/2005	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1084	$-287.37	$861.00
07/15/2005	BILL	RAUH, LARRY & MARIANN E TRS	$1,148.37	$1,148.37
03/09/2005	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 94-72 NUM: 1071	$-12.50	$0.00
03/09/2005	PAYMENT	RAUH, LARRY & MARIANN E CHECK BANK: 94-72 NUM: 1070	$-279.15	$12.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.45	$291.65
12/08/2004	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1061	$-560.00	$291.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.20	$851.20
07/29/2004	PAYMENT	RAUH, LARRY & MARIANN E TRS CHECK BANK: 94-72 NUM: 1038	$-283.38	$840.00
07/08/2004	BILL	RAUH, LARRY & MARIANN E TRS	$1,123.38	$1,123.38
01/27/2004	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1933	$-274.87	$0.00
12/19/2003	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1920	$-274.87	$274.87
09/29/2003	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1885	$-274.87	$549.74
08/04/2003	PAYMENT	RAUH, LARRY/MARIANN, COX, L CHECK BANK: 23-2 NUM: 1869	$-274.90	$824.61
07/18/2003	BILL	RAUH, LARRY I & MARIANN E	$1,099.51	$1,099.51
02/25/2003	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1828	$-258.00	$0.00
12/17/2002	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 20-2 NUM: 1806	$-526.32	$258.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.32	$784.32
07/25/2002	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1796	$-258.90	$774.00
07/12/2002	BILL	RAUH, LARRY I & MARIANN E	$1,032.90	$1,032.90
02/05/2002	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1778	$-262.77	$0.00
01/22/2002	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1772	$-252.66	$262.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.11	$515.43
09/19/2001	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1766	$-252.66	$505.32
08/10/2001	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1762	$-252.92	$757.98
07/12/2001	BILL	RAUH, LARRY I & MARIANN E	$1,010.90	$1,010.90
03/02/2001	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1754	$-251.26	$0.00
12/26/2000	PAYMENT	RAUH, MARIANN E/COX, LORIANN E CHECK BANK: 23-2 NUM: 1749	$-251.26	$251.26
09/28/2000	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1747	$-251.26	$502.52
08/10/2000	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 23-2 NUM: 1742	$-251.42	$753.78
07/17/2000	BILL	RAUH, LARRY I & MARIANN E	$1,005.20	$1,005.20
12/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1208	$-50.30	$0.00
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
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