Tax Account 020-225-23

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Owners

DAHLBERG, KEVIN R TRS
734 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-23
Account Type	Real Estate
Location	734 D ST FERNLEY
Balance	$1,324.58
Currently Due	$1,005.58

Account ID

020-225-23

Account Type

Real Estate

Location

734 D ST
FERNLEY

Balance

$1,324.58

Currently Due

$1,005.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.60
Total	$1,324.58
Paid	$0.00
Balance	$1,324.58
Due	$1,005.58
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

$1,279.60

Total

$1,324.58

Paid

$0.00

Balance

$1,324.58

Due

$1,005.58

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	Past due	$322.60	$12.90	$322.60	$0.00	$335.50
2	10/07/2024	10/17/2024	Past due	$319.00	$32.08	$319.00	$0.00	$686.58
3	01/06/2025	01/16/2025	Past due	$319.00	$0.00	$319.00	$0.00	$1,005.58
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,324.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.52	$0.00	$1,261.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,214.70	$0.00	$1,214.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,215.97	$0.00	$1,215.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,187.82	$0.00	$1,187.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,181.44	$0.00	$1,181.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,162.49	$0.00	$1,162.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,173.47	$0.00	$1,173.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$998.79	$0.00	$998.79	$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	5.20
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.08	$1,324.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.90	$1,292.50
07/16/2024	BILL	DAHLBERG, KEVIN R TRS	$1,279.60	$1,279.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.52	$945.00
07/17/2023	BILL	DAHLBERG, KEVIN R	$1,261.52	$1,261.52
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.70	$909.00
07/15/2022	BILL	DAHLBERG, KEVIN R	$1,214.70	$1,214.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.95	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.95	$303.95
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.95	$607.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.12	$911.85
07/14/2021	BILL	DAHLBERG, KEVIN R	$1,215.97	$1,215.97
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.82	$888.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-299.82	$588.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-299.82	$888.00
07/09/2020	BILL	DAHLBERG, KEVIN R	$1,187.82	$1,187.82
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-296.44	$885.00
07/10/2019	BILL	DAHLBERG, KEVIN R	$1,181.44	$1,181.44
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.49	$870.00
07/10/2018	BILL	DAHLBERG, KEVIN R	$1,162.49	$1,162.49
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-294.47	$879.00
07/10/2017	BILL	DAHLBERG, KEVIN R	$1,173.47	$1,173.47
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.79	$747.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.79	$495.21
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.79	$747.00
07/11/2016	BILL	DAHLBERG, KEVIN R	$998.79	$998.79
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.80	$774.00
07/07/2015	BILL	DAHLBERG, KEVIN R	$1,034.80	$1,034.80
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-256.67	$759.00
07/08/2014	BILL	DAHLBERG, KEVIN R	$1,015.67	$1,015.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-251.78	$744.00
07/08/2013	BILL	DAHLBERG, KEVIN R	$995.78	$995.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-244.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-244.00	$244.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-244.00	$488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-245.76	$732.00
07/10/2012	BILL	DAHLBERG, KEVIN R & SUSAN M	$977.76	$977.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-146.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-146.00	$146.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-149.17	$438.00
07/08/2011	BILL	DAHLBERG, KEVIN R & SUSAN M	$587.17	$587.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-142.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-142.00	$142.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-142.00	$284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-144.18	$426.00
07/08/2010	BILL	DAHLBERG, KEVIN R & SUSAN M	$570.18	$570.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-212.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-212.00	$212.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-213.14	$636.00
07/06/2009	BILL	DAHLBERG, KEVIN R & SUSAN M	$849.14	$849.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-206.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-206.00	$206.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-206.00	$412.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-206.46	$618.00
07/15/2008	BILL	DAHLBERG, KEVIN R & SUSAN M	$824.46	$824.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-201.99	$597.00
07/12/2007	BILL	DAHLBERG, KEVIN R & SUSAN M	$798.99	$798.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.71	$579.00
07/12/2006	BILL	DAHLBERG, KEVIN R & SUSAN M	$775.71	$775.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-188.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-188.00	$188.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-188.00	$376.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.13	$564.00
07/15/2005	BILL	DAHLBERG, KEVIN R & SUSAN M	$753.13	$753.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-185.19	$546.00
07/08/2004	BILL	DAHLBERG, KEVIN R & SUSAN M	$731.19	$731.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-179.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-179.08	$179.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-179.08	$358.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-179.09	$537.24
07/18/2003	BILL	DAHLBERG, KEVIN R & SUSAN M	$716.33	$716.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-172.23	$516.00
07/12/2002	BILL	DAHLBERG, KEVIN R & SUSAN M	$688.23	$688.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-168.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-168.47	$168.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.47	$336.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-168.70	$505.41
07/12/2001	BILL	DAHLBERG, KEVIN R & SUSAN M	$674.11	$674.11
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-166.50	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.50	$166.50
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-166.50	$333.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-166.69	$499.50
07/17/2000	BILL	DAHLBERG, KEVIN R & SUSAN M	$666.19	$666.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-175.71	$175.71
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-175.71	$351.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.93	$527.13
07/17/1999	BILL	DAHLBERG, KEVIN R & SUSAN M	$703.06	$703.06
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-176.74	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-176.74	$176.74
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-176.74	$353.48
08/18/1998	PAYMENT	GMAC CHECK	$-176.89	$530.22
07/13/1998	BILL	DAHLBERG, KEVIN R & SUSAN M	$707.11	$707.11
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-168.09	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-168.09	$168.09
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-168.09	$336.18
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-168.30	$504.27
07/14/1997	BILL	DAHLBERG, KEVIN R & SUSAN M	$672.57	$672.57
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-167.76	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-167.76	$167.76
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-167.76	$335.52
09/10/1996	PAYMENT	WELLS FARGO	$-168.00	$503.28
07/18/1996	BILL	DAHLBERG, KEVIN R & SUSAN M	$671.28	$671.28