Tax Account 020-235-06

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Owners

VAN OTTEN, BARRY
2063 EDGEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-06
Account Type	Real Estate
Location	799 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-06

Account Type

Real Estate

Location

799 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,456.43
Total	$1,470.99
Paid	$1,470.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,456.43

Total

$1,470.99

Paid

$1,470.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.43	$0.00	$364.43	$364.43	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$14.56	$364.00	$378.56	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.11	$0.00	$1,357.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,312.66	$0.00	$1,312.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,243.20	$43.40	$1,286.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,235.24	$0.00	$1,235.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,214.72	$0.00	$1,214.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,224.18	$0.00	$1,224.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,048.20	$0.00	$1,048.20	$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
03/07/2024	PAYMENT	VAN OTTEN, BARRY CHECK 221	$-364.00	$0.00
11/27/2023	PAYMENT	VAN OTTEN, BARRY CHECK 212	$-742.56	$364.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$1,106.56
08/30/2023	PAYMENT	VAN OTTEN, BARRY CHECK 206	$-364.43	$1,092.00
07/17/2023	BILL	VAN OTTEN, BARRY	$1,456.43	$1,456.43
02/27/2023	PAYMENT	VAN OTTEN, BARRY CHECK 194	$-339.00	$0.00
01/05/2023	PAYMENT	VAN OTTEN, BARRY & BEAUMON, PAULA M. CHECK 191	$-339.00	$339.00
08/25/2022	PAYMENT	VAN OTTEN, BARRY CHECK 178	$-679.11	$678.00
07/15/2022	BILL	VAN OTTEN, BARRY	$1,357.11	$1,357.11
12/29/2021	PAYMENT	VAN OTTEN, BARRY / BEAUMONT, PAULA CHECK 164	$-656.22	$0.00
08/11/2021	PAYMENT	VAN OTTEN, BARRY CHECK 154	$-656.44	$656.22
07/14/2021	BILL	VAN OTTEN, BARRY	$1,312.66	$1,312.66
04/08/2021	PAYMENT	VANOTTEN, BARRY CHECK 144	$-663.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.00	$663.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$632.40
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.20	$620.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.20	$306.80
09/02/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013371	$-310.00	$620.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.20	$930.00
07/09/2020	BILL	CHASE, SPENCER F	$1,243.20	$1,243.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.24	$924.00
07/10/2019	BILL	CHASE, SPENCER F	$1,235.24	$1,235.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.72	$909.00
07/10/2018	BILL	CHASE, SPENCER F	$1,214.72	$1,214.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.18	$915.00
07/10/2017	BILL	CHASE, SPENCER F	$1,224.18	$1,224.18
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-265.20	$783.00
07/11/2016	BILL	CULLEN, DORNE E	$1,048.20	$1,048.20
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.11	$810.00
07/07/2015	BILL	CULLEN, DORNE E	$1,084.11	$1,084.11
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-268.57	$795.00
07/08/2014	BILL	CULLEN, DORNE E	$1,063.57	$1,063.57
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-262.29	$780.00
07/08/2013	BILL	CULLEN, DORNE E	$1,042.29	$1,042.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$255.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.91	$765.00
07/10/2012	BILL	CULLEN, DORNE E	$1,022.91	$1,022.91
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-157.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-157.00	$157.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.03	$471.00
07/08/2011	BILL	CULLEN, DORNE E	$631.03	$631.03
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.77	$459.00
07/08/2010	BILL	CULLEN, DORNE E	$612.77	$612.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.98	$669.00
07/06/2009	BILL	CULLEN, DORNE E	$893.98	$893.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$648.00
07/15/2008	BILL	CULLEN, DORNE E	$868.00	$868.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-210.00	$210.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/08/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6250	$-211.25	$630.00
07/12/2007	BILL	NICHOLAS, DOUGLAS M ET AL	$841.25	$841.25
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880330	$-204.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-204.00	$204.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760491	$-204.00	$408.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-8.16	$612.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$620.16
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-204.75	$612.00
07/12/2006	BILL	NICHOLAS, DOUGLAS M ET AL	$816.75	$816.75
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539389	$-198.00	$0.00
02/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 519905	$-7.92	$198.00
02/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 198.00 NUM: 518198	$-198.00	$205.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.92	$403.92
09/13/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 6-2550	$-198.00	$396.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-198.96	$594.00
07/15/2005	BILL	GOODS, HARVEY L	$792.96	$792.96
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-192.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-192.00	$192.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-192.00	$384.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-193.74	$576.00
07/08/2004	BILL	GOODS, HARVEY L	$769.74	$769.74
06/21/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 230746	$-28.25	$0.00
06/21/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3614811	$-188.49	$28.25
06/08/2004	INTEREST	Monthly Interest	$15.71	$216.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$201.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.54	$196.03
01/14/2004	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 1098	$-188.49	$188.49
09/08/2003	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 1186	$-188.49	$376.98
08/22/2003	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 1181	$-188.52	$565.47
07/18/2003	BILL	BERTINUSON, REX	$753.99	$753.99
08/30/2002	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 110	$-733.64	$0.00
07/12/2002	BILL	BERTINUSON, REX	$733.64	$733.64
10/29/2001	PAYMENT	BERTINUSON, REX CHECK BANK: 94-7074 NUM: 812	$-359.14	$0.00
09/05/2001	PAYMENT	BERTINUSON, REX CORK: B BANK: 94-204 NUM: 2010	$-179.78	$359.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$538.92
08/02/2001	PAYMENT	BERTINUSON, REX CHECK BANK: 94-204 NUM: 753	$-179.57	$538.91
07/12/2001	BILL	BERTINUSON, REX	$718.48	$718.48
10/17/2000	PAYMENT	BERTINUSON, REX CHECK BANK: 94-77 NUM: 2119	$-354.90	$0.00
10/12/2000	PAYMENT	BERTINUSON, REX CHECK BANK: 94-204 NUM: 625	$-177.45	$354.90
08/03/2000	PAYMENT	BERTINUSON, REX CHECK BANK: 94-204 NUM: 2314	$-177.70	$532.35
07/17/2000	BILL	BERTINUSON, REX	$710.05	$710.05
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-187.28	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-187.28	$187.28
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-187.28	$374.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-187.51	$561.84
07/17/1999	BILL	BERTINUSON, REX	$749.35	$749.35
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-188.34	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-188.34	$188.34
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-188.34	$376.68
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-188.48	$565.02
07/13/1998	BILL	BERTINUSON, REX	$753.50	$753.50
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-179.22	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-179.22	$179.22
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-179.22	$358.44
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-179.35	$537.66
07/14/1997	BILL	BERTINUSON, REX	$717.01	$717.01
02/21/1997	PAYMENT	FLEET MTGE CO	$-178.87	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-178.87	$178.87
09/17/1996	PAYMENT	FLEET MTG	$-178.87	$357.74
09/16/1996	PAYMENT	FLEET MTGE	$-179.02	$536.61
09/16/1996	AMENDMENT	7/30	$-7.16	$715.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.16	$722.79
07/18/1996	BILL	BERTINUSON, REX	$715.63	$715.63