Tax Account 020-271-07

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Owners

NEUMEISTER, MARK & HEATHER
936 CURTIS PL
FERNLEY, NV 89408-0000

NEUMEISTER, HEATHER

Account Summary

Account ID	020-271-07
Account Type	Real Estate
Location	936 CURTIS PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-271-07

Account Type

Real Estate

Location

936 CURTIS PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,234.07
Total	$4,234.07
Paid	$4,234.07
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

$4,234.07

Total

$4,234.07

Paid

$4,234.07

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	$1,060.07	$0.00	$1,060.07	$1,060.07	$0.00
2	10/02/2023	10/13/2023	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,915.71	$0.00	$3,915.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,714.59	$0.00	$3,714.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,500.12	$0.00	$3,500.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,291.59	$0.00	$3,291.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,127.18	$0.00	$3,127.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,064.02	$0.00	$3,064.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,849.95	$0.00	$2,849.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	FIFTH THIRD BANK ACH CORE -	$-1,058.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,058.00	$1,058.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,058.00	$2,116.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-1,060.07	$3,174.00
07/17/2023	BILL	NEUMEISTER, MARK & HEATHER	$4,234.07	$4,234.07
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-978.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-978.00	$978.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-978.00	$1,956.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-981.71	$2,934.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,915.71
07/15/2022	BILL	NEUMEISTER, MARK & HEATHER	$3,915.71	$3,915.71
08/03/2021	PAYMENT	DIANNE BOASSO PNP PNP - 98144132	$-3,714.59	$0.00
07/14/2021	BILL	BOASSO, DIANNE	$3,714.59	$3,714.59
10/02/2020	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 82020863	$-2,622.00	$0.00
08/11/2020	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 79496509	$-878.12	$2,622.00
07/09/2020	BILL	BOASSO, DIANNE	$3,500.12	$3,500.12
03/03/2020	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 71922973	$-822.00	$0.00
12/27/2019	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 68756845	$-822.00	$822.00
10/01/2019	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 64753070	$-822.00	$1,644.00
08/22/2019	PAYMENT	DIANNE BOASSO CORK: D BANK: PNP INTERNET NUM: 63057967	$-825.59	$2,466.00
07/10/2019	BILL	BOASSO, DIANNE	$3,291.59	$3,291.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-781.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-781.00	$781.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-781.00	$1,562.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 138572	$-784.18	$2,343.00
07/10/2018	BILL	DEVLIN, MARK ALAN ET AL	$3,127.18	$3,127.18
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$765.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-765.00	$1,530.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-769.02	$2,295.00
07/10/2017	BILL	DEVLIN, MARK ALAN ET AL	$3,064.02	$3,064.02
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-712.00	$712.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-712.00	$1,424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$712.00	$2,136.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-712.00	$1,424.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-713.95	$2,136.00
07/11/2016	BILL	DEVLIN, MARK ALAN ET AL	$2,849.95	$2,849.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-730.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$730.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-732.92	$2,190.00
07/07/2015	BILL	DEVLIN, MARK ALAN TRS ET AL	$2,922.92	$2,922.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-702.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$702.00	$702.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-702.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$702.00	$702.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-702.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-702.00	$702.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-702.00	$1,404.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-705.65	$2,106.00
07/08/2014	BILL	DEVLIN, MARK A & MARGARET A	$2,811.65	$2,811.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-681.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-681.00	$681.00
10/02/2013	PAYMENT	CHASE CHECK	$-681.00	$1,362.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-682.38	$2,043.00
07/08/2013	BILL	DEVLIN, MARK A & MARGARET A	$2,725.38	$2,725.38
03/04/2013	PAYMENT	CHASE CHECK	$-660.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-660.00	$660.00
10/05/2012	PAYMENT	CHASE CHECK	$-660.00	$1,320.00
08/20/2012	PAYMENT	CHASE CHECK	$-663.25	$1,980.00
07/10/2012	BILL	DEVLIN, MARK A & MARGARET A	$2,643.25	$2,643.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-538.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-538.00	$538.00
10/03/2011	PAYMENT	CHASE CHECK	$-538.00	$1,076.00
08/13/2011	PAYMENT	CHASE CHECK	$-539.71	$1,614.00
07/08/2011	BILL	DEVLIN, MARK A & MARGARET A	$2,153.71	$2,153.71
03/07/2011	PAYMENT	CHASE CHECK	$-507.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.00	$507.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.91	$1,521.00
07/08/2010	BILL	DEVLIN, MARK A & MARGARET A	$2,029.91	$2,029.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170808	$-781.75	$2,337.00
07/06/2009	BILL	DEVLIN, MARK A & MARGARET A	$3,118.75	$3,118.75
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-708.30	$2,124.00
07/15/2008	BILL	LASS, JENNIFER	$2,832.30	$2,832.30
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-663.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-663.00	$663.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-663.00	$1,326.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-663.08	$1,989.00
07/12/2007	BILL	LASS, JENNIFER	$2,652.08	$2,652.08
02/27/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 1585	$-71.12	$0.00
02/26/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10911593	$-1,524.00	$71.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.80	$1,595.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.32	$1,544.32
08/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2128	$-508.05	$1,524.00
07/12/2006	BILL	LASS, JENNIFER	$2,032.05	$2,032.05
04/25/2006	PAYMENT	1ST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40429712	$-76.33	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$76.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$81.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.94	$76.33
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5769136	$-481.00	$73.39
02/16/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5754997	$-481.00	$554.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.29	$1,035.39
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5665325	$-481.00	$1,009.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.11	$1,490.10
10/03/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19740	$-481.00	$1,464.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.35	$1,945.99
07/15/2005	BILL	PETERSEN, JENNIFER	$1,926.64	$1,926.64
03/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 236006	$-470.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 231483	$-470.00	$470.00
10/15/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 225486	$-470.00	$940.00
08/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 47504	$-473.26	$1,410.00
07/08/2004	BILL	LA VOIE, RAY & PAULINE	$1,883.26	$1,883.26
09/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71381	$-520.85	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.16	$520.85
07/18/2003	BILL	FAULCONER, RICHARD R & RUTH L	$515.69	$515.69
08/13/2002	PAYMENT	FAULCONER, RICHARD R & RUTH L CHECK BANK: 94-72 NUM: 1594	$-485.92	$0.00
07/12/2002	BILL	FAULCONER, RICHARD R & RUTH L	$485.92	$485.92
08/13/2001	PAYMENT	FAULCONER, RICHARD R & RUTH L CHECK BANK: 94-72 NUM: 1484	$-481.30	$0.00
07/12/2001	BILL	FAULCONER, RICHARD R & RUTH L	$481.30	$481.30
08/30/2000	PAYMENT	FAULCONER, RICHARD R & RUTH L CHECK BANK: 94-72 NUM: 1393	$-477.41	$0.00
07/17/2000	BILL	FAULCONER, RICHARD R & RUTH L	$477.41	$477.41
08/24/1999	PAYMENT	FAULCONER, RICHARD R & RUTH L CHECK BANK: 94-72 NUM: 1326	$-495.55	$0.00
07/17/1999	BILL	FAULCONER, RICHARD R & RUTH L	$495.55	$495.55
10/15/1998	PAYMENT	LYON, DAVID & BONNY K CHECK	$-375.78	$0.00
08/21/1998	PAYMENT	LYON, DAVID & BONNY K CHECK	$-125.45	$375.78
07/13/1998	BILL	LYON, DAVID & BONNY K	$501.23	$501.23
04/23/1998	PAYMENT	BOSOMWORTH, DEBBIE CHECK	$-515.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$515.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.33	$514.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.14	$483.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.19	$463.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.48	$451.99
07/14/1997	BILL	COKER, MITCHELL L	$447.51	$447.51
06/04/1997	PAYMENT	COKER, MITCHELL L CORK: B	$-116.64	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$116.64
06/03/1997	INTEREST	Monthly Interest	$8.06	$113.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$105.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.87	$100.58
01/15/1997	PAYMENT	COKER, MITCHELL L CHECK	$-96.71	$96.71
10/21/1996	PAYMENT	COKER, MITCHELL L CHECK	$-96.71	$193.42
08/26/1996	PAYMENT	COKER, MITCHELL L CHECK	$-96.80	$290.13
07/18/1996	BILL	COKER, MITCHELL L	$386.93	$386.93