Tax Account 020-441-21

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Owners

POELWIJK, MINDI & TRENTON
1532 PICETTI CT
FERNLEY, NV 89408-0000

POELWIJK, TRENTON

Account Summary

Account ID	020-441-21
Account Type	Real Estate
Location	1532 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-21

Account Type

Real Estate

Location

1532 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.72
Total	$1,670.72
Paid	$1,670.72
Balance	$0.00
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

$1,670.72

Total

$1,670.72

Paid

$1,670.72

Balance

$0.00

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	$419.72	$0.00	$419.72	$419.72	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.25	$0.00	$1,641.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.26	$0.00	$1,580.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.85	$0.00	$1,570.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.36	$0.00	$1,532.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,515.97	$0.00	$1,515.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,487.30	$0.00	$1,487.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.82	$0.00	$1,488.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,306.16	$0.00	$1,306.16	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-417.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-417.00	$417.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-417.00	$834.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-419.72	$1,251.00
07/16/2024	BILL	POELWIJK, MINDI & TRENTON	$1,670.72	$1,670.72
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$410.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$820.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-411.25	$1,230.00
07/17/2023	BILL	POELWIJK, MINDI & TRENTON	$1,641.25	$1,641.25
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$395.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$790.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-395.26	$1,185.00
07/15/2022	BILL	POELWIJK, MINDI & TRENTON	$1,580.26	$1,580.26
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.68	$0.00
10/18/2021	PAYMENT	VANTAGE POINT TITLE CHECK 967226	$-392.68	$392.68
10/04/2021	PAYMENT	CHASE ACH CORE -	$-392.68	$785.36
08/17/2021	PAYMENT	CHASE ACH CORE -	$-392.81	$1,178.04
07/14/2021	BILL	POELWIJK, MINDI & TRENTON	$1,570.85	$1,570.85
03/10/2021	PAYMENT	CHASE ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.36	$1,149.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.36	$765.64
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.36	$1,149.00
07/09/2020	BILL	POELWIJK, MINDI & TRENTON	$1,532.36	$1,532.36
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-381.97	$1,134.00
07/10/2019	BILL	POELWIJK, MINDI & TRENTON	$1,515.97	$1,515.97
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035193142	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.30	$1,113.00
07/10/2018	BILL	POELWIJK, MINDI & TRENTON	$1,487.30	$1,487.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-372.82	$1,116.00
07/10/2017	BILL	POELWIJK, MINDI & TRENTON	$1,488.82	$1,488.82
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-326.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-328.16	$978.00
07/11/2016	BILL	POELWIJK, MINDI & TRENTON	$1,306.16	$1,306.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.54	$1,005.00
07/07/2015	BILL	POELWIJK, MINDI & TRENTON	$1,341.54	$1,341.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-329.49	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$329.49	$1,313.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-329.49	$984.00
07/08/2014	BILL	POELWIJK, MINDI & TRENTON	$1,313.49	$1,313.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-325.00	$325.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.18	$975.00
07/08/2013	BILL	POELWIJK, MINDI & TRENTON	$1,300.18	$1,300.18
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-319.00	$319.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-320.49	$957.00
07/10/2012	BILL	POELWIJK, MINDI & TRENTON	$1,277.49	$1,277.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-219.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-219.00	$219.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-221.19	$657.00
07/08/2011	BILL	POELWIJK, MINDI & TRENTON	$878.19	$878.19
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-213.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-213.00	$213.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-213.00	$426.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-213.73	$639.00
07/08/2010	BILL	POELWIJK, MINDI & TRENTON	$852.73	$852.73
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-314.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-314.00	$314.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-314.00	$628.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-316.75	$942.00
07/06/2009	BILL	POELWIJK, MINDI & TRENTON	$1,258.75	$1,258.75
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-305.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-305.00	$305.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-305.00	$610.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-307.13	$915.00
07/15/2008	BILL	POELWIJK, MINDI & TRENTON	$1,222.13	$1,222.13
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-295.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-295.00	$295.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-295.00	$590.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-297.13	$885.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$297.13	$1,182.13
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-297.13	$885.00
07/12/2007	BILL	POELWIJK, MINDI & TRENTON	$1,182.13	$1,182.13
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-286.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-286.00	$286.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-286.00	$572.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-289.69	$858.00
07/12/2006	BILL	POELWIJK, MINDI & TRENTON	$1,147.69	$1,147.69
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-278.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459570	$-275.74	$278.00
08/15/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 123402	$-280.26	$553.74
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-280.26	$834.00
07/15/2005	BILL	REEDER, ALAN & CHRISTIE	$1,114.26	$1,114.26
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-271.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-271.00	$271.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-271.00	$542.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-274.52	$813.00
07/08/2004	BILL	REEDER, ALAN & CHRISTIE	$1,087.52	$1,087.52
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-266.16	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-266.16	$266.16
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-266.16	$532.32
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69650	$-266.17	$798.48
07/18/2003	BILL	REEDER, ALAN & CHRISTIE	$1,064.65	$1,064.65
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-253.70	$756.00
07/12/2002	BILL	REEDER, ALAN & CHRISTIE	$1,009.70	$1,009.70
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-247.03	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-247.03	$247.03
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-247.03	$494.06
07/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B BANK: 94-7074 NUM: 48953	$-247.34	$741.09
07/12/2001	BILL	BONINE, EDDIE K SR	$988.43	$988.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-244.13	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-244.13	$244.13
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-244.13	$488.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-244.43	$732.39
07/17/2000	BILL	BONINE, EDDIE K SR	$976.82	$976.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-257.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-257.65	$257.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-257.65	$515.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-257.93	$772.95
07/17/1999	BILL	BONINE, EDDIE K SR	$1,030.88	$1,030.88
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-258.91	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-258.91	$258.91
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-258.91	$517.82
08/06/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-259.16	$776.73
07/13/1998	BILL	CRAIG, DONALD J & GAIL M	$1,035.89	$1,035.89
02/23/1998	PAYMENT	CRAIG, DONALD J & GAIL M CHECK	$-233.68	$0.00
12/22/1997	PAYMENT	CRAIG, DONALD J & GAIL M CHECK	$-233.68	$233.68
10/03/1997	PAYMENT	CRAIG, DONALD J & GAIL M CHECK	$-233.68	$467.36
08/12/1997	PAYMENT	CRAIG, DONALD J & GAIL M CHECK	$-233.85	$701.04
07/14/1997	BILL	CRAIG, DONALD J & GAIL M	$934.89	$934.89
02/19/1997	PAYMENT	CRAIG, DONALD J & GAIL M	$-233.22	$0.00
12/19/1996	PAYMENT	CRAIG, DONALD J & GAIL M	$-233.22	$233.22
10/16/1996	PAYMENT	CRAIG, DONALD J & GAIL M	$-233.22	$466.44
08/14/1996	PAYMENT	CRAIG, DONALD J & GAIL M	$-233.42	$699.66
07/18/1996	BILL	CRAIG, DONALD J & GAIL M	$933.08	$933.08