Tax Account 020-482-02

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Owners

EDGAR, TRAVIS J
P O BOX 1961
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-02
Account Type	Real Estate
Location	127 DIAMOND WAY FERNLEY
Balance	$2,819.69
Currently Due	$707.69

Account ID

020-482-02

Account Type

Real Estate

Location

127 DIAMOND WAY
FERNLEY

Balance

$2,819.69

Currently Due

$707.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.69
Total	$2,819.69
Paid	$0.00
Balance	$2,819.69
Due	$707.69
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,819.69

Total

$2,819.69

Paid

$0.00

Balance

$2,819.69

Due

$707.69

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$707.69	$0.00	$707.69	$0.00	$707.69
2	10/07/2024	10/17/2024	Due	$704.00	$0.00	$704.00	$0.00	$1,411.69
3	01/06/2025	01/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,115.69
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,819.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.26	$0.00	$2,627.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,440.85	$0.00	$2,440.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,348.72	$0.00	$2,348.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.11	$0.00	$2,235.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,065.79	$0.00	$2,065.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,997.67	$0.00	$1,997.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.95	$0.00	$1,993.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,806.83	$0.00	$1,806.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	EDGAR, TRAVIS J	$2,819.69	$2,819.69
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-656.00	$1,312.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-659.26	$1,968.00
07/17/2023	BILL	EDGAR, TRAVIS J	$2,627.26	$2,627.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.85	$1,830.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,440.85
07/15/2022	BILL	EDGAR, TRAVIS J	$2,440.85	$2,440.85
02/10/2022	PAYMENT	TICOR TITLE CHECK 90021027	$-587.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.13	$587.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.13	$1,174.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.33	$1,761.39
07/14/2021	BILL	EDGAR, TRAVIS J	$2,348.72	$2,348.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.11	$1,674.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.11	$1,112.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.11	$1,674.00
07/09/2020	BILL	EDGAR, TRAVIS J	$2,235.11	$2,235.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.79	$1,548.00
07/10/2019	BILL	EDGAR, TRAVIS J	$2,065.79	$2,065.79
08/07/2018	PAYMENT	ZOFREA, LEOLA F CHECK NUM: 4607	$-1,997.67	$0.00
07/10/2018	BILL	ZOFREA, LEOLA F & ANTONIO J	$1,997.67	$1,997.67
08/11/2017	PAYMENT	ZOFREA, LEOLA F & ANTONIO J CHECK NUM: 4481	$-1,993.95	$0.00
07/10/2017	BILL	ZOFREA, LEOLA F & ANTONIO J	$1,993.95	$1,993.95
12/28/2016	PAYMENT	CORELOGIC CHECK NUM: 4398	$-902.00	$0.00
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135433	$-451.00	$902.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-453.83	$1,353.00
07/11/2016	BILL	FRIESON, JONNIE L & MARGRET A	$1,806.83	$1,806.83
01/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23342	$-460.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-461.90	$1,380.00
07/07/2015	BILL	FRIESON, JONNIE L & MARGRET A	$1,841.90	$1,841.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-452.91	$1,356.00
07/08/2014	BILL	FRIESON, JONNIE L & MARGRET A	$1,808.91	$1,808.91
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-453.00	$453.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.00	$906.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-456.53	$1,359.00
07/08/2013	BILL	FRIESON, JONNIE L & MARGRET A	$1,815.53	$1,815.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.00	$446.00
09/12/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15310	$-446.00	$892.00
08/13/2012	PAYMENT	ANDRESS, DEBORAH SUE TRS ET AL CHECK NUM: 251	$-446.40	$1,338.00
07/10/2012	BILL	ANDRESS, DEBORAH SUE TRS ET AL	$1,784.40	$1,784.40
04/16/2012	PAYMENT	Joyce S Donnelly TTE CHECK NUM: 155	$-46.90	$0.00
04/10/2012	PAYMENT	DONNELLY, NEILL REV LIV TR CHECK NUM: 116	$-670.00	$46.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.50	$716.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.40	$683.40
10/12/2011	PAYMENT	DONNELLY, JOYCE CHECK NUM: 104	$-684.56	$670.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.44	$1,354.56
07/08/2011	BILL	DONNELLY, NEILL F	$1,341.12	$1,341.12
03/07/2011	PAYMENT	DONNELLY, NEILL F CHECK NUM: 879	$-1,417.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.09	$1,417.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.89	$1,357.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.23	$1,325.02
07/08/2010	BILL	DONNELLY, NEILL F	$1,311.79	$1,311.79
11/17/2009	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 831	$-1,751.41	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.40	$1,751.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$1,709.01
07/06/2009	BILL	DONNELLY, NEILL F	$1,691.97	$1,691.97
12/19/2008	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 803	$-1,664.88	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.23	$1,664.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.10	$1,624.65
07/15/2008	BILL	DONNELLY, NEILL F	$1,608.55	$1,608.55
07/27/2007	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 747	$-1,464.86	$0.00
07/12/2007	BILL	DONNELLY, NEILL F	$1,464.86	$1,464.86
04/06/2007	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 733	$-761.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.60	$761.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.24	$726.24
08/25/2006	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 701	$-714.56	$712.00
07/12/2006	BILL	DONNELLY, NEILL F	$1,426.56	$1,426.56
04/12/2006	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 676	$-345.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$345.38
01/09/2006	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 661	$-375.84	$332.10
11/09/2005	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 652	$-730.16	$707.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.77	$1,438.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.94	$1,403.33
07/15/2005	BILL	DONNELLY, NEILL F	$1,389.39	$1,389.39
12/22/2004	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 609	$-676.00	$0.00
08/11/2004	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 587	$-677.29	$676.00
07/08/2004	BILL	DONNELLY, NEILL F	$1,353.29	$1,353.29
04/06/2004	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-77 NUM: 565	$-729.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.09	$729.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.64	$695.48
08/13/2003	PAYMENT	DONNELLY, NEILL F CHECK BANK: 94-183 NUM: 225	$-681.87	$681.84
07/18/2003	BILL	DONNELLY, NEILL F	$1,363.71	$1,363.71
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-310.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-310.00	$310.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-310.00	$620.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-310.09	$930.00
07/12/2002	BILL	WINAP, CALVIN E & ARABELLE T	$1,240.09	$1,240.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-304.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-304.63	$304.63
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-304.63	$609.26
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-304.82	$913.89
07/12/2001	BILL	WINAP, CALVIN E & ARABELLE T	$1,218.71	$1,218.71
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-301.48	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-301.48	$301.48
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-301.48	$602.96
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-301.72	$904.44
07/17/2000	BILL	WINAP, CALVIN E & ARABELLE T	$1,206.16	$1,206.16
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-316.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-316.09	$316.09
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-316.09	$632.18
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-316.35	$948.27
07/17/1999	BILL	WINAP, CALVIN E & ARABELLE T	$1,264.62	$1,264.62
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-318.09	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-318.09	$318.09
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-318.09	$636.18
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-318.30	$954.27
07/13/1998	BILL	WINAP, CALVIN E & ARABELLE T	$1,272.57	$1,272.57
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-289.85	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-289.85	$289.85
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-289.85	$579.70
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-290.03	$869.55
07/14/1997	BILL	WINAP, CALVIN E & ARABELLE T	$1,159.58	$1,159.58
03/05/1997	PAYMENT	CROSSLAND MTGE	$-274.36	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-274.36	$274.36
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-274.36	$548.72
09/10/1996	PAYMENT	CROSSLAND MTGE	$-274.54	$823.08
07/18/1996	BILL	WINAP, CALVIN E & ARABELLE T	$1,097.62	$1,097.62