Tax Account 020-513-04

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Owners

WEBER, TIMOTHY SCOTT
902 SAGEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-04
Account Type	Real Estate
Location	902 SAGEWOOD DR FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-513-04

Account Type

Real Estate

Location

902 SAGEWOOD DR
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.19
Total	$1,793.19
Paid	$1,345.19
Balance	$448.00
Due	$0.00
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

$1,793.19

Total

$1,793.19

Paid

$1,345.19

Balance

$448.00

Due

$0.00

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	Paid	$449.19	$0.00	$449.19	$449.19	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.28	$0.00	$1,698.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,582.17	$0.00	$1,582.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,521.04	$0.00	$1,521.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.14	$0.00	$1,436.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,389.35	$0.00	$1,389.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.27	$0.00	$1,347.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.05	$0.00	$1,343.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.08	$0.00	$1,164.08	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-448.00	$448.00
10/02/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-448.00	$896.00
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-449.19	$1,344.00
07/16/2024	BILL	WEBER, TIMOTHY SCOTT	$1,793.19	$1,793.19
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-424.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-424.00	$424.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-424.00	$848.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-426.28	$1,272.00
07/17/2023	BILL	WEBER, TIMOTHY SCOTT	$1,698.28	$1,698.28
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.17	$1,185.00
07/15/2022	BILL	WEBER, TIMOTHY SCOTT	$1,582.17	$1,582.17
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.20	$0.00
11/19/2021	PAYMENT	PRIORITY TITLE AGENCY CHECK 015747	$-380.20	$380.20
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.20	$760.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.44	$1,140.60
07/14/2021	BILL	WEBER, TIMOTHY SCOTT TR	$1,521.04	$1,521.04
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.14	$1,074.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-362.14	$711.86
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-362.14	$1,074.00
07/09/2020	BILL	WEBER, TIMOTHY S	$1,436.14	$1,436.14
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-324.85	$694.00
07/12/2019	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 0000651	$-370.50	$1,018.85
07/10/2019	BILL	WEBER, TIMOTHY S	$1,389.35	$1,389.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$336.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363150	$-336.00	$672.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-339.27	$1,008.00
07/10/2018	BILL	WEBER, TIMOTHY S	$1,347.27	$1,347.27
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.05	$1,005.00
07/10/2017	BILL	SAENZ, FRED C	$1,343.05	$1,343.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.08	$870.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.08	$575.92
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.08	$870.00
07/11/2016	BILL	SAENZ, FRED C	$1,164.08	$1,164.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.78	$897.00
07/07/2015	BILL	SAENZ, FRED C	$1,199.78	$1,199.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-296.86	$879.00
07/08/2014	BILL	SAENZ, FRED C	$1,175.86	$1,175.86
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2196076	$-290.00	$290.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-292.95	$870.00
07/08/2013	BILL	SAENZ, FRED C	$1,162.95	$1,162.95
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.00	$294.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-294.00	$588.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.85	$882.00
07/10/2012	BILL	SAENZ, FRED C	$1,179.85	$1,179.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.40	$585.00
07/08/2011	BILL	SAENZ, FRED C	$783.40	$783.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.70	$570.00
07/08/2010	BILL	SAENZ, FRED C	$760.70	$760.70
10/29/2009	PAYMENT	SAENZ, FRED OR CECILIA CHECK BANK: 37-65 NUM: 1432	$-560.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-280.49	$840.00
07/06/2009	BILL	SAENZ, FRED C	$1,120.49	$1,120.49
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-274.91	$813.00
07/15/2008	BILL	SAENZ, FRED C	$1,087.91	$1,087.91
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-263.00	$263.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-265.76	$789.00
07/12/2007	BILL	SAENZ, FRED C	$1,054.76	$1,054.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-256.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-256.00	$256.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-256.00	$512.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-256.05	$768.00
07/12/2006	BILL	SAENZ, FRED C	$1,024.05	$1,024.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-248.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-248.00	$248.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-248.00	$496.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-250.22	$744.00
07/15/2005	BILL	SAENZ, FRED C	$994.22	$994.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-242.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-242.00	$242.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-242.00	$484.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.01	$726.00
07/08/2004	BILL	SAENZ, FRED C	$970.01	$970.01
02/25/2004	PAYMENT	ESCROWMAX CHECK BANK: 94-169 NUM: 26089	$-237.41	$0.00
02/25/2004	PAYMENT	ESCROWMAX CHECK BANK: 94-169 NUM: 26090	$-246.91	$237.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.50	$484.32
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 337842	$-237.41	$474.82
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-237.42	$712.23
07/18/2003	BILL	COOPER, DENNY D II & MICHELLE	$949.65	$949.65
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-220.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-220.00	$220.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-220.00	$440.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-221.45	$660.00
07/12/2002	BILL	COOPER, DENNY D II & MICHELLE	$881.45	$881.45
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-215.66	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-215.66	$215.66
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-215.66	$431.32
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-215.96	$646.98
07/12/2001	BILL	COOPER, DENNY D II & MICHELLE	$862.94	$862.94
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-213.13	$0.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-213.13	$213.13
08/28/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41992	$-213.13	$426.26
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-213.41	$639.39
07/17/2000	BILL	JOHNSON, BERL W	$852.80	$852.80
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-224.94	$0.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-224.94	$224.94
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35618	$-224.94	$449.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-225.20	$674.82
07/17/1999	BILL	TAYLOR, JOSHUA & MICHELLE L	$900.02	$900.02
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-226.07	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-226.07	$226.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-226.07	$452.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-226.25	$678.21
07/13/1998	BILL	TAYLOR, JOSHUA & MICHELLE L	$904.46	$904.46
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-204.36	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-204.36	$204.36
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-204.36	$408.72
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-204.50	$613.08
07/14/1997	BILL	TAYLOR, JOSHUA	$817.58	$817.58
02/25/1997	PAYMENT	NORWEST MTGE	$-207.87	$0.00
01/14/1997	PAYMENT	PNC MTGE	$-207.87	$207.87
09/20/1996	PAYMENT	T S & E	$-424.26	$415.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.32	$840.00
07/18/1996	BILL	C & S PROPERTIES, L C	$831.68	$831.68