Tax Account 020-533-22

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Owners

PALMER, KERRY ROLAND & PATRICIA
1106 DIXIE LN
FERNLEY, NV 89408-0000

PALMBER, PATRICIA

Account Summary

Account ID	020-533-22
Account Type	Real Estate
Location	1106 DIXIE LN FERNLEY
Balance	$656.00
Currently Due	$0.00

Account ID

020-533-22

Account Type

Real Estate

Location

1106 DIXIE LN
FERNLEY

Balance

$656.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.02
Total	$2,628.02
Paid	$1,972.02
Balance	$656.00
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

$2,628.02

Total

$2,628.02

Paid

$1,972.02

Balance

$656.00

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	$660.02	$0.00	$660.02	$660.02	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.65	$0.00	$2,570.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,468.32	$0.00	$2,468.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,433.08	$0.00	$2,433.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,369.47	$0.00	$2,369.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,264.08	$0.00	$2,264.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,180.35	$0.00	$2,180.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,142.55	$0.00	$2,142.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,943.31	$0.00	$1,943.31	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-656.00	$656.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-656.00	$1,312.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-660.02	$1,968.00
07/16/2024	BILL	PALMER, KERRY ROLAND & PATRICIA	$2,628.02	$2,628.02
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-642.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-642.00	$642.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-642.00	$1,284.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-644.65	$1,926.00
07/17/2023	BILL	PALMER, KERRY ROLAND & PATRICIA	$2,570.65	$2,570.65
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$617.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-617.00	$1,234.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-617.32	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,468.32
07/15/2022	BILL	MILLER, KERRY ROLAND ET AL	$2,468.32	$2,468.32
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.22	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.22	$608.22
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.22	$1,216.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.42	$1,824.66
07/14/2021	BILL	MILLER, KERRY ROLAND ET AL	$2,433.08	$2,433.08
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1167	$-2,369.47	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$2,369.47	$2,369.47
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-2,264.08	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$2,264.08	$2,264.08
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1119	$-2,180.35	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$2,180.35	$2,180.35
08/09/2017	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8246	$-2,142.55	$0.00
07/10/2017	BILL	FERNLEY SNOWBIRD LLC	$2,142.55	$2,142.55
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,943.31	$0.00
07/11/2016	BILL	FERNLEY SNOWBIRD LLC	$1,943.31	$1,943.31
08/13/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 41745	$-1,482.00	$0.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.42	$1,482.00
07/07/2015	BILL	ROSA, DAVID	$1,977.42	$1,977.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-484.86	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$484.86	$1,930.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-484.86	$1,446.00
07/08/2014	BILL	ROSA, DAVID	$1,930.86	$1,930.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-471.00	$471.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-471.00	$942.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-471.32	$1,413.00
07/08/2013	BILL	ROSA, DAVID	$1,884.32	$1,884.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-460.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-460.00	$460.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-460.41	$1,380.00
07/10/2012	BILL	ROSA, DAVID	$1,840.41	$1,840.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-356.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-356.00	$356.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.72	$1,068.00
07/08/2011	BILL	ROSA, DAVID	$1,424.72	$1,424.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-348.34	$1,035.00
07/08/2010	BILL	ROSA, DAVID	$1,383.34	$1,383.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-570.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-570.00	$570.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-570.00	$1,140.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-573.17	$1,710.00
07/06/2009	BILL	ROSA, DAVID	$2,283.17	$2,283.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-604.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-604.00	$604.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-604.00	$1,208.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-605.22	$1,812.00
07/15/2008	BILL	KRUAVAL, GREGG B & NATHAWAN	$2,417.22	$2,417.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-559.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-559.00	$559.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-559.00	$1,118.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-559.79	$1,677.00
07/12/2007	BILL	KRUAVAL, GREGG B & NATHAWAN	$2,236.79	$2,236.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-517.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-517.00	$517.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-517.00	$1,034.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-520.08	$1,551.00
07/12/2006	BILL	KRUAVAL, GREGG B & NATHAWAN	$2,071.08	$2,071.08
01/26/2006	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1184	$-279.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$279.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$269.00
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1057	$-87.09	$264.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.57
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$348.09	$348.09
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91607	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79