Tax Account 020-534-06

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Owners

NIR, GIL N & DEBRA J
814 DIVOT DR
FERNLEY, NV 89408-0000

NIR, DEBRA J

Account Summary

Account ID	020-534-06
Account Type	Real Estate
Location	814 DIVOT DR FERNLEY
Balance	$619.00
Currently Due	$0.00

Account ID

020-534-06

Account Type

Real Estate

Location

814 DIVOT DR
FERNLEY

Balance

$619.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.06
Total	$2,477.06
Paid	$1,858.06
Balance	$619.00
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

$2,477.06

Total

$2,477.06

Paid

$1,858.06

Balance

$619.00

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	$620.06	$0.00	$620.06	$620.06	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.09	$0.00	$2,424.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,328.43	$0.00	$2,328.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.25	$0.00	$2,297.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,237.61	$22.36	$2,259.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,200.68	$0.00	$2,200.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,152.04	$0.00	$2,152.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,134.19	$0.00	$2,134.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,935.18	$0.00	$1,935.18	$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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$619.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$1,238.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.06	$1,857.00
07/16/2024	BILL	NIR, GIL N & DEBRA J	$2,477.06	$2,477.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.09	$1,815.00
07/17/2023	BILL	NIR, GIL N & DEBRA J	$2,424.09	$2,424.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.43	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,328.43
07/15/2022	BILL	NIR, GIL N & DEBRA J	$2,328.43	$2,328.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.27	$0.00
12/09/2021	PAYMENT	TICOR TITLE CHECK 405005517	$-574.27	$574.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.27	$1,148.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.44	$1,722.81
07/14/2021	BILL	NIR, GIL N & DEBRA J	$2,297.25	$2,297.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.00	$0.00
11/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014582	$-1,140.36	$559.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.36	$1,699.36
07/24/2020	PAYMENT	PAUL TURNER CORK: D BANK: PNP INTERNET NUM: 78532301	$-560.61	$1,677.00
07/09/2020	BILL	TURNER, PAUL M & CAROL I TRS	$2,237.61	$2,237.61
02/13/2020	PAYMENT	TURNER, PAUL M TRS CHECK NUM: 4677	$-550.00	$0.00
12/18/2019	PAYMENT	TURNER, PAUL M TRS CHECK NUM: 4669	$-550.00	$550.00
09/16/2019	PAYMENT	TURNER, PAUL CHECK NUM: 4658	$-550.00	$1,100.00
08/09/2019	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 4653	$-550.68	$1,650.00
07/10/2019	BILL	TURNER, PAUL M & CAROL I TRS	$2,200.68	$2,200.68
02/20/2019	PAYMENT	TURNER, PAUL CHECK NUM: 4627	$-537.00	$0.00
12/17/2018	PAYMENT	TURNER, PAUL CHECK NUM: 4592	$-537.00	$537.00
09/14/2018	PAYMENT	TURNER, PAUL CHECK NUM: 4582	$-537.00	$1,074.00
08/03/2018	PAYMENT	TURNER, PAUL CHECK NUM: 4573	$-541.04	$1,611.00
07/10/2018	BILL	TURNER, PAUL M & CAROL I TRS	$2,152.04	$2,152.04
02/14/2018	PAYMENT	TURNER, PAUL M CHECK NUM: 4605	$-533.00	$0.00
12/04/2017	PAYMENT	TURNER, PAUL M CHECK NUM: 4597	$-533.00	$533.00
09/07/2017	PAYMENT	TURNER, PAUL M TRS CHECK NUM: 4562	$-533.00	$1,066.00
08/09/2017	PAYMENT	TURNER, PAUL M TRS CHECK NUM: 4557	$-535.19	$1,599.00
07/10/2017	BILL	TURNER, PAUL M & CAROL I TRS	$2,134.19	$2,134.19
07/28/2016	PAYMENT	TURNER FAMILY TRUST CHECK NUM: 4507	$-1,935.18	$0.00
07/11/2016	BILL	TURNER, PAUL M & CAROL I TRS	$1,935.18	$1,935.18
02/10/2016	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6264	$-492.00	$0.00
12/29/2015	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6256	$-492.00	$492.00
10/12/2015	PAYMENT	TURNER FAMILY TRUST CHECK NUM: 6237	$-492.00	$984.00
08/10/2015	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6226	$-493.34	$1,476.00
07/07/2015	BILL	TURNER, PAUL M & CAROL I TRS	$1,969.34	$1,969.34
02/18/2015	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6206	$-480.00	$0.00
12/26/2014	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6194	$-480.00	$480.00
09/23/2014	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6179	$-480.00	$960.00
07/24/2014	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6168	$-483.00	$1,440.00
07/08/2014	BILL	TURNER, PAUL M & CAROL I TRS	$1,923.00	$1,923.00
02/21/2014	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6155	$-469.00	$0.00
01/08/2014	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6148	$-469.00	$469.00
10/09/2013	PAYMENT	TURNER FAMILY TRUST CHECK NUM: 6136	$-469.00	$938.00
07/24/2013	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6122	$-469.69	$1,407.00
07/08/2013	BILL	TURNER, PAUL M & CAROL I TRS	$1,876.69	$1,876.69
03/05/2013	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6101	$-458.00	$0.00
12/13/2012	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6086	$-458.00	$458.00
09/14/2012	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK NUM: 6072	$-458.00	$916.00
07/23/2012	PAYMENT	TURNER, PAUL M & CAROL I TRS CHECK	$-459.02	$1,374.00
07/10/2012	BILL	TURNER, PAUL M & CAROL I TRS	$1,833.02	$1,833.02
09/29/2011	PAYMENT	TURNER, CAROL I & PAUL M CHECK NUM: 5020	$-708.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.51	$1,062.00
07/08/2011	BILL	GREENWOOD, ROBERT M & SUSAN L	$1,417.51	$1,417.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.36	$1,032.00
07/08/2010	BILL	GREENWOOD, ROBERT M & SUSAN L	$1,376.36	$1,376.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-560.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62-20 NUM: 233835	$-22.40	$560.00
12/29/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62-20 NUM: 239453	$-1,120.00	$582.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.40	$1,702.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.60	$1,680.00
07/06/2009	BILL	GREENWOOD, ROBERT M & SUSAN L	$2,240.60	$2,240.60
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-546.36	$1,629.00
07/15/2008	BILL	GREENWOOD, ROBERT M & SUSAN L	$2,175.36	$2,175.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-520.00	$520.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-520.00	$1,040.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-523.57	$1,560.00
07/12/2007	BILL	RENNER, MATTHEW A & STACY C	$2,083.57	$2,083.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-505.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-505.00	$505.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-505.00	$1,010.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-507.87	$1,515.00
07/12/2006	BILL	RENNER, MATTHEW A & STACY C	$2,022.87	$2,022.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-490.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-490.00	$490.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-490.00	$980.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-493.95	$1,470.00
07/15/2005	BILL	RENNER, MATTHEW A & STACY C	$1,963.95	$1,963.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-48.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-48.00	$48.00
10/12/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87446	$-48.00	$96.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.27	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$225.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
05/07/1998	PAYMENT	PZN INVESTORS LLC CHECK BANK: 11-24 NUM: 67870056	$-252.34	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	PZN INVESTORS, LLC	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36