Tax Account 020-535-32

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Owners

APOLLO, IMRAN
989 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-32
Account Type	Real Estate
Location	989 JULIA LN FERNLEY
Balance	$2,519.61
Currently Due	$632.61

Account ID

020-535-32

Account Type

Real Estate

Location

989 JULIA LN
FERNLEY

Balance

$2,519.61

Currently Due

$632.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.61
Total	$2,519.61
Paid	$0.00
Balance	$2,519.61
Due	$632.61
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

$2,519.61

Total

$2,519.61

Paid

$0.00

Balance

$2,519.61

Due

$632.61

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	$632.61	$0.00	$632.61	$0.00	$632.61
2	10/07/2024	10/17/2024	Due	$629.00	$0.00	$629.00	$0.00	$1,261.61
3	01/06/2025	01/16/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,890.61
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$2,519.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.91	$0.00	$2,370.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,196.97	$0.00	$2,196.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,090.32	$0.00	$2,090.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,934.30	$0.00	$1,934.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.42	$0.00	$1,893.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.11	$0.00	$1,883.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.45	$0.00	$1,690.45	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	APOLLO, IMRAN	$2,519.61	$2,519.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-594.91	$1,776.00
07/17/2023	BILL	APOLLO, IMRAN	$2,370.91	$2,370.91
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.97	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,196.97
07/15/2022	BILL	APOLLO, IMRAN	$2,196.97	$2,196.97
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.54	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.54	$522.54
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-522.54	$1,045.08
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-522.70	$1,567.62
07/14/2021	BILL	APOLLO, IMRAN	$2,090.32	$2,090.32
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-490.00	$0.00
10/02/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459434637	$-490.00	$490.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.25	$1,470.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.25	$976.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.25	$1,470.00
07/09/2020	BILL	SIMS, GREGORY & KAREN	$1,963.25	$1,963.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-485.30	$1,449.00
07/10/2019	BILL	SIMS, GREGORY & KAREN	$1,934.30	$1,934.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.42	$1,419.00
07/10/2018	BILL	SIMS, GREGORY & KAREN	$1,893.42	$1,893.42
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.11	$1,410.00
07/10/2017	BILL	SIMS, GREGORY & KAREN	$1,883.11	$1,883.11
08/10/2016	PAYMENT	PERCISION TURF MANAGEMENT CHECK NUM: 4563	$-1,690.45	$0.00
07/11/2016	BILL	SWENSON, CAL	$1,690.45	$1,690.45
07/24/2015	PAYMENT	PRECISION TURF MGMT CHECK NUM: 4127	$-1,725.07	$0.00
07/07/2015	BILL	SWENSON, CAL	$1,725.07	$1,725.07
07/30/2014	PAYMENT	SWENSON, CAL CHECK NUM: 3710	$-1,685.85	$0.00
07/08/2014	BILL	SWENSON, CAL	$1,685.85	$1,685.85
08/08/2013	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 3311	$-1,646.44	$0.00
07/08/2013	BILL	SWENSON, CAL	$1,646.44	$1,646.44
08/07/2012	PAYMENT	PRECISION TURF CHECK NUM: 2818	$-1,609.48	$0.00
07/10/2012	BILL	SWENSON, CAL	$1,609.48	$1,609.48
01/31/2012	PAYMENT	PRECISION TURF MANAGEMENT CHECK NUM: 2559	$-611.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.98	$611.53
09/12/2011	PAYMENT	ESCROW UNLIMITED CHECK NUM: 13212	$-300.45	$599.55
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.45	$900.00
07/08/2011	BILL	NEWMAN, ANNE L	$1,200.45	$1,200.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.64	$873.00
07/08/2010	BILL	NEWMAN, ANNE L	$1,165.64	$1,165.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-454.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-454.00	$454.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-454.00	$908.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-456.74	$1,362.00
07/06/2009	BILL	NEWMAN, ANNE L	$1,818.74	$1,818.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-441.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-441.00	$441.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-441.00	$882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.87	$1,323.00
07/15/2008	BILL	NEWMAN, ANNE L	$1,765.87	$1,765.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-421.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-421.00	$421.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-421.00	$842.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-423.43	$1,263.00
07/12/2007	BILL	NEWMAN, ANNE L	$1,686.43	$1,686.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-409.00	$0.00
01/05/2007	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 11-24 NUM: 121349939	$-409.00	$409.00
10/11/2006	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1316	$-409.00	$818.00
08/24/2006	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1305	$-410.31	$1,227.00
07/12/2006	BILL	KINSER, CRAIG D & NEFERTI L	$1,637.31	$1,637.31
03/03/2006	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1273	$-379.00	$0.00
12/23/2005	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1258	$-379.00	$379.00
09/30/2005	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1243	$-379.00	$758.00
08/04/2005	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1232	$-379.03	$1,137.00
07/15/2005	BILL	KINSER, CRAIG D & NEFERTI L	$1,516.03	$1,516.03
02/11/2005	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1215	$-370.00	$0.00
12/27/2004	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1210	$-370.00	$370.00
09/29/2004	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1201	$-370.00	$740.00
07/31/2004	PAYMENT	KINSER, CRAIG D & NEFERTI L CHECK BANK: 90-4082 NUM: 1107	$-372.05	$1,110.00
07/08/2004	BILL	KINSER, CRAIG D & NEFERTI L	$1,482.05	$1,482.05
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-48.14	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-48.14	$48.14
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-48.14	$96.28
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-48.16	$144.42
07/18/2003	BILL	NEVADA HYDROCARBON INC	$192.58	$192.58
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-46.10	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-46.10	$46.10
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-46.10	$92.20
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-46.39	$138.30
07/12/2001	BILL	NEVADA HYDROCARBON INC	$184.69	$184.69
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-399.82	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.20	$399.82
05/01/2001	INTEREST	Monthly Interest	$1.20	$401.02
03/28/2001	INTEREST	Monthly Interest	$1.20	$399.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$398.62
03/01/2001	INTEREST	Monthly Interest	$1.20	$385.84
02/02/2001	INTEREST	Monthly Interest	$1.20	$384.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$383.44
01/08/2001	INTEREST	Monthly Interest	$1.20	$375.22
11/30/2000	INTEREST	Monthly Interest	$1.20	$374.02
11/09/2000	INTEREST	Monthly Interest	$1.20	$372.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$371.62
10/05/2000	INTEREST	Monthly Interest	$1.20	$367.05
09/07/2000	INTEREST	Monthly Interest	$1.20	$365.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$364.65
08/01/2000	INTEREST	Monthly Interest	$1.20	$362.82
07/17/2000	BILL	TIBBALS, DON W	$182.54	$361.62
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-48.36	$144.27
07/17/1999	BILL	TIBBALS, DON W	$192.63	$192.63
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-202.74	$0.00
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	TIBBALS, DON W	$195.88	$195.88
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-112.67	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$112.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	TIBBALS, DON W	$91.53	$91.53
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-116.46	$0.00
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