Tax Account 020-552-72

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Owners

EDWARDS, JOSEPH WALTER TRS
857 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-72
Account Type	Real Estate
Location	857 DIVOT DR FERNLEY
Balance	$669.00
Currently Due	$0.00

Account ID

020-552-72

Account Type

Real Estate

Location

857 DIVOT DR
FERNLEY

Balance

$669.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.89
Total	$2,676.89
Paid	$2,007.89
Balance	$669.00
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

$2,676.89

Total

$2,676.89

Paid

$2,007.89

Balance

$669.00

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	$669.89	$0.00	$669.89	$669.89	$0.00
2	10/07/2024	10/17/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/06/2025	01/16/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/03/2025	03/13/2025	Due	$669.00	$0.00	$669.00	$0.00	$669.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.08	$0.00	$2,618.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,511.16	$0.00	$2,511.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,474.65	$0.00	$2,474.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,409.83	$0.00	$2,409.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,367.87	$0.00	$2,367.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,314.35	$0.00	$2,314.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,291.80	$0.00	$2,291.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,088.78	$0.00	$2,088.78	$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	PENNYMAC ACH CORE -	$-669.00	$669.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$1,338.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.89	$2,007.00
07/16/2024	BILL	EDWARDS, JOSEPH WALTER TRS	$2,676.89	$2,676.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-656.08	$1,962.00
07/17/2023	BILL	EDWARDS, JOSEPH WALTER	$2,618.08	$2,618.08
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-630.16	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,511.16
07/15/2022	BILL	EDWARDS, JOSEPH WALTER	$2,511.16	$2,511.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-618.62	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-618.62	$618.62
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-618.62	$1,237.24
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-618.79	$1,855.86
07/14/2021	BILL	EDWARDS, JOSEPH WALTER	$2,474.65	$2,474.65
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$602.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$603.83	$1,806.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-603.83	$1,202.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-603.83	$1,806.00
07/09/2020	BILL	EDWARDS, JOSEPH WALTER	$2,409.83	$2,409.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-591.00	$591.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-594.87	$1,773.00
07/10/2019	BILL	EDWARDS, JOSEPH WALTER	$2,367.87	$2,367.87
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578790	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.35	$1,734.00
07/10/2018	BILL	EDWARDS, JOSEPH WALTER	$2,314.35	$2,314.35
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.80	$1,716.00
07/10/2017	BILL	EDWARDS, JOSEPH WALTER	$2,291.80	$2,291.80
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.00	$522.00
09/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 158141	$-522.00	$1,044.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-522.78	$1,566.00
07/11/2016	BILL	EDWARDS, JOSEPH WALTER	$2,088.78	$2,088.78
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/11/2015	PAYMENT	CORELOGIC CHECK NUM: 189181	$-532.62	$1,590.00
07/07/2015	BILL	EDWARDS, JOSEPH WALTER	$2,122.62	$2,122.62
02/27/2015	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 223985	$-517.00	$0.00
01/05/2015	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 220673	$-517.00	$517.00
10/06/2014	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 216757	$-517.00	$1,034.00
07/17/2014	PAYMENT	TICOR TITLE CO CHECK NUM: 1124124	$-520.80	$1,551.00
07/08/2014	BILL	EDWARDS, JOSEPH WALTER	$2,071.80	$2,071.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-505.00	$505.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-505.00	$1,010.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-506.14	$1,515.00
07/08/2013	BILL	EDWARDS, JOSEPH WALTER	$2,021.14	$2,021.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-493.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-493.00	$493.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-493.00	$986.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-494.27	$1,479.00
07/10/2012	BILL	EDWARDS, JOSEPH WALTER	$1,973.27	$1,973.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-388.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-388.00	$388.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-389.71	$1,164.00
07/08/2011	BILL	EDWARDS, JOSEPH WALTER	$1,553.71	$1,553.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-377.57	$1,131.00
07/08/2010	BILL	EDWARDS, JOSEPH WALTER	$1,508.57	$1,508.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-622.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-622.00	$622.00
09/22/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120763	$-622.00	$1,244.00
08/19/2009	PAYMENT	MACDONALD, ROBERT & MONIQUE CHECK BANK: 94-7074 NUM: 3060	$-625.00	$1,866.00
07/06/2009	BILL	MACDONALD, ROBERT & MONIQUE	$2,491.00	$2,491.00
02/26/2009	PAYMENT	MACDONALD, ROBERT & MONIQUE CHECK BANK: 94-72 NUM: 3243	$-663.00	$0.00
01/09/2009	PAYMENT	MACDONALD, ROBERT & MONIQUE CHECK BANK: 94-72 NUM: 3186	$-663.00	$663.00
10/03/2008	PAYMENT	CASTLE PEAK PROPERTIES CHECK BANK: 94-72 NUM: 2317	$-663.00	$1,326.00
08/19/2008	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2300	$-666.68	$1,989.00
07/15/2008	BILL	MACDONALD, ROBERT & MONIQUE	$2,655.68	$2,655.68
02/25/2008	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2267	$-614.00	$0.00
01/04/2008	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2260	$-614.00	$614.00
09/28/2007	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2224	$-614.00	$1,228.00
08/06/2007	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2203	$-615.57	$1,842.00
07/12/2007	BILL	MACDONALD, ROBERT & MONIQUE	$2,457.57	$2,457.57
03/05/2007	PAYMENT	CASTLE PEAK PROPERTIES CHECK BANK: 94-72 NUM: 2161	$-568.00	$0.00
01/09/2007	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2142	$-568.00	$568.00
10/04/2006	PAYMENT	CASTLE PEAK PROPERTIES CHECK BANK: 94-72 NUM: 2110	$-568.00	$1,136.00
08/25/2006	PAYMENT	MACDONALD, MONIQUE CHECK BANK: 94-72 NUM: 2634	$-571.55	$1,704.00
07/12/2006	BILL	MACDONALD, ROBERT & MONIQUE	$2,275.55	$2,275.55
11/29/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104778	$-184.26	$0.00
10/26/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1113	$-88.00	$184.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$272.26
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1053	$-91.99	$267.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$355.99	$355.99
04/08/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9022	$-85.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	ARMONDO ALONZO CHECK BANK: 90-3504 NUM: 1153	$-82.00	$82.00
10/11/2004	PAYMENT	ALONZO, BARBARA CHECK BANK: 90-2267 NUM: 2207	$-82.00	$164.00
08/25/2004	PAYMENT	ALONZO CHECK BANK: 90-2267 NUM: 2144	$-83.62	$246.00
07/08/2004	BILL	ALONZO, ARMANDO & BARBARA	$329.62	$329.62
08/06/2003	PAYMENT	THOMAS, GEORGE A & CECILY K TR CHECK BANK: 90-7528 NUM: 4808	$-325.15	$0.00
07/18/2003	BILL	THOMAS, GEORGE A & CECILY K TR	$325.15	$325.15
08/08/2002	PAYMENT	THOMAS, GEORGE A CHECK BANK: 90-7526 NUM: 4613	$-316.11	$0.00
07/12/2002	BILL	THOMAS, GEORGE A & CECILY K TR	$316.11	$316.11
03/11/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54695	$-336.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	KOBS, JUDITH	$311.85	$311.85
08/30/2000	PAYMENT	KOBS, ROBERT A CHECK BANK: 79-525 NUM: 1041	$-308.20	$0.00
07/17/2000	BILL	KOBS, JUDITH	$308.20	$308.20
08/03/1999	PAYMENT	KOBS, JUDITH CHECK BANK: 94-204 NUM: 1069	$-325.25	$0.00
07/17/1999	BILL	KOBS, JUDITH	$325.25	$325.25
04/02/1999	PAYMENT	KOBS, JUDITH CHECK BANK: 91-119 NUM: 911	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
07/22/1998	PAYMENT	KOBS, JUDITH CHECK BANK: 91-119 NUM: 765	$-82.83	$247.89
07/13/1998	BILL	KOBS, JUDITH	$330.72	$330.72
01/13/1998	PAYMENT	KOBS, JUDITH & ROBERT CHECK	$-121.98	$0.00
10/03/1997	PAYMENT	KOBS, JUDITH CHECK	$-60.99	$121.98
08/01/1997	PAYMENT	KOBS, JUDITH CHECK	$-61.06	$182.97
07/14/1997	BILL	KOBS, JUDITH	$244.03	$244.03
08/28/1996	PAYMENT	KOBS, JUDITH	$-243.56	$0.00
07/18/1996	BILL	KOBS, JUDITH	$243.56	$243.56