Tax Account 020-553-43

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Owners

WHITE, GARY GENE JR ET AL
1951 THREE IRON CT
FERNLEY, NV 89408-0000

TINNERMAN, PHYLICIA A

Account Summary

Account ID	020-553-43
Account Type	Real Estate
Location	1951 THREE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-43

Account Type

Real Estate

Location

1951 THREE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.82
Total	$2,617.82
Paid	$2,617.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,617.82

Total

$2,617.82

Paid

$2,617.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$655.82	$0.00	$655.82	$655.82	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,424.34	$0.00	$2,424.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,300.84	$0.00	$2,300.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.20	$0.00	$2,158.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,066.09	$0.00	$2,066.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,991.78	$0.00	$1,991.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,961.57	$0.00	$1,961.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,766.93	$0.00	$1,766.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.82	$1,962.00
07/17/2023	BILL	WHITE, GARY GENE JR ET AL	$2,617.82	$2,617.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$606.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$1,212.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.34	$1,818.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,424.34
07/15/2022	BILL	WHITE, GARY GENE JR ET AL	$2,424.34	$2,424.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.15	$575.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.15	$1,150.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.39	$1,725.45
07/14/2021	BILL	WHITE, GARY GENE JR ET AL	$2,300.84	$2,300.84
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$541.20	$1,617.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.20	$1,075.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.20	$1,617.00
07/09/2020	BILL	WHITE, GARY GENE JR ET AL	$2,158.20	$2,158.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-518.09	$1,548.00
07/10/2019	BILL	WHITE, GARY GENE JR ET AL	$2,066.09	$2,066.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.78	$1,491.00
07/10/2018	BILL	WHITE, GARY GENE JR ET AL	$1,991.78	$1,991.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.57	$1,470.00
07/10/2017	BILL	WHITE, GARY GENE JR ET AL	$1,961.57	$1,961.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$441.00	$1,323.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.93	$1,323.00
07/11/2016	BILL	WHITE, GARY GENE JR ET AL	$1,766.93	$1,766.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.40	$1,350.00
07/07/2015	BILL	WHITE, GARY GENE JR ET AL	$1,801.40	$1,801.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-439.00	$0.00
12/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20704	$-439.00	$439.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-440.26	$1,317.00
07/08/2014	BILL	HOLL, BRADLEY C	$1,757.26	$1,757.26
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-431.73	$1,284.00
07/08/2013	BILL	HOLL, BRADLEY C	$1,715.73	$1,715.73
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-419.81	$1,257.00
07/10/2012	BILL	HOLL, BRADLEY C	$1,676.81	$1,676.81
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-317.87	$948.00
07/08/2011	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,265.87	$1,265.87
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-308.12	$921.00
07/08/2010	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,229.12	$1,229.12
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-454.67	$1,353.00
07/06/2009	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,807.67	$1,807.67
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-441.05	$1,314.00
07/15/2008	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,755.05	$1,755.05
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-425.00	$425.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-427.47	$1,275.00
07/12/2007	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,702.47	$1,702.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-413.00	$413.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-413.00	$826.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-413.89	$1,239.00
07/12/2006	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,652.89	$1,652.89
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-401.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-401.00	$401.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-401.00	$802.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-401.75	$1,203.00
07/15/2005	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,604.75	$1,604.75
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-392.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-392.00	$392.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-392.00	$784.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-394.31	$1,176.00
07/08/2004	BILL	HOLL, BRADLEY C & MAYBELLINE	$1,570.31	$1,570.31
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-384.22	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-384.22	$384.22
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-384.22	$768.44
08/29/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 258004	$-384.23	$1,152.66
07/18/2003	BILL	HOLL, BRADLEY C	$1,536.89	$1,536.89
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-386.00	$0.00
10/28/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 634298	$-386.00	$386.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59460	$-386.00	$772.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-389.32	$1,158.00
07/12/2002	BILL	HOLL, BRADLEY C/HOLL, GORDON	$1,547.32	$1,547.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-378.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-378.56	$378.56
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-378.56	$757.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-378.75	$1,135.68
07/12/2001	BILL	HOLL, BRADLEY C	$1,514.43	$1,514.43
09/22/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42517	$-263.41	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	C H R H LIMITED	$260.79	$260.79
08/06/1999	PAYMENT	BRAZOVAN, TIBERIA CHECK BANK: 16-7000 NUM: 1028	$-275.22	$0.00
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
08/25/1998	PAYMENT	TIBERIU BRAZOVAN CHECK	$-279.88	$0.00
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
07/28/1997	PAYMENT	BRAZOVAN, TIBERIU CHECK	$-183.04	$0.00
07/14/1997	BILL	BRAZOVAN, LIDIA ET AL	$183.04	$183.04
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
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