Tax Account 020-601-01

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Owners

ABBOTT, ANTHONY J & LORIENDA A
201 ROSEWOOD DR
FERNLEY, NV 89408-0000

ABBOTT, LORIENDA A

Account Summary

Account ID	020-601-01
Account Type	Real Estate
Location	201 ROSEWOOD DR FERNLEY
Balance	$1,638.00
Currently Due	$546.00

Account ID

020-601-01

Account Type

Real Estate

Location

201 ROSEWOOD DR
FERNLEY

Balance

$1,638.00

Currently Due

$546.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.55
Total	$2,187.55
Paid	$549.55
Balance	$1,638.00
Due	$546.00
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

$2,187.55

Total

$2,187.55

Paid

$549.55

Balance

$1,638.00

Due

$546.00

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	Paid	$549.55	$0.00	$549.55	$549.55	$0.00
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$546.00
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,092.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.43	$0.00	$2,063.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.55	$0.00	$1,915.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.98	$0.00	$1,721.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.23	$0.00	$1,657.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.40	$0.00	$1,602.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.86	$15.84	$1,603.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.67	$113.00	$1,515.67	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.55	$1,638.00
07/16/2024	BILL	ABBOTT, ANTHONY J & LORIENDA A	$2,187.55	$2,187.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.43	$1,545.00
07/17/2023	BILL	ABBOTT, ANTHONY J & LORIENDA A	$2,063.43	$2,063.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.55	$1,434.00
07/15/2022	BILL	ABBOTT, ANTHONY J & LORIENDA A	$1,915.55	$1,915.55
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.39	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.39	$457.39
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.39	$914.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.56	$1,372.17
07/14/2021	BILL	ABBOTT, ANTHONY J & LORIENDA A	$1,829.73	$1,829.73
11/30/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 58035	$-860.00	$0.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.98	$1,290.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.98	$858.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.98	$1,290.00
07/09/2020	BILL	ABBOTT, ANTHONY J & LORIENDA A	$1,721.98	$1,721.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009154	$-415.23	$1,242.00
07/10/2019	BILL	ABBOTT, ANTHONY J & LORIENDA A	$1,657.23	$1,657.23
07/30/2018	PAYMENT	MILLER, DIANE L CHECK NUM: 1039	$-1,602.40	$0.00
07/10/2018	BILL	MILLER, DIANE L	$1,602.40	$1,602.40
02/23/2018	PAYMENT	MILLER, DIANE L CHECK NUM: 1036	$-396.00	$0.00
11/29/2017	PAYMENT	MILLER, DIANE L CHECK NUM: 1035	$-396.00	$396.00
10/13/2017	PAYMENT	MILLER, DIANE L CHECK NUM: 1032	$-411.84	$792.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,203.84
08/10/2017	PAYMENT	MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1030	$-399.86	$1,188.00
07/10/2017	BILL	MILLER, DIANE L	$1,587.86	$1,587.86
04/13/2017	PAYMENT	MILLER, DIANE L CHECK NUM: 1028	$-1,163.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,163.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.00	$1,162.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.00	$1,099.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.00	$1,064.00
08/02/2016	PAYMENT	MILLER, DIANE L CHECK NUM: 1023	$-352.67	$1,050.00
07/11/2016	BILL	MILLER, DIANE L	$1,402.67	$1,402.67
03/10/2016	PAYMENT	MILLER, DIANE L CHECK NUM: 1026	$-359.00	$0.00
12/10/2015	PAYMENT	MILLER, DIANE L CHECK NUM: 1019	$-359.00	$359.00
09/30/2015	PAYMENT	MILLER, DIANE L CHECK NUM: 1017	$-359.00	$718.00
07/27/2015	PAYMENT	MILLER, DIANE L CHECK NUM: 1016	$-360.87	$1,077.00
07/07/2015	BILL	MILLER, DIANE L	$1,437.87	$1,437.87
01/30/2015	PAYMENT	MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1012	$-351.00	$0.00
12/26/2014	PAYMENT	MILLER, DIANE L CHECK NUM: 1011	$-351.00	$351.00
10/14/2014	PAYMENT	MILLER, DIANE L CHECK NUM: 1010	$-351.00	$702.00
07/29/2014	PAYMENT	MILLER, DIANE-RENTAL PROPERTY CHECK NUM: 1007	$-354.00	$1,053.00
07/08/2014	BILL	MILLER, DIANE L	$1,407.00	$1,407.00
02/25/2014	PAYMENT	MILLER, DIANE L CHECK NUM: 1005	$-13.72	$0.00
02/25/2014	PAYMENT	MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1004	$-686.00	$13.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.72	$699.72
09/25/2013	PAYMENT	MILLER, DIANE RENTAL PROPERTY CHECK NUM: 1002	$-343.00	$686.00
08/05/2013	PAYMENT	MILLER, DIANE L CHECK NUM: 1001	$-346.72	$1,029.00
07/08/2013	BILL	MILLER, DIANE L	$1,375.72	$1,375.72
02/22/2013	PAYMENT	MILLER, DIANE CHECK NUM: 4	$-339.00	$0.00
01/17/2013	PAYMENT	MILLER, DIANE L CHECK NUM: 00	$-691.56	$339.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.56	$1,030.56
08/06/2012	PAYMENT	MILLER, DIANE L CHECK NUM: 1	$-342.19	$1,017.00
07/10/2012	BILL	MILLER, DIANE L	$1,359.19	$1,359.19
02/23/2012	PAYMENT	MILLER, DIANE L CHECK NUM: 3416	$-236.00	$0.00
12/30/2011	PAYMENT	MILLER, DIANE L CHECK NUM: 3408	$-236.00	$236.00
09/23/2011	PAYMENT	MILLER, DIANE L CHECK NUM: 3392	$-236.00	$472.00
07/25/2011	PAYMENT	MILLER, DIANE L CHECK NUM: 3371	$-236.25	$708.00
07/08/2011	BILL	MILLER, DIANE L	$944.25	$944.25
04/12/2011	PAYMENT	MILLER, DIANE CHECK NUM: 3343	$-238.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$238.16
12/13/2010	PAYMENT	MILLER, DIANE L CHECK BANK: 1194288 NUM: 3301	$-229.00	$229.00
09/23/2010	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2739	$-229.00	$458.00
07/29/2010	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2714	$-229.88	$687.00
07/08/2010	BILL	MC CAMMON, JAMES F ET AL	$916.88	$916.88
03/01/2010	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2658	$-336.00	$0.00
09/11/2009	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2600	$-336.00	$336.00
07/22/2009	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2583	$-672.34	$672.00
07/06/2009	BILL	MC CAMMON, JAMES F ET AL	$1,344.34	$1,344.34
10/07/2008	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2487	$-1,318.33	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.09	$1,318.33
07/15/2008	BILL	MC CAMMON, JAMES F ET AL	$1,305.24	$1,305.24
02/25/2008	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2406	$-316.00	$0.00
12/26/2007	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2375	$-316.00	$316.00
10/02/2007	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2352	$-316.00	$632.00
08/02/2007	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2327	$-317.78	$948.00
07/12/2007	BILL	MC CAMMON, JAMES F ET AL	$1,265.78	$1,265.78
03/07/2007	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2285	$-307.00	$0.00
12/20/2006	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2254	$-307.00	$307.00
09/28/2006	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2223	$-307.00	$614.00
08/01/2006	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2200	$-307.92	$921.00
07/12/2006	BILL	MC CAMMON, JAMES F ET AL	$1,228.92	$1,228.92
02/28/2006	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2128	$-298.00	$0.00
12/01/2005	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2094	$-298.00	$298.00
09/30/2005	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 2065	$-298.00	$596.00
08/18/2005	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 2045	$-299.13	$894.00
07/15/2005	BILL	MC CAMMON, JAMES F ET AL	$1,193.13	$1,193.13
02/01/2005	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1978	$-303.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$303.11
01/10/2005	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1971	$-291.00	$302.64
11/30/2004	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1955	$-291.00	$593.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
07/27/2004	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1907	$-291.89	$873.00
07/08/2004	BILL	MC CAMMON, JAMES F ET AL	$1,164.89	$1,164.89
02/10/2004	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1837	$-285.08	$0.00
01/07/2004	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1819	$-285.08	$285.08
10/06/2003	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1790	$-285.08	$570.16
07/29/2003	PAYMENT	MC CAMMON, JAMES F ET AL CHECK BANK: 94-72 NUM: 1774	$-285.10	$855.24
07/18/2003	BILL	MC CAMMON, JAMES F ET AL	$1,140.34	$1,140.34
04/08/2003	PAYMENT	MCCAMMON CHECK BANK: 94-72 NUM: 1733	$-10.80	$0.00
03/24/2003	PAYMENT	MC CAMMON, JAMES F CHECK BANK: 94-72 NUM: 1723	$-270.00	$10.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$280.80
01/09/2003	PAYMENT	MCCAMMON JAMES CHECK BANK: 94-72 NUM: 1698	$-270.00	$270.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-270.00	$540.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-271.87	$810.00
07/12/2002	BILL	MC CAMMON, JAMES F ET AL	$1,081.87	$1,081.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-264.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-264.72	$264.72
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-264.72	$529.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-264.99	$794.16
07/12/2001	BILL	MC CAMMON, JAMES F ET AL	$1,059.15	$1,059.15
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-261.61	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-261.61	$261.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-261.61	$523.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-261.86	$784.83
07/17/2000	BILL	MC CAMMON, JAMES F ET AL	$1,046.69	$1,046.69
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-276.09	$0.00
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36074	$-276.09	$276.09
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-276.09	$552.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-276.36	$828.27
07/17/1999	BILL	HUTCHINGS, RICHARD	$1,104.63	$1,104.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-277.45	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-277.45	$277.45
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-277.45	$554.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-277.62	$832.35
07/13/1998	BILL	HUTCHINGS, RICHARD	$1,109.97	$1,109.97
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-256.48	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-256.48	$256.48
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-256.48	$512.96
07/31/1997	PAYMENT	T S & E CHECK	$-256.58	$769.44
07/14/1997	BILL	C H R H LIMITED	$1,026.02	$1,026.02
01/28/1997	PAYMENT	CHRH LTD	$-147.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$147.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$141.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$137.65
07/18/1996	BILL	C H R H LIMITED	$136.28	$136.28