Tax Account 020-634-21

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Owners

VAWTER, JOHN & AMANDA M
503 DARREN WAY
FERNLEY, NV 89408-0000

VAWTER, AMANDA M

Account Summary

Account ID	020-634-21
Account Type	Real Estate
Location	503 DARREN WAY FERNLEY
Balance	$516.00
Currently Due	$0.00

Account ID

020-634-21

Account Type

Real Estate

Location

503 DARREN WAY
FERNLEY

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.26
Total	$2,065.26
Paid	$1,549.26
Balance	$516.00
Due	$0.00
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

$2,065.26

Total

$2,065.26

Paid

$1,549.26

Balance

$516.00

Due

$0.00

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	$517.26	$0.00	$517.26	$517.26	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.21	$0.00	$1,950.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.28	$0.00	$1,808.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,730.42	$17.30	$1,747.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.03	$0.00	$1,630.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,571.09	$0.00	$1,571.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.35	$0.00	$1,520.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.14	$0.00	$1,509.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,325.95	$0.00	$1,325.95	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-517.26	$1,548.00
07/16/2024	BILL	VAWTER, JOHN & AMANDA M	$2,065.26	$2,065.26
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-489.21	$1,461.00
07/17/2023	BILL	VAWTER, JOHN & AMANDA M	$1,950.21	$1,950.21
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-452.28	$1,356.00
07/15/2022	BILL	VAWTER, JOHN & AMANDA M	$1,808.28	$1,808.28
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.55	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.55	$432.55
11/04/2021	PAYMENT	TICOR TITLE CHECK 10043422	$-449.85	$865.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.30	$1,314.95
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-432.77	$1,297.65
07/14/2021	BILL	VAWTER, JOHN W IV & AMANDA M	$1,730.42	$1,730.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.03	$1,221.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.03	$811.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.03	$1,221.00
07/09/2020	BILL	VAWTER, JOHN W IV & AMANDA M	$1,630.03	$1,630.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.09	$1,176.00
07/10/2019	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,571.09	$1,571.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.35	$1,140.00
07/10/2018	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,520.35	$1,520.35
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-378.14	$1,131.00
07/10/2017	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,509.14	$1,509.14
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-332.95	$993.00
07/11/2016	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,325.95	$1,325.95
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-341.30	$1,020.00
07/07/2015	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,361.30	$1,361.30
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-333.66	$999.00
07/08/2014	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,332.66	$1,332.66
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-325.00	$650.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-328.55	$975.00
07/08/2013	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,303.55	$1,303.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-344.97	$1,023.00
07/10/2012	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,367.97	$1,367.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.02	$723.00
07/08/2011	BILL	KESTLE, KELBY JAMES & SHELLEY	$966.02	$966.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.00	$702.00
07/08/2010	BILL	KESTLE, KELBY JAMES & SHELLEY	$938.00	$938.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159157464	$-338.00	$338.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-339.22	$1,014.00
07/06/2009	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,353.22	$1,353.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-329.85	$984.00
07/15/2008	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,313.85	$1,313.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-320.12	$954.00
07/12/2007	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,274.12	$1,274.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-309.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-309.00	$309.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.01	$927.00
07/12/2006	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,237.01	$1,237.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.98	$900.00
07/15/2005	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,200.98	$1,200.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-293.00	$293.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-293.00	$586.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-296.72	$879.00
07/08/2004	BILL	KESTLE, KELBY JAMES & SHELLEY	$1,175.72	$1,175.72
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-287.66	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-287.66	$287.66
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-287.66	$575.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-287.67	$862.98
07/18/2003	BILL	PARSON, MICKEY L & ROSA C	$1,150.65	$1,150.65
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-273.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-269.38	$273.00
08/27/2002	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-97 NUM: 741176260	$-276.62	$542.38
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-276.62	$819.00
07/12/2002	BILL	PARSON, MICKEY L & ROSA C	$1,095.62	$1,095.62