Tax Account 020-636-18

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Owners

NOVAK, ZACHARY
506 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-18
Account Type	Real Estate
Location	506 DARREN WAY FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-636-18

Account Type

Real Estate

Location

506 DARREN WAY
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.51
Total	$2,030.51
Paid	$1,523.51
Balance	$507.00
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

$2,030.51

Total

$2,030.51

Paid

$1,523.51

Balance

$507.00

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	$509.51	$0.00	$509.51	$509.51	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.04	$0.00	$1,918.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.67	$0.00	$1,778.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.99	$0.00	$1,702.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,604.64	$0.00	$1,604.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,547.28	$0.00	$1,547.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.67	$0.00	$1,497.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.89	$14.96	$1,513.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.98	$0.00	$1,315.98	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.51	$1,521.00
07/16/2024	BILL	NOVAK, ZACHARY	$2,030.51	$2,030.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.04	$1,437.00
07/17/2023	BILL	NOVAK, ZACHARY	$1,918.04	$1,918.04
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.67	$1,332.00
07/15/2022	BILL	NOVAK, ZACHARY	$1,778.67	$1,778.67
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.71	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.71	$425.71
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.71	$851.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.86	$1,277.13
07/14/2021	BILL	NOVAK, ZACHARY	$1,702.99	$1,702.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.64	$1,203.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.64	$801.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.64	$1,203.00
07/09/2020	BILL	NOVAK, ZACHARY	$1,604.64	$1,604.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.28	$1,158.00
07/10/2019	BILL	NOVAK, ZACHARY	$1,547.28	$1,547.28
02/22/2019	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 54937539	$-374.00	$0.00
01/11/2019	PAYMENT	LYNN MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 53206742	$-374.00	$374.00
10/08/2018	PAYMENT	LYNN MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 49383243	$-374.00	$748.00
08/22/2018	PAYMENT	LYNN MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 47640720	$-375.67	$1,122.00
07/10/2018	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,497.67	$1,497.67
03/20/2018	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 41937822	$-388.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.96	$388.96
01/16/2018	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 39559926	$-374.00	$374.00
10/06/2017	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 36285513	$-374.00	$748.00
08/23/2017	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 35009870	$-376.89	$1,122.00
07/10/2017	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,498.89	$1,498.89
03/09/2017	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 30579050	$-328.00	$0.00
01/10/2017	PAYMENT	BRUCE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 29094396	$-328.00	$328.00
10/07/2016	PAYMENT	BRUCE AND LYNN MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 27078110	$-328.00	$656.00
08/16/2016	PAYMENT	LINNIE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 26058251	$-331.98	$984.00
07/11/2016	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,315.98	$1,315.98
03/16/2016	PAYMENT	LYNN MACPHERSON CORK: D BANK: PNP INTERNET NUM: 23205803	$-337.00	$0.00
01/26/2016	PAYMENT	LYNN MACPHERSON CORK: D BANK: PNP INTERNET NUM: 22222714	$-350.48	$337.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.48	$687.48
01/15/2016	PAYMENT	MAC PHERSON, BRUCE AND LYNN CORK: D NUM: PNP 22079812	$-350.48	$674.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.48	$1,024.48
08/13/2015	PAYMENT	JOSEPH NEFF CORK: D BANK: PNP INTERNET NUM: 19553521	$-340.35	$1,011.00
07/07/2015	BILL	NEFF, JOSEPH P & MELISSA	$1,351.35	$1,351.35
05/22/2015	PAYMENT	JOSEPH NEFF CORK: D BANK: PNP INTERNET NUM: 18336989	$-366.65	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$366.65
04/14/2015	PAYMENT	JOSEPH NEFF CORK: D BANK: PNP INTERNET NUM: 17795977	$-343.20	$364.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$707.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.00	$706.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$673.20
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-333.01	$990.00
07/08/2014	BILL	NEFF, JOSEPH P & MELISSA	$1,323.01	$1,323.01
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-323.00	$646.00
08/06/2013	PAYMENT	TITLE SOURCE CHECK NUM: 32938	$-325.18	$969.00
07/08/2013	BILL	NEFF, JOSEPH P & MELISSA	$1,294.18	$1,294.18
03/04/2013	PAYMENT	PENNYMAC CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-341.78	$1,014.00
07/10/2012	BILL	NEFF, JOSEPH P & MELISSA	$1,355.78	$1,355.78
03/02/2012	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	PENNYMAC CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	PENNYMAC CHECK	$-240.23	$714.00
07/08/2011	BILL	NEFF, JOSEPH P & MELISSA	$954.23	$954.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.55	$693.00
07/08/2010	BILL	NEFF, JOSEPH P & MELISSA	$926.55	$926.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.57	$1,044.00
07/06/2009	BILL	NEFF, JOSEPH P & MELISSA	$1,395.57	$1,395.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.97	$1,014.00
07/15/2008	BILL	NEFF, JOSEPH P & MELISSA	$1,354.97	$1,354.97
01/08/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683906730	$-656.00	$0.00
12/17/2007	PAYMENT	FIRST AMERICAN RE TAX CHECK BANK: 67-1 NUM: 458321	$-13.12	$656.00
12/17/2007	PAYMENT	FIRST AMERICAN RE TAX CHECK BANK: 67-1 NUM: 458322	$-328.00	$669.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.12	$997.12
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48231	$-330.06	$984.00
07/12/2007	BILL	NEFF, JOSEPH P & MELISSA	$1,314.06	$1,314.06
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880299	$-318.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-318.00	$318.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741770	$-318.00	$636.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-321.78	$954.00
07/12/2006	BILL	NEFF, JOSEPH P & MELISSA	$1,275.78	$1,275.78
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539347	$-295.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481067	$-295.00	$295.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374791	$-295.00	$590.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-296.28	$885.00
07/15/2005	BILL	NEFF, JOSEPH P & MELISSA	$1,181.28	$1,181.28
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162235	$-289.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-289.00	$289.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-289.00	$578.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-289.11	$867.00
07/08/2004	BILL	NEFF, JOSEPH P & MELISSA	$1,156.11	$1,156.11
03/01/2004	PAYMENT	HMEQ SERVICING CHECK BANK: 021-530 NUM: 885205	$-282.87	$0.00
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 842804	$-282.87	$282.87
09/15/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 787399	$-282.87	$565.74
08/28/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 776840	$-282.87	$848.61
07/18/2003	BILL	NEFF, JOSEPH P & MELISSA	$1,131.48	$1,131.48
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11