Tax Account 020-637-11

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Owners

ARENDS, TERI LIN & DAVID EDWIN
167 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

ARENDS, DAVID EDWIN

Account Summary

Account ID	020-637-11
Account Type	Real Estate
Location	167 SHADOW MOUNTAIN DR FERNLEY
Balance	$534.00
Currently Due	$0.00

Account ID

020-637-11

Account Type

Real Estate

Location

167 SHADOW MOUNTAIN DR
FERNLEY

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.10
Total	$2,137.10
Paid	$1,603.10
Balance	$534.00
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

$2,137.10

Total

$2,137.10

Paid

$1,603.10

Balance

$534.00

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	$535.10	$0.00	$535.10	$535.10	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.71	$0.00	$2,016.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,867.64	$0.00	$1,867.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.37	$0.00	$1,785.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.90	$0.00	$1,680.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,618.76	$0.00	$1,618.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.77	$0.00	$1,565.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,368.46	$13.68	$1,382.14	$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	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-535.10	$1,602.00
07/16/2024	BILL	ARENDS, TERI LIN & DAVID EDWIN	$2,137.10	$2,137.10
03/05/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-504.71	$1,512.00
07/17/2023	BILL	ARENDS, TERI LIN & DAVID EDWIN	$2,016.71	$2,016.71
03/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-469.64	$1,398.00
07/15/2022	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,867.64	$1,867.64
03/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-446.30	$0.00
01/03/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-446.30	$446.30
10/04/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-446.30	$892.60
08/17/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-446.47	$1,338.90
07/14/2021	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,785.37	$1,785.37
03/10/2021	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$420.90	$1,260.00
10/01/2020	VOID	PENTAGON FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-420.90	$839.10
08/17/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-420.90	$1,260.00
07/09/2020	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,680.90	$1,680.90
03/03/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-406.76	$1,212.00
07/10/2019	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,618.76	$1,618.76
03/02/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: ACH NUM: LERETA	$-391.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$391.00
10/02/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: LERETA	$-391.00	$782.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-392.77	$1,173.00
07/10/2018	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,565.77	$1,565.77
02/26/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: LERETA NUM: ACJ	$-388.00	$0.00
01/09/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464419	$-388.00	$388.00
10/02/2017	PAYMENT	PENFED CREDIT UNION CHECK NUM: 455167	$-388.00	$776.00
08/18/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450996	$-388.73	$1,164.00
07/10/2017	BILL	ARENDS, TERI LIN & DAVID EDWIN	$1,552.73	$1,552.73
02/24/2017	PAYMENT	PENFED CREDIT UNION CHECK BANK: ACH NUM: 435271	$-342.00	$0.00
01/06/2017	PAYMENT	PENFED CREDIT UNION CHECK NUM: 431939	$-697.68	$342.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.68	$1,039.68
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.46	$1,026.00
07/11/2016	BILL	BAEZA, JUAN E	$1,368.46	$1,368.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.74	$1,050.00
07/07/2015	BILL	BAEZA, JUAN E	$1,403.74	$1,403.74
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-345.97	$1,026.00
07/08/2014	BILL	EGGEN, MELISSA A	$1,371.97	$1,371.97
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-335.00	$670.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-336.71	$1,005.00
07/08/2013	BILL	EGGEN, MELISSA A	$1,341.71	$1,341.71
03/04/2013	PAYMENT	M&T BANK CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-349.88	$1,047.00
07/10/2012	BILL	EGGEN, MELISSA A	$1,396.88	$1,396.88
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.11	$744.00
07/08/2011	BILL	EGGEN, MELISSA A	$994.11	$994.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.28	$723.00
07/08/2010	BILL	EGGEN, MELISSA A	$965.28	$965.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.91	$1,017.00
07/06/2009	BILL	EGGEN, MELISSA A	$1,358.91	$1,358.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.37	$987.00
07/15/2008	BILL	EGGEN, MELISSA A	$1,319.37	$1,319.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
07/25/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 11129	$-322.48	$957.00
07/12/2007	BILL	EGGEN, MELISSA A	$1,279.48	$1,279.48
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-310.00	$310.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-310.00	$620.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-312.21	$930.00
07/12/2006	BILL	EGGEN, MELISSA A	$1,242.21	$1,242.21
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-301.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-301.00	$301.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-301.00	$602.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-303.03	$903.00
07/15/2005	BILL	EGGEN, MELISSA A	$1,206.03	$1,206.03
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-294.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-294.00	$294.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-294.00	$588.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-296.82	$882.00
07/08/2004	BILL	EGGEN, MELISSA A	$1,178.82	$1,178.82
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$176.00	$176.00