Tax Account 020-641-08

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Owners

WEBER, TIMOTHY SCOTT TR
5295 CEDARWOOD DR
RENO, NV 89511-0000

Account Summary

Account ID	020-641-08
Account Type	Real Estate
Location	113 DOUBLE EAGLE DR FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-641-08

Account Type

Real Estate

Location

113 DOUBLE EAGLE DR
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.20
Total	$2,060.20
Paid	$1,545.20
Balance	$515.00
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

$2,060.20

Total

$2,060.20

Paid

$1,545.20

Balance

$515.00

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	$515.20	$0.00	$515.20	$515.20	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.53	$0.00	$1,945.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.09	$0.00	$1,806.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.40	$0.00	$1,728.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.14	$0.00	$1,628.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.30	$0.00	$1,569.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.65	$0.00	$1,518.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.52	$0.00	$1,507.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.36	$0.00	$1,324.36	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-515.00	$515.00
10/02/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-515.00	$1,030.00
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-515.20	$1,545.00
07/16/2024	BILL	WEBER, TIMOTHY SCOTT TR	$2,060.20	$2,060.20
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-486.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-486.00	$486.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-486.00	$972.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-487.53	$1,458.00
07/17/2023	BILL	WEBER, TIMOTHY SCOTT TR	$1,945.53	$1,945.53
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.09	$1,353.00
07/15/2022	BILL	WEBER, TIMOTHY SCOTT TR	$1,806.09	$1,806.09
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.06	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.06	$432.06
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.06	$864.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.22	$1,296.18
07/14/2021	BILL	WEBER, TIMOTHY SCOTT TR	$1,728.40	$1,728.40
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.14	$1,218.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-410.14	$807.86
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-410.14	$1,218.00
07/09/2020	BILL	WEBER, TIMOTHY S	$1,628.14	$1,628.14
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
10/10/2019	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 0000814	$-392.00	$392.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-393.30	$1,176.00
07/10/2019	BILL	WEBER, TIMOTHY S	$1,569.30	$1,569.30
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.65	$1,137.00
07/10/2018	BILL	WEBER, TIMOTHY S	$1,518.65	$1,518.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
08/08/2017	PAYMENT	TICOR TITLE CHECK NUM: 20002430	$-376.00	$752.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-379.52	$1,128.00
07/10/2017	BILL	SANDGREN LLC	$1,507.52	$1,507.52
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-331.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-331.00	$331.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-331.00	$662.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-331.36	$993.00
07/11/2016	BILL	SANDGREN LLC	$1,324.36	$1,324.36
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-339.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-339.00	$339.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-339.00	$678.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-342.72	$1,017.00
07/07/2015	BILL	SANDGREN LLC	$1,359.72	$1,359.72
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-332.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-332.00	$332.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-332.00	$664.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-335.14	$996.00
07/08/2014	BILL	SANDGREN LLC	$1,331.14	$1,331.14
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1301	$-328.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-328.00	$328.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-328.00	$656.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-330.41	$984.00
07/08/2013	BILL	SANDGREN LLC	$1,314.41	$1,314.41
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-654.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-327.00	$654.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-330.89	$981.00
07/10/2012	BILL	SANDGREN LLC	$1,311.89	$1,311.89
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-440.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-442.59	$440.00
07/08/2011	BILL	SANDGREN LLC	$882.59	$882.59
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-428.00	$0.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-215.00	$642.00
07/08/2010	BILL	CHOATE, DALE G & ROSANN	$857.00	$857.00
03/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-296.00	$592.00
09/29/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-61 NUM: 47102	$-299.31	$888.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$299.31	$1,187.31
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-299.31	$888.00
07/06/2009	BILL	CHOATE, DALE G & ROSANN	$1,187.31	$1,187.31
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-288.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-288.00	$288.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-288.00	$576.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-290.35	$864.00
07/15/2008	BILL	CHOATE, DALE G & ROSANN	$1,154.35	$1,154.35
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-279.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-279.00	$279.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-279.00	$558.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-282.12	$837.00
07/12/2007	BILL	CHOATE, DALE G & ROSANN	$1,119.12	$1,119.12
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-271.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-271.00	$271.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-271.00	$542.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-273.94	$813.00
07/12/2006	BILL	CHOATE, DALE G & ROSANN	$1,086.94	$1,086.94
02/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 285002	$-279.00	$0.00
01/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538	$-279.00	$279.00
10/11/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369	$-279.00	$558.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-282.13	$837.00
07/15/2005	BILL	CHOATE, DALE G & ROSANN	$1,119.13	$1,119.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-273.00	$0.00
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88931	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-275.27	$819.00
07/08/2004	BILL	CHOATE, DALE G & ROSANN	$1,094.27	$1,094.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-267.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-267.76	$267.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-267.76	$535.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.77	$803.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$267.77	$1,071.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.77	$803.28
07/18/2003	BILL	CHOATE, DALE G & ROSANN	$1,071.05	$1,071.05
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-248.00	$0.00
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62229	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-248.67	$744.00
07/12/2002	BILL	CHOATE, DALE G & ROSANN	$992.67	$992.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.87	$242.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.87	$485.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.17	$728.61
07/12/2001	BILL	CHOATE, DALE G & ROSANN	$971.78	$971.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.02	$240.02
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-240.02	$480.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-240.31	$720.06
07/17/2000	BILL	CHOATE, DALE G & ROSANN	$960.37	$960.37
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-253.30	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-253.30	$253.30
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-253.30	$506.60
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-253.62	$759.90
07/17/1999	BILL	CHOATE, DALE G & ROSANN	$1,013.52	$1,013.52
03/18/1999	PAYMENT	CENLAR CHECK	$-10.43	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-260.79	$10.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.43	$271.22
01/06/1999	PAYMENT	CENLAR CHECK	$-260.79	$260.79
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-260.79	$521.58
08/28/1998	PAYMENT	STEWART TITLE CHECK	$-260.92	$782.37
07/13/1998	BILL	CHOATE, DALE G & ROSANN	$1,043.29	$1,043.29