Tax Account 020-641-18

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Owners

ARRATE, AARON ET AL
149 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

GELBA, COLBY

Account Summary

Account ID	020-641-18
Account Type	Real Estate
Location	149 DESERT SPRINGS LN FERNLEY
Balance	$549.00
Currently Due	$0.00

Account ID

020-641-18

Account Type

Real Estate

Location

149 DESERT SPRINGS LN
FERNLEY

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.44
Total	$2,198.44
Paid	$1,649.44
Balance	$549.00
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

$2,198.44

Total

$2,198.44

Paid

$1,649.44

Balance

$549.00

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	$551.44	$0.00	$551.44	$551.44	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.53	$0.00	$2,073.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,922.36	$0.00	$1,922.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,836.05	$0.00	$1,836.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.83	$0.00	$1,727.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,662.72	$0.00	$1,662.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.61	$0.00	$1,607.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.62	$0.00	$1,605.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.01	$0.00	$1,420.01	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.00	$1,098.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.44	$1,647.00
07/16/2024	BILL	ARRATE, AARON ET AL	$2,198.44	$2,198.44
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-519.53	$1,554.00
07/17/2023	BILL	ARRATE, AARON ET AL	$2,073.53	$2,073.53
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-482.36	$1,440.00
07/15/2022	BILL	ARRATE, AARON ET AL	$1,922.36	$1,922.36
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.97	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-458.97	$458.97
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.97	$917.94
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-459.14	$1,376.91
07/14/2021	BILL	ARRATE, AARON ET AL	$1,836.05	$1,836.05
08/19/2020	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211553900	$-1,727.83	$0.00
07/09/2020	BILL	PENSCO TRUST COMPANY LLC FBO	$1,727.83	$1,727.83
03/05/2020	PAYMENT	NAUMANN, GREG CHECK NUM: 443	$-415.00	$0.00
01/06/2020	PAYMENT	NAUMANN, GREG CHECK NUM: 581	$-415.00	$415.00
10/04/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 469	$-415.00	$830.00
08/20/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 491	$-417.72	$1,245.00
07/10/2019	BILL	NAUMANN, GREG	$1,662.72	$1,662.72
03/04/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 538	$-401.00	$0.00
01/08/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 537	$-401.00	$401.00
09/28/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 536	$-401.00	$802.00
08/22/2018	PAYMENT	NAUMANN, GREG & JEANETTE CHECK NUM: 535	$-404.61	$1,203.00
07/10/2018	BILL	NAUMANN, GREG	$1,607.61	$1,607.61
02/23/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 534	$-401.00	$0.00
01/02/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 532	$-401.00	$401.00
10/03/2017	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 530	$-401.00	$802.00
08/29/2017	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 529	$-402.62	$1,203.00
07/10/2017	BILL	NAUMANN, GREG	$1,605.62	$1,605.62
03/16/2017	PAYMENT	GREG NAUMANN CORK: D BANK: PNP INTERNET NUM: 30740157	$-354.00	$0.00
12/30/2016	PAYMENT	NAUMANN, GREG & BECKMAN, J CHECK NUM: 525	$-354.00	$354.00
10/04/2016	PAYMENT	NAUMANN, GREG CHECK NUM: 523	$-354.00	$708.00
08/15/2016	PAYMENT	NAUMAN, G F/BECKMAN, J M CHECK NUM: 522	$-358.01	$1,062.00
07/11/2016	BILL	NAUMANN, GREG	$1,420.01	$1,420.01
03/07/2016	PAYMENT	NAUMANN, GREG CHECK NUM: 520	$-363.00	$0.00
12/29/2015	PAYMENT	NAUMANN, GREG CHECK NUM: 519	$-363.00	$363.00
10/02/2015	PAYMENT	NAUMANN, GREG CHECK NUM: 515	$-363.00	$726.00
08/20/2015	PAYMENT	NAUMANN, GREG CHECK NUM: 512	$-366.17	$1,089.00
07/07/2015	BILL	NAUMANN, GREG	$1,455.17	$1,455.17
03/09/2015	PAYMENT	BECKMAN, JEANETTE CHECK NUM: 5031	$-724.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$724.20
01/16/2015	ADJUST	RTND PNP/UNABLE TO LOCATE ACCT BANK: PNP INTERNET NUM: 16461917	$355.00	$710.00
01/12/2015	VOID	GREG NAUMANN CHECK BANK: PNP INTERNET NUM: 16461917	$-355.00	$355.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-356.78	$1,065.00
07/08/2014	BILL	NAUMANN, GREG	$1,421.78	$1,421.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-350.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-350.00	$350.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-350.00	$700.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-352.48	$1,050.00
07/08/2013	BILL	NAUMANN, GREG	$1,402.48	$1,402.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.97	$1,077.00
07/10/2012	BILL	NAUMANN, GREG	$1,437.97	$1,437.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.10	$750.00
07/08/2011	BILL	NAUMANN, GREG	$1,001.10	$1,001.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.26	$699.00
07/08/2010	BILL	NAUMANN, GREG	$933.26	$933.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.00	$384.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-384.00	$768.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.86	$1,152.00
07/06/2009	BILL	NAUMANN, GREG	$1,538.86	$1,538.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.63	$1,218.00
07/15/2008	BILL	NAUMANN, GREG	$1,624.63	$1,624.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.71	$1,122.00
07/12/2007	BILL	NAUMANN, GREG	$1,498.71	$1,498.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-349.69	$1,038.00
07/12/2006	BILL	NAUMANN, GREG	$1,387.69	$1,387.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.90	$963.00
07/15/2005	BILL	NAUMANN, GREG	$1,284.90	$1,284.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-314.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-314.00	$314.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-314.00	$628.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-317.22	$942.00
07/08/2004	BILL	NAUMANN, GREG	$1,259.22	$1,259.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-308.05	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-308.05	$308.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-308.05	$616.10
08/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 308.07	$-308.07	$924.15
07/18/2003	BILL	HEDELIUS, BENJAMIN C ET AL	$1,232.22	$1,232.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-281.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-281.00	$281.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-281.00	$562.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-281.04	$843.00
07/12/2002	BILL	HEDELIUS, BENJAMIN C ET AL	$1,124.04	$1,124.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-274.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-274.96	$274.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-274.96	$549.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-275.24	$824.88
07/12/2001	BILL	HEDELIUS, BENJAMIN C ET AL	$1,100.12	$1,100.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-271.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-271.73	$271.73
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-271.73	$543.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-272.01	$815.19
07/17/2000	BILL	HEDELIUS, BENJAMIN C ET AL	$1,087.20	$1,087.20
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-881.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.59	$881.08
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-290.01	$869.49
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,159.50	$1,159.50
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41