Tax Account 020-651-02

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Owners

PALU, JAMES T & AMANDA K
659 ANGELA ST
FERNLEY, NV 89408-0000

PALU, AMANDA K

Account Summary

Account ID	020-651-02
Account Type	Real Estate
Location	659 ANGELA ST FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

020-651-02

Account Type

Real Estate

Location

659 ANGELA ST
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.28
Total	$1,636.28
Paid	$1,227.28
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,636.28

Total

$1,636.28

Paid

$1,227.28

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.28	$0.00	$409.28	$409.28	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.79	$0.00	$1,607.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.45	$0.00	$456.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$465.51	$0.00	$465.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$468.55	$0.00	$468.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$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	5.14	1.70	.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	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	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.00	$409.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.00	$818.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-409.28	$1,227.00
07/16/2024	BILL	PALU, JAMES T & AMANDA K	$1,636.28	$1,636.28
02/14/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117472	$-401.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.79	$1,203.00
07/17/2023	BILL	BEZAYIFF, PAUL E	$1,607.79	$1,607.79
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-108.12	$318.00
07/15/2022	BILL	BEZAYIFF, PAUL E	$426.12	$426.12
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-114.10	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-114.10	$114.10
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-114.10	$228.20
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-114.15	$342.30
07/14/2021	BILL	BEZAYIFF, PAUL E	$456.45	$456.45
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$114.40	$336.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-114.40	$221.60
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-114.40	$336.00
07/09/2020	BILL	BEZAYIFF, PAUL E	$450.40	$450.40
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$0.00
11/14/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004385079	$-116.00	$116.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-117.51	$348.00
07/10/2019	BILL	BEZAYIFF, PAUL E	$465.51	$465.51
08/23/2018	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1103	$-468.55	$0.00
07/10/2018	BILL	BEZAYIFF, PAUL E	$468.55	$468.55
11/02/2017	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1140	$-248.00	$0.00
10/02/2017	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1137	$-124.00	$248.00
08/17/2017	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1135	$-126.65	$372.00
07/10/2017	BILL	BEZAYIFF, PAUL E	$498.65	$498.65
07/27/2016	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1113	$-341.08	$0.00
07/11/2016	BILL	BEZAYIFF, PAUL E	$341.08	$341.08
03/14/2016	PAYMENT	PAUL BEZAYIFF CORK: D BANK: PNP INTERNET NUM: 23151191	$-408.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.06	$408.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.52	$391.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$382.26
07/07/2015	BILL	BEZAYIFF, PAUL E	$378.40	$378.40
08/07/2014	PAYMENT	BEZAYIFF, PAUL E CHECK NUM: 1483	$-378.40	$0.00
07/08/2014	BILL	BEZAYIFF, PAUL E	$378.40	$378.40
08/06/2013	PAYMENT	PAUL BEZAYIFF CORK: D BANK: PNP INTERNET NUM: 11049022	$-377.08	$0.00
07/08/2013	BILL	BEZAYIFF, PAUL E	$377.08	$377.08
12/11/2012	PAYMENT	BEZAYIFF, PAUL E & JANE K CHECK NUM: 1439	$-188.00	$0.00
10/09/2012	PAYMENT	BEZAYIFF, P E CHECK NUM: 1433	$-97.80	$188.00
09/04/2012	PAYMENT	BEZAYIFF, PAUL E & JANE K CHECK NUM: 1424	$-95.08	$285.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$380.88
07/10/2012	BILL	BEZAYIFF, PAUL E & JANE K	$377.08	$377.08
08/08/2011	PAYMENT	BEZAYIFF, P E CHECK NUM: 1400	$-93.89	$0.00
07/08/2011	BILL	BEZAYIFF, PAUL E & JANE K	$93.89	$93.89
08/05/2010	PAYMENT	BEZAYIFF, P E CHECK BANK: 37-65 NUM: 1368	$-124.46	$0.00
07/08/2010	BILL	BEZAYIFF, PAUL E & JANE K	$124.46	$124.46
03/04/2010	PAYMENT	BEZAYIFF, P.E. CHECK BANK: 37-65 NUM: 1338	$-160.05	$0.00
01/07/2010	PAYMENT	BEZAYIFF, P E CHECK BANK: 37-65 NUM: 1320	$-160.05	$160.05
10/05/2009	PAYMENT	BEZAYIFF, P CHECK BANK: 37-65 NUM: 1295	$-160.05	$320.10
08/11/2009	PAYMENT	BEZAYIFF, PAUL E & JANE K CHECK BANK: 37-65 NUM: 1286	$-160.10	$480.15
08/03/2009	AMENDMENT	Amend-Veteran's Exemption	$-738.01	$640.25
07/06/2009	BILL	BEZAYIFF, PAUL E & JANE K	$1,378.26	$1,378.26
02/25/2009	PAYMENT	BEZAYIFF, PAUL CHECK BANK: 37-65 NUM: 1221	$-6.36	$0.00
02/04/2009	PAYMENT	BEZAYIFF, PAUL CHECK BANK: 37-65 NUM: 1215	$-318.00	$6.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
10/10/2008	PAYMENT	BEZAYIFF, P CHECK BANK: 37-65 NUM: 1179	$-159.00	$318.00
08/26/2008	PAYMENT	BEZAYIFF, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-160.37	$477.00
07/15/2008	BILL	BEZAYIFF, PAUL	$637.37	$637.37
08/15/2007	PAYMENT	BEZAYIFF, PAUL CHECK BANK: 37-65 NUM: 1132	$-459.00	$0.00
08/07/2007	PAYMENT	BEZAYIFF, PAUL CHECK BANK: 37-65 NUM: 1131	$-156.97	$459.00
07/12/2007	BILL	BEZAYIFF, PAUL	$615.97	$615.97
11/30/2006	PAYMENT	BEZAYIFF, PAUL & JANE CORK: D BANK: CC NUM: VISA	$-300.00	$0.00
09/06/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 210529	$-150.00	$300.00
08/05/2006	PAYMENT	BEZAYIFF, PAUL & JANE CHECK BANK: 37-65 NUM: 1054	$-152.44	$450.00
07/12/2006	BILL	BEZAYIFF, PAUL & JANE	$602.44	$602.44
02/27/2006	PAYMENT	BEZAYIFF, PAUL E CHECK BANK: 37-65 NUM: 1010	$-261.00	$0.00
01/09/2006	PAYMENT	BEZAYIFF, PAUL & JANE CHECK BANK: 89-7202 NUM: 1512	$-154.17	$261.00
11/09/2005	PAYMENT	BEZAYIFF, PAUL & JANE CORK: D BANK: CREDIT CARD NUM: VISA	$-106.83	$415.17
10/10/2005	PAYMENT	BEZAYIFF, PAUL & JANE CHECK BANK: 89-7202 NUM: 1394	$-261.00	$522.00
08/16/2005	PAYMENT	BEZAYIFF, PAUL & JANE CHECK BANK: 89-7202 NUM: 1382	$-262.49	$783.00
07/15/2005	BILL	BEZAYIFF, PAUL & JANE	$1,045.49	$1,045.49
12/30/2004	PAYMENT	BEZAYIFF, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$304.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84562	$-103.08	$300.00
07/08/2004	BILL	CARDIN, CARL D	$403.08	$403.08
03/01/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 799	$-70.20	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.34	$70.20
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 766	$-61.28	$69.86
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 745	$-122.59	$131.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$245.15
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 547	$-194.45	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$194.45	$194.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/04/2001	INTEREST	Monthly Interest	$0.95	$270.11
12/03/2001	AMENDMENT	del int	$-0.95	$269.16
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06