Tax Account 020-673-01

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Owners

OBERG, GARY ALLEN ET AL TRS
1060 CEJAY WAY
FERNLEY, NV 89408-0000

OBERG, DOLORES COSTA TR

Account Summary

Account ID	020-673-01
Account Type	Real Estate
Location	1060 CEJAY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-01

Account Type

Real Estate

Location

1060 CEJAY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,738.12
Total	$4,738.12
Paid	$4,738.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,738.12

Total

$4,738.12

Paid

$4,738.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,186.12	$0.00	$1,186.12	$1,186.12	$0.00
2	10/02/2023	10/13/2023	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,540.89	$0.00	$4,540.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,398.47	$0.00	$3,398.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,306.79	$0.00	$3,306.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,131.22	$0.00	$2,131.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.67	$0.00	$2,084.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.27	$0.00	$2,068.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.04	$0.00	$1,871.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/28/2024	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1394	$-1,184.00	$0.00
12/19/2023	PAYMENT	OBERG, GARY & DOLORES CHECK 1383	$-1,184.00	$1,184.00
09/19/2023	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1370	$-1,184.00	$2,368.00
08/30/2023	PAYMENT	OBERG, GARY & DOLORES CHECK 1363	$-1,186.12	$3,552.00
07/17/2023	BILL	OBERG, GARY ALLEN ET AL TRS	$4,738.12	$4,738.12
02/22/2023	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1334	$-1,135.00	$0.00
12/06/2022	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1319	$-1,135.00	$1,135.00
09/30/2022	PAYMENT	OBERG, GARY CHECK 1304	$-1,135.00	$2,270.00
08/18/2022	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1294	$-1,135.89	$3,405.00
07/15/2022	BILL	OBERG, GARY ALLEN ET AL TRS	$4,540.89	$4,540.89
03/04/2022	PAYMENT	DOLORES COSTA O EC WF - 022030303141175	$-849.57	$0.00
01/05/2022	PAYMENT	DOLORES COSTA O EC WF - 022010303173191	$-849.57	$849.57
08/14/2021	PAYMENT	DOLORES COSTA O EC WF - 021081203116786	$-1,699.33	$1,699.14
07/14/2021	BILL	OBERG, GARY ALLEN ET AL TRS	$3,398.47	$3,398.47
02/26/2021	PAYMENT	DOLORES C OBERG EC WF - 021022603277100	$-826.00	$0.00
01/13/2021	PAYMENT	OBERG, DOLORES COSTA CHECK 1330	$-826.00	$826.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-826.00	$1,652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$828.79	$2,478.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-828.79	$1,649.21
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-828.79	$2,478.00
07/09/2020	BILL	OBERG, GARY ALLEN ET AL TRS	$3,306.79	$3,306.79
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-535.22	$1,596.00
07/10/2019	BILL	OBERG, GARY ALLEN ET AL TRS	$2,131.22	$2,131.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.67	$1,563.00
07/10/2018	BILL	OBERG, GARY ALLEN ET AL TRS	$2,084.67	$2,084.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.27	$1,548.00
07/10/2017	BILL	OBERG, GARY ALLEN ET AL TRS	$2,068.27	$2,068.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.04	$1,401.00
07/11/2016	BILL	OBERG, GARY ALLEN ET AL TRS	$1,871.04	$1,871.04
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.34	$1,428.00
07/07/2015	BILL	OBERG, GARY ALLEN ET AL TRS	$1,905.34	$1,905.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-464.37	$1,392.00
07/08/2014	BILL	OBERG, GARY ALLEN ET AL TRS	$1,856.37	$1,856.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-452.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-452.00	$452.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-452.00	$904.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-455.93	$1,356.00
07/08/2013	BILL	OBERG, GARY ALLEN ET AL TRS	$1,811.93	$1,811.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-442.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-442.00	$442.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-442.00	$884.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.89	$1,326.00
07/10/2012	BILL	OBERG, GARY ALLEN ET AL TRS	$1,769.89	$1,769.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.24	$1,017.00
07/08/2011	BILL	OBERG, GARY ALLEN ET AL TRS	$1,356.24	$1,356.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.85	$987.00
07/08/2010	BILL	OBERG, GARY ALLEN ET AL TRS	$1,316.85	$1,316.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-465.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-465.00	$465.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.01	$1,395.00
07/06/2009	BILL	OBERG, DOLORES COSTA	$1,861.01	$1,861.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-453.85	$1,353.00
07/15/2008	BILL	OBERG, DOLORES COSTA	$1,806.85	$1,806.85
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-438.00	$438.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-438.76	$1,314.00
07/12/2007	BILL	OBERG, DOLORES COSTA	$1,752.76	$1,752.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-425.00	$425.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-425.00	$850.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-426.71	$1,275.00
07/12/2006	BILL	OBERG, DOLORES COSTA	$1,701.71	$1,701.71
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-413.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-413.00	$413.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-413.00	$826.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-413.15	$1,239.00
07/15/2005	BILL	HARRISON-LEHMAN, DOLORES	$1,652.15	$1,652.15
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-401.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-401.00	$401.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-401.00	$802.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-402.39	$1,203.00
07/08/2004	BILL	HARRISON-LEHMAN, DOLORES	$1,605.39	$1,605.39
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-393.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-393.08	$393.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-393.08	$786.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-393.11	$1,179.24
07/18/2003	BILL	HARRISON-LEHMAN, DOLORES	$1,572.35	$1,572.35
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-369.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-369.00	$369.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-369.00	$738.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-370.98	$1,107.00
07/12/2002	BILL	HARRISON-LEHMAN, DOLORES	$1,477.98	$1,477.98
03/04/2002	PAYMENT	TITLE SERVICER & ESCROW CO CHECK BANK: 94-7074 NUM: 54569	$-361.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-361.87	$361.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-361.87	$723.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-362.05	$1,085.61
07/12/2001	BILL	CHISUM, CRAIG D & NANETTE L	$1,447.66	$1,447.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-357.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-357.61	$357.61
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-357.61	$715.22
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-357.81	$1,072.83
07/17/2000	BILL	CHISUM, CRAIG D & NANETTE L	$1,430.64	$1,430.64
05/23/2000	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-12 NUM: 435459	$-21.99	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$21.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.65	$16.99
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-377.40	$16.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.63	$393.74
12/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7135 NUM: 50969	$-377.40	$393.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$770.51
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-377.40	$769.91
09/09/1999	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 947819	$-377.63	$1,147.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.11	$1,524.94
07/17/1999	BILL	CHISUM, CRAIG D & NANETTE L	$1,509.83	$1,509.83
03/02/1999	PAYMENT	CENLAR CHECK	$-246.39	$0.00
03/02/1999	PAYMENT	CENLAR CHECK	$-141.78	$246.39
12/21/1998	PAYMENT	CENLAR CHECK	$-388.17	$388.17
12/21/1998	PAYMENT	CENLAR CHECK	$-388.17	$776.34
12/21/1998	PAYMENT	CENLAR CHECK	$-15.53	$1,164.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.53	$1,180.04
08/10/1998	PAYMENT	ESCROW ASSOC INC. CHECK	$-388.37	$1,164.51
07/13/1998	BILL	CHISUM, CRAIG D & NANETTE L	$1,552.88	$1,552.88