Tax Account 020-682-01

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Owners

BOUMANN, MARK & BARBARA
515 SUMMER ST
FERNLEY, NV 89408

BOUMANN, BARBARA

Account Summary

Account ID	020-682-01
Account Type	Real Estate
Location	515 SUMMER ST FERNLEY
Balance	$1,594.00
Currently Due	$400.00

Account ID

020-682-01

Account Type

Real Estate

Location

515 SUMMER ST
FERNLEY

Balance

$1,594.00

Currently Due

$400.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.00
Total	$1,594.00
Paid	$0.00
Balance	$1,594.00
Due	$400.00
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

$1,594.00

Total

$1,594.00

Paid

$0.00

Balance

$1,594.00

Due

$400.00

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	Due	$400.00	$0.00	$400.00	$0.00	$400.00
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$798.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,196.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.75	$0.00	$1,566.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,507.67	$0.00	$1,507.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.41	$0.00	$1,500.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.96	$0.00	$1,463.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,449.57	$0.00	$1,449.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,422.81	$0.00	$1,422.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.21	$0.00	$1,426.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.14	$0.00	$1,245.14	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	BOUMANN, MARK & BARBARA	$1,594.00	$1,594.00
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-393.75	$1,173.00
07/17/2023	BILL	BOUMANN, MARK & BARBARA	$1,566.75	$1,566.75
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-376.00	$0.00
12/21/2022	PAYMENT	PLANET HOME LENDING CHECK 63095119	$-376.00	$376.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-376.00	$752.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-379.67	$1,128.00
07/15/2022	BILL	BOUMANN, MARK & BARBARA	$1,507.67	$1,507.67
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.04	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.04	$375.04
09/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 060154	$-375.04	$750.08
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-375.29	$1,125.12
07/14/2021	BILL	CATTUZZO, DAVID M	$1,500.41	$1,500.41
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.96	$1,095.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-368.96	$726.04
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.96	$1,095.00
07/09/2020	BILL	CATTUZZO, DAVID M	$1,463.96	$1,463.96
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-363.57	$1,086.00
07/10/2019	BILL	CATTUZZO, DAVID M	$1,449.57	$1,449.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.81	$1,065.00
07/10/2018	BILL	CATTUZZO, DAVID M	$1,422.81	$1,422.81
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-358.21	$1,068.00
07/10/2017	BILL	CATTUZZO, DAVID M	$1,426.21	$1,426.21
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-311.00	$0.00
12/28/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 101265	$-311.00	$311.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.14	$933.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-312.14	$620.86
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-312.14	$933.00
07/11/2016	BILL	CATTUZZO, DAVID M	$1,245.14	$1,245.14
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-320.67	$960.00
07/07/2015	BILL	CATTUZZO, DAVID M	$1,280.67	$1,280.67
12/18/2014	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 2023799	$-626.00	$0.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-315.38	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$315.38	$1,254.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-315.38	$939.00
07/08/2014	BILL	CATTUZZO, DAVID M	$1,254.38	$1,254.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-306.00	$306.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-306.00	$612.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.55	$918.00
07/08/2013	BILL	CATTUZZO, DAVID M	$1,227.55	$1,227.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.63	$978.00
07/10/2012	BILL	MONROY, KRISTEN J	$1,305.63	$1,305.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-237.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.36	$711.00
07/08/2011	BILL	MONROY, KRISTEN J	$951.36	$951.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.77	$690.00
07/08/2010	BILL	MONROY, KRISTEN J	$923.77	$923.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.34	$972.00
07/06/2009	BILL	MONROY, KRISTEN J	$1,299.34	$1,299.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.54	$945.00
07/15/2008	BILL	MONROY, KRISTEN J	$1,261.54	$1,261.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
10/01/2007	PAYMENT	MONROY, KRISTEN CHECK BANK: 94-172 NUM: 60103	$-302.00	$604.00
07/23/2007	PAYMENT	STEWART TITLE OF NO. NEVADA CHECK BANK: 94-77 NUM: 6-8412	$-302.24	$906.00
07/12/2007	BILL	MACKEY, STEVEN R & CAROL L	$1,208.24	$1,208.24
02/26/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6277	$-293.00	$0.00
01/09/2007	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6235	$-293.00	$293.00
10/02/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6108	$-293.00	$586.00
08/28/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6064	$-294.06	$879.00
07/12/2006	BILL	MACKEY, STEVEN R & CAROL L	$1,173.06	$1,173.06
03/06/2006	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5883	$-284.00	$0.00
12/23/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5803	$-284.00	$284.00
10/04/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5734	$-284.00	$568.00
08/16/2005	PAYMENT	MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5676	$-286.89	$852.00
07/15/2005	BILL	MACKEY, STEVEN R & CAROL L	$1,138.89	$1,138.89
02/14/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-75 NUM: 5439	$-278.00	$0.00
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13448	$-278.00	$278.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-278.00	$556.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-279.94	$834.00
07/08/2004	BILL	WHITE, SUSAN P	$1,113.94	$1,113.94
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-272.57	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-272.57	$272.57
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-272.57	$545.14
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-272.57	$817.71
07/18/2003	BILL	WHITE, SUSAN P	$1,090.28	$1,090.28
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-259.00	$0.00
11/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61479	$-259.00	$259.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-259.00	$518.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-259.95	$777.00
07/12/2002	BILL	WHITE, SUSAN P	$1,036.95	$1,036.95
04/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148074989	$-290.76	$0.00
04/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 148082553	$-39.83	$290.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.59	$330.59
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-235.11	$315.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.06	$550.11
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-235.11	$536.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.15	$771.16
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49191	$-253.86	$761.01
07/12/2001	BILL	WHITE, SUSAN P	$1,014.87	$1,014.87
01/04/2001	PAYMENT	PRISKE-JONES INVESTMENTS LLC CHECK BANK: 90-3321 NUM: 1967	$-501.34	$0.00
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-250.67	$501.34
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-250.93	$752.01
07/17/2000	BILL	PRISKE-JONES INVESTMENTS LLC	$1,002.94	$1,002.94
11/30/1999	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 37227	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04