Tax Account 020-682-28

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Owners

NAVE, ANDREW D & SARAH A
521 SUMMER ST
FERNLEY, NV 89408-0000

NAVE, SARAH A

Account Summary

Account ID	020-682-28
Account Type	Real Estate
Location	521 SUMMER ST FERNLEY
Balance	$1,723.69
Currently Due	$433.69

Account ID

020-682-28

Account Type

Real Estate

Location

521 SUMMER ST
FERNLEY

Balance

$1,723.69

Currently Due

$433.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.69
Total	$1,723.69
Paid	$0.00
Balance	$1,723.69
Due	$433.69
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

$1,723.69

Total

$1,723.69

Paid

$0.00

Balance

$1,723.69

Due

$433.69

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	$433.69	$0.00	$433.69	$0.00	$433.69
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$863.69
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,293.69
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,723.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.66	$0.00	$1,692.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,627.45	$0.00	$1,627.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,616.70	$0.00	$1,616.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,576.89	$0.00	$1,576.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,559.21	$0.00	$1,559.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.26	$0.00	$1,529.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.56	$0.00	$1,529.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.89	$0.00	$1,345.89	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	NAVE, ANDREW D & SARAH A	$1,723.69	$1,723.69
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.66	$1,269.00
07/17/2023	BILL	NAVE, ANDREW D & SARAH A	$1,692.66	$1,692.66
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.45	$1,218.00
07/15/2022	BILL	NAVE, ANDREW D & SARAH A	$1,627.45	$1,627.45
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.14	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.14	$404.14
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.14	$808.28
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.28	$1,212.42
07/14/2021	BILL	NAVE, ANDREW D & SARAH A	$1,616.70	$1,616.70
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.89	$1,182.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.89	$787.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.89	$1,182.00
07/09/2020	BILL	NAVE, ANDREW D ET AL	$1,576.89	$1,576.89
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-392.21	$1,167.00
07/10/2019	BILL	NAVE, ANDREW D ET AL	$1,559.21	$1,559.21
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.26	$1,146.00
07/10/2018	BILL	NAVE, ANDREW D ET AL	$1,529.26	$1,529.26
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-383.56	$1,146.00
07/10/2017	BILL	NAVE, ANDREW D ET AL	$1,529.56	$1,529.56
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.89	$1,008.00
07/11/2016	BILL	NAVE, ANDREW D ET AL	$1,345.89	$1,345.89
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
09/21/2015	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK NUM: 0000895311	$-345.00	$690.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22290	$-346.20	$1,035.00
07/07/2015	BILL	RODELA, ROBERTO	$1,381.20	$1,381.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-340.99	$1,011.00
07/08/2014	BILL	RODELA, ROBERTO	$1,351.99	$1,351.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-330.43	$981.00
07/08/2013	BILL	RODELA, ROBERTO	$1,311.43	$1,311.43
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-330.66	$987.00
07/10/2012	BILL	RODELA, ROBERTO	$1,317.66	$1,317.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.94	$750.00
07/08/2011	BILL	RODELA, ROBERTO	$1,003.94	$1,003.94
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.91	$699.00
07/08/2010	BILL	BLANKENSHIP, JOHN R	$935.91	$935.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.99	$975.00
07/06/2009	BILL	BLANKENSHIP, JOHN R	$1,302.99	$1,302.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.08	$948.00
07/15/2008	BILL	BLANKENSHIP, JOHN R	$1,265.08	$1,265.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-306.00	$306.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-308.79	$918.00
07/12/2007	BILL	BLANKENSHIP, JOHN R	$1,226.79	$1,226.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$297.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$594.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-300.05	$891.00
07/12/2006	BILL	BLANKENSHIP, JOHN R	$1,191.05	$1,191.05
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-289.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-289.00	$289.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-289.00	$578.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-289.36	$867.00
07/15/2005	BILL	BLANKENSHIP, JOHN R	$1,156.36	$1,156.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-282.00	$282.00
10/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122300653	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-285.31	$846.00
07/08/2004	BILL	BLANKENSHIP, JOHN R & NICOLE L	$1,131.31	$1,131.31
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-276.81	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-276.81	$276.81
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-276.81	$553.62
08/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70666	$-276.82	$830.43
07/18/2003	BILL	BLANKENSHIP, JOHN R & NICOLE L	$1,107.25	$1,107.25
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-275.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-277.95	$825.00
07/12/2002	BILL	BLANKENSHIP, JOHN R & NICOLE L	$1,102.95	$1,102.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-269.79	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-269.79	$269.79
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-269.79	$539.58
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-269.97	$809.37
07/12/2001	BILL	BLANKENSHIP, JOHN R & NICOLE L	$1,079.34	$1,079.34
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50