Tax Account 020-701-35

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Owners

DELFINO, KIM HAZED
111 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-701-35
Account Type	Real Estate
Location	111 MOUNTAIN VIEW DR FERNLEY
Balance	$1,089.00
Currently Due	$0.00

Account ID

020-701-35

Account Type

Real Estate

Location

111 MOUNTAIN VIEW DR
FERNLEY

Balance

$1,089.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,358.99
Total	$4,358.99
Paid	$3,269.99
Balance	$1,089.00
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

$4,358.99

Total

$4,358.99

Paid

$3,269.99

Balance

$1,089.00

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	$1,091.99	$0.00	$1,091.99	$1,091.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,089.00	$0.00	$1,089.00	$0.00	$1,089.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,074.05	$0.00	$4,074.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,765.17	$0.00	$3,765.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,542.35	$0.00	$3,542.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,446.42	$0.00	$3,446.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,374.27	$0.00	$3,374.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,106.90	$148.02	$3,254.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$556.92	$45.48	$602.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$455.86	$0.00	$455.86	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,089.00	$1,089.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,089.00	$2,178.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,091.99	$3,267.00
07/16/2024	BILL	DELFINO, KIM HAZED	$4,358.99	$4,358.99
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,018.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,018.00	$1,018.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,018.00	$2,036.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,020.05	$3,054.00
07/17/2023	BILL	DELFINO, KIM HAZED	$4,074.05	$4,074.05
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-941.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-941.00	$941.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-941.00	$1,882.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-942.17	$2,823.00
07/15/2022	BILL	DELFINO, KIM HAZED	$3,765.17	$3,765.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.53	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.53	$885.53
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019009	$-885.53	$1,771.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-885.76	$2,656.59
07/14/2021	BILL	MILLER, VICI KRISTIN ET AL	$3,542.35	$3,542.35
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-861.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-861.00	$861.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-861.00	$1,722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$863.42	$2,583.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-863.42	$1,719.58
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-863.42	$2,583.00
07/09/2020	BILL	MILLER, VICI KRISTIN ET AL	$3,446.42	$3,446.42
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-843.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-843.00	$843.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-843.00	$1,686.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-845.27	$2,529.00
07/10/2019	BILL	MILLER, VICI KRISTIN ET AL	$3,374.27	$3,374.27
04/19/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 31208	$-76.69	$0.00
04/04/2019	PENALTY	Postage	$1.00	$76.69
03/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8939	$-1,552.00	$75.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.69	$1,627.69
02/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30710	$-71.33	$1,552.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.29	$1,623.33
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30388	$-776.00	$1,583.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.04	$2,359.04
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-778.90	$2,328.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$3,106.90	$3,106.90
04/11/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27640	$-462.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$462.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.02	$461.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$436.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041345	$-139.92	$417.00
07/10/2017	BILL	DETRICK, KENNETH ET AL	$556.92	$556.92
08/17/2016	PAYMENT	DETRICK KENNETH/MAESTAS CAROL CHECK NUM: 5256	$-58.62	$0.00
08/17/2016	PAYMENT	DETRICK CORPORATION CHECK NUM: 1024	$-46.73	$58.62
08/17/2016	PAYMENT	DEANE, PAUL W/DINAH L CHECK NUM: 755	$-46.73	$105.35
08/17/2016	PAYMENT	DETRICK, LEONARD CHECK NUM: 2362	$-116.84	$152.08
08/17/2016	PAYMENT	THE GAL-SAL CO CHECK NUM: 5001	$-186.94	$268.92
07/11/2016	BILL	DETRICK, KENNETH ET AL	$455.86	$455.86
08/25/2015	PAYMENT	THE GAL-SAL CO CHECK NUM: 4986	$-207.80	$0.00
08/25/2015	PAYMENT	DETRICK, LEONARD CHECK NUM: 2269	$-122.67	$207.80
08/25/2015	PAYMENT	DEANE 2001 FAMILY TRUST CHECK NUM: 153	$-49.07	$330.47
08/25/2015	PAYMENT	DETRICK CORPORATION CHECK NUM: 1016	$-49.06	$379.54
08/25/2015	PAYMENT	DETRICK, K/MAESTAS, C CHECK NUM: 5194	$-49.07	$428.60
07/07/2015	BILL	DETRICK, KENNETH ET AL	$477.67	$477.67
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$0.00
08/22/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4889	$-204.33	$120.68
08/22/2014	ADJUST	Auto Adjust Out Payment NUM: 4889	$204.33	$325.01
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.68	$120.68
08/22/2014	VOID	THE GAL-SAL CO CHECK NUM: 4889	$-204.33	$0.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$204.33
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.41	$325.01
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.33	$376.42
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.22	$424.75
07/08/2014	BILL	DETRICK, KENNETH ET AL	$469.97	$469.97
08/23/2013	PAYMENT	THE GAL-SAL CO CHECK NUM: 4836	$-383.96	$0.00
07/08/2013	BILL	DETRICK, KENNETH ET AL	$383.96	$383.96
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-157.62	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.00	$157.62
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.01	$257.62
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.02	$297.63
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$337.65
07/10/2012	BILL	DETRICK, KENNETH ET AL	$377.67	$377.67
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-3.84	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-0.15	$3.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.99
11/02/2011	PAYMENT	DETRICK CORP CHECK NUM: 1077	$-145.15	$3.84
11/02/2011	PAYMENT	DINAH DEANE CHECK NUM: 7494	$-9.22	$148.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$158.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$154.37
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$152.82	$152.82
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-961.63	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.96	$961.63
02/01/2011	INTEREST	Monthly Interest	$3.96	$957.67
01/20/2011	AMENDMENT	postage	$44.32	$953.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$909.39
01/04/2011	INTEREST	Monthly Interest	$3.96	$902.88
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$898.92
12/01/2010	INTEREST	Monthly Interest	$3.96	$798.92
11/01/2010	INTEREST	Monthly Interest	$3.96	$794.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$791.00
10/01/2010	INTEREST	Monthly Interest	$3.96	$787.33
09/01/2010	INTEREST	Monthly Interest	$3.96	$783.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$779.41
08/24/2010	INTEREST	Monthly Interest	$3.96	$777.87
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$143.43	$773.91
07/02/2010	INTEREST	Monthly Interest	$3.96	$630.48
07/02/2010	INTEREST	Monthly Interest	$3.96	$626.52
06/11/2010	AMENDMENT	Recon Recording	$15.00	$622.56
06/01/2010	INTEREST	Monthly Interest	$21.17	$607.56
05/03/2010	INTEREST	Monthly Interest	$2.05	$586.39
03/31/2010	INTEREST	Monthly Interest	$2.05	$584.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$582.29
03/01/2010	INTEREST	Monthly Interest	$2.05	$566.23
02/01/2010	INTEREST	Monthly Interest	$2.05	$564.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$562.13
01/04/2010	INTEREST	Monthly Interest	$2.05	$551.78
12/01/2009	INTEREST	Monthly Interest	$2.05	$549.73
11/03/2009	INTEREST	Monthly Interest	$2.05	$547.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$545.63
10/05/2009	INTEREST	Monthly Interest	$2.05	$539.86
09/01/2009	INTEREST	Monthly Interest	$2.05	$537.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$535.76
08/03/2009	INTEREST	Monthly Interest	$2.05	$533.42
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$229.42	$531.37
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.95
07/01/2009	INTEREST	Monthly Interest	$2.05	$299.90
06/01/2009	INTEREST	Monthly Interest	$20.50	$297.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$277.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$262.59
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639	$-91.12	$254.39
11/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379647	$-286.82	$345.51
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100	$-80.93	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17