Tax Account 020-711-02

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Owners

WHITE, MAYNARD J
601 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-711-02
Account Type	Real Estate
Location	601 NADER WAY FERNLEY
Balance	$1,245.00
Currently Due	$415.00

Account ID

020-711-02

Account Type

Real Estate

Location

601 NADER WAY
FERNLEY

Balance

$1,245.00

Currently Due

$415.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.49
Total	$1,663.49
Paid	$418.49
Balance	$1,245.00
Due	$415.00
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

$1,663.49

Total

$1,663.49

Paid

$418.49

Balance

$1,245.00

Due

$415.00

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	$418.49	$0.00	$418.49	$418.49	$0.00
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.24	$0.00	$1,634.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.91	$0.00	$1,570.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.80	$0.00	$1,561.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.01	$0.00	$1,479.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.28	$0.00	$1,298.28	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.49	$1,245.00
07/16/2024	BILL	WHITE, MAYNARD J	$1,663.49	$1,663.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.24	$1,224.00
07/17/2023	BILL	WHITE, MAYNARD J	$1,634.24	$1,634.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-394.91	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,570.91
07/15/2022	BILL	WHITE, MAYNARD J	$1,570.91	$1,570.91
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.42	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.42	$390.42
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.42	$780.84
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-390.54	$1,171.26
07/14/2021	BILL	WHITE, MAYNARD J	$1,561.80	$1,561.80
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-380.00	$0.00
12/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2689591	$-380.00	$380.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.59	$1,140.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-383.59	$756.41
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-383.59	$1,140.00
07/09/2020	BILL	WHITE, MAYNARD J	$1,523.59	$1,523.59
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-379.46	$1,128.00
07/10/2019	BILL	WHITE, MAYNARD J	$1,507.46	$1,507.46
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-369.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-369.00	$369.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-369.00	$738.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-372.01	$1,107.00
07/10/2018	BILL	WHITE, MAYNARD J	$1,479.01	$1,479.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-370.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-370.00	$370.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-370.00	$740.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-370.76	$1,110.00
07/10/2017	BILL	WHITE, MAYNARD J	$1,480.76	$1,480.76
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-324.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-324.00	$324.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-324.00	$648.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-326.28	$972.00
07/11/2016	BILL	WHITE, MAYNARD J	$1,298.28	$1,298.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.68	$999.00
07/07/2015	BILL	WHITE, MAYNARD J	$1,333.68	$1,333.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-326.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-326.00	$326.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-326.00	$652.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-327.86	$978.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$327.86	$1,305.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-327.86	$978.00
07/08/2014	BILL	WHITE, MAYNARD J	$1,305.86	$1,305.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.52	$957.00
07/08/2013	BILL	WHITE, MAYNARD J	$1,277.52	$1,277.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-315.25	$936.00
07/10/2012	BILL	WHITE, MAYNARD J	$1,251.25	$1,251.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.73	$639.00
07/08/2011	BILL	WHITE, MAYNARD J	$852.73	$852.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.01	$621.00
07/08/2010	BILL	WHITE, MAYNARD J	$828.01	$828.01
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-341.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-341.00	$341.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-341.00	$682.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-341.19	$1,023.00
07/06/2009	BILL	J T E K INVESTMENTS LLC	$1,364.19	$1,364.19
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-339.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840327	$-339.00	$339.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-339.00	$678.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-341.22	$1,017.00
07/15/2008	BILL	J T E K INVESTMENTS LLC	$1,358.22	$1,358.22
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-314.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-314.00	$314.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-314.00	$628.00
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-314.22	$942.00
07/12/2007	BILL	J T E K INVESTMENTS LLC	$1,256.22	$1,256.22
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-290.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-290.00	$290.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-290.00	$580.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-293.16	$870.00
07/12/2006	BILL	SMITH, GARY L & JUDITH A	$1,163.16	$1,163.16
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-269.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51250	$-10.76	$269.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909	$-269.00	$279.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.76
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-269.00	$538.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-270.00	$807.00
07/15/2005	BILL	SMITH, GARY L & JUDITH A	$1,077.00	$1,077.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-263.36	$789.00
07/08/2004	BILL	KELSO, JULIE C	$1,052.36	$1,052.36
04/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80090	$-267.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.30	$267.82
12/19/2003	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1384	$-257.52	$257.52
09/15/2003	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1348	$-257.52	$515.04
08/05/2003	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1333	$-257.55	$772.56
07/18/2003	BILL	USHER, IVA LEORA	$1,030.11	$1,030.11
01/21/2003	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 11264	$-252.00	$0.00
09/11/2002	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1218	$-252.00	$252.00
09/05/2002	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1213	$-252.00	$504.00
08/15/2002	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1203	$-252.62	$756.00
07/12/2002	BILL	USHER, IVA LEORA	$1,008.62	$1,008.62
02/14/2002	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1135	$-246.75	$0.00
01/09/2002	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1122	$-246.75	$246.75
09/05/2001	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1082	$-246.75	$493.50
07/30/2001	PAYMENT	USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1063	$-246.96	$740.25
07/12/2001	BILL	USHER, IVA LEORA	$987.21	$987.21
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00