Tax Account 020-711-09

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Owners

LEE, LAWRENCE R & KIM E
629 NADER WAY
FERNLEY, NV 89408

LEE, KIM E

Account Summary

Account ID	020-711-09
Account Type	Real Estate
Location	629 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-09

Account Type

Real Estate

Location

629 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,241.71
Total	$2,241.71
Paid	$2,241.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,241.71

Total

$2,241.71

Paid

$2,241.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$561.71	$0.00	$561.71	$561.71	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,078.06	$0.00	$2,078.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.20	$0.00	$1,980.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,861.30	$0.00	$1,861.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.83	$0.00	$1,787.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,726.77	$0.00	$1,726.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.25	$0.00	$1,707.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.06	$0.00	$1,519.06	$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.	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-561.71	$1,680.00
07/17/2023	BILL	LEE, LAWRENCE R & KIM E	$2,241.71	$2,241.71
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.06	$1,557.00
07/15/2022	BILL	LEE, LAWRENCE R & KIM E	$2,078.06	$2,078.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$495.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$990.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.20	$1,485.00
07/14/2021	BILL	LEE, LAWRENCE R & KIM E	$1,980.20	$1,980.20
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-465.00	$0.00
01/04/2021	PAYMENT	LR LEE ACH NORW - 037498047	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$466.30	$1,395.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-466.30	$928.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-466.30	$1,395.00
07/09/2020	BILL	LEE, LAWRENCE R & KIM E	$1,861.30	$1,861.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-446.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$446.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-449.83	$1,338.00
07/10/2019	BILL	LEE, LAWRENCE R & KIM E	$1,787.83	$1,787.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-431.00	$431.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-431.00	$862.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.77	$1,293.00
07/10/2018	BILL	LEE, LAWRENCE R & KIM E	$1,726.77	$1,726.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033359063	$-426.00	$852.00
08/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033090454	$-429.25	$1,278.00
07/10/2017	BILL	LEE, LAWRENCE R & KIM E	$1,707.25	$1,707.25
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-379.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-379.00	$379.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-382.06	$1,137.00
07/11/2016	BILL	LEE, LAWRENCE R & KIM E	$1,519.06	$1,519.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-388.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.02	$1,164.00
07/07/2015	BILL	LEE, LAWRENCE R & KIM E	$1,554.02	$1,554.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-380.59	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$380.59	$1,517.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-380.59	$1,137.00
07/08/2014	BILL	LEE, LAWRENCE R & KIM E	$1,517.59	$1,517.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-369.35	$1,101.00
07/08/2013	BILL	LEE, LAWRENCE R & KIM E	$1,470.35	$1,470.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-360.84	$1,074.00
07/10/2012	BILL	LEE, LAWRENCE R & KIM E	$1,434.84	$1,434.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-251.15	$747.00
07/08/2011	BILL	LEE, LAWRENCE R & KIM E	$998.15	$998.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-234.51	$696.00
07/08/2010	BILL	LEE, LAWRENCE R & KIM E	$930.51	$930.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-385.31	$1,149.00
07/06/2009	BILL	LEE, LAWRENCE R & KIM E	$1,534.31	$1,534.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-383.84	$1,146.00
07/15/2008	BILL	LEE, LAWRENCE R & KIM E	$1,529.84	$1,529.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-353.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-353.00	$353.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-353.00	$706.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-356.12	$1,059.00
07/12/2007	BILL	LEE, LAWRENCE R & KIM E	$1,415.12	$1,415.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-327.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-327.00	$327.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-327.00	$654.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$327.00	$981.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-327.00	$654.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.30	$981.00
07/12/2006	BILL	LEE, LAWRENCE R & KIM E	$1,310.30	$1,310.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-303.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-303.00	$303.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-303.00	$606.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-304.24	$909.00
07/15/2005	BILL	LEE, LAWRENCE R & KIM E	$1,213.24	$1,213.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-296.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-296.00	$296.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-296.00	$592.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-299.91	$888.00
07/08/2004	BILL	LEE, LAWRENCE R & KIM E	$1,187.91	$1,187.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-290.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-290.64	$290.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-290.64	$581.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-290.65	$871.92
07/18/2003	BILL	LEE, LAWRENCE R & KIM E	$1,162.57	$1,162.57
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-284.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-284.00	$284.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-284.00	$568.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-287.45	$852.00
07/12/2002	BILL	LEE, LAWRENCE R & KIM E	$1,139.45	$1,139.45
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-278.70	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-278.70	$278.70
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780879	$-278.70	$557.40
10/15/2001	AMENDMENT	postmarked 10/11	$-11.15	$836.10
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780879	$278.70	$847.25
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780879	$-278.70	$568.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.15	$847.25
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-278.95	$836.10
07/12/2001	BILL	LEE, LAWRENCE R & KIM E	$1,115.05	$1,115.05
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