Tax Account 020-712-08

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Owners

WEBER, TIMOTHY S
122 MICHAELSEN DR
FERNLEY, NV 89408

Account Summary

Account ID	020-712-08
Account Type	Real Estate
Location	122 MICHAELSEN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-712-08

Account Type

Real Estate

Location

122 MICHAELSEN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,049.26
Total	$2,049.26
Paid	$2,049.26
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

$2,049.26

Total

$2,049.26

Paid

$2,049.26

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	$513.26	$0.00	$513.26	$513.26	$0.00
2	10/02/2023	10/13/2023	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/02/2024	01/13/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/04/2024	03/15/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,900.32	$0.00	$1,900.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.64	$0.00	$1,815.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.95	$0.00	$1,708.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,645.03	$0.00	$1,645.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,590.78	$0.00	$1,590.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.72	$0.00	$1,576.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.84	$0.00	$1,391.84	$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
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-512.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-512.00	$512.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-512.00	$1,024.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-513.26	$1,536.00
07/17/2023	BILL	WEBER, TIMOTHY S	$2,049.26	$2,049.26
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.32	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,900.32
07/15/2022	BILL	WEBER, TIMOTHY S	$1,900.32	$1,900.32
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.87	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.87	$453.87
09/24/2021	PAYMENT	WEBER, TIMOTHY SCOTT TR CHECK 013552	$-453.87	$907.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.03	$1,361.61
07/14/2021	BILL	WEBER, TIMOTHY SCOTT TR	$1,815.64	$1,815.64
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.95	$1,281.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-427.95	$853.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-427.95	$1,281.00
07/09/2020	BILL	WEBER, TIMOTHY S	$1,708.95	$1,708.95
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-412.03	$1,233.00
07/10/2019	BILL	WEBER, TIMOTHY S	$1,645.03	$1,645.03
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.78	$1,191.00
07/10/2018	BILL	WEBER, TIMOTHY S	$1,590.78	$1,590.78
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.72	$1,182.00
07/10/2017	BILL	WEBER, TIMOTHY S	$1,576.72	$1,576.72
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.84	$1,041.00
07/11/2016	BILL	HARGITT, BRUCE LANE	$1,391.84	$1,391.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.07	$1,068.00
07/07/2015	BILL	HARGITT, BRUCE LANE	$1,427.07	$1,427.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.53	$1,047.00
07/08/2014	BILL	HARGITT, BRUCE LANE	$1,396.53	$1,396.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-342.58	$1,023.00
07/08/2013	BILL	HARGITT, BRUCE LANE	$1,365.58	$1,365.58
03/04/2013	PAYMENT	CHASE CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	CHASE CHECK	$-334.78	$1,002.00
07/10/2012	BILL	HARGITT, BRUCE LANE	$1,336.78	$1,336.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-236.74	$699.00
07/08/2011	BILL	HARGITT, BRUCE LANE	$935.74	$935.74
03/07/2011	PAYMENT	CHASE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.00	$227.00
09/29/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130858757	$-227.00	$454.00
08/11/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 30837493	$-227.60	$681.00
07/08/2010	BILL	KEMPF, JAMES H & LA VERNE R	$908.60	$908.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.99	$999.00
07/06/2009	BILL	KEMPF, JAMES H & LA VERNE R	$1,333.99	$1,333.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.19	$969.00
07/15/2008	BILL	KEMPF, JAMES H & LA VERNE R	$1,295.19	$1,295.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-314.00	$314.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-314.02	$942.00
07/12/2007	BILL	KEMPF, JAMES H & LA VERNE R	$1,256.02	$1,256.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-304.00	$304.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-304.00	$608.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-307.44	$912.00
07/12/2006	BILL	KEMPF, JAMES H & LA VERNE R	$1,219.44	$1,219.44
02/22/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 290231	$-295.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-295.00	$295.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-295.00	$590.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-298.92	$885.00
07/15/2005	BILL	KEMPF, JAMES H & LA VERNE R	$1,183.92	$1,183.92
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-289.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-289.00	$289.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-289.00	$578.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-291.74	$867.00
07/08/2004	BILL	KEMPF, JAMES H & LA VERNE R	$1,158.74	$1,158.74
01/30/2004	PAYMENT	KEMPF, JAMES H & LA VERNE R CHECK BANK: 68-677 NUM: 10434	$-911.27	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.68	$911.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.72	$876.59
10/13/2003	PAYMENT	KEMPF, JAMES H & LA VERNE R CHECK BANK: 94-77 NUM: 1189	$-283.52	$861.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.34	$1,145.39
07/18/2003	BILL	KEMPF, JAMES H & LA VERNE R	$1,134.05	$1,134.05
04/28/2003	PAYMENT	KEMPF, JAMES CHECK BANK: 94-77 NUM: 1084	$-287.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.04	$287.04
01/09/2003	PAYMENT	KEMPF, JAMES CHECK BANK: 94-77 NUM: 1026	$-276.00	$276.00
10/09/2002	PAYMENT	KEMPF, JAMES H & LAVERNE R CHECK BANK: 94-77 NUM: 269	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-277.37	$828.00
07/12/2002	BILL	KEMPF, JAMES H & LA VERNE R	$1,105.37	$1,105.37
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-34.50	$0.00
11/21/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3916	$-34.50	$34.50
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12