Tax Account 020-713-10

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Owners

ABRAHAMZON, KYRK & ALEXANDRA
703 TODD CT
FERNLEY, NV 89408-0000

ABRAHAMZON, ALEXANDRA

Account Summary

Account ID	020-713-10
Account Type	Real Estate
Location	703 TODD CT FERNLEY
Balance	$1,802.03
Currently Due	$452.03

Account ID

020-713-10

Account Type

Real Estate

Location

703 TODD CT
FERNLEY

Balance

$1,802.03

Currently Due

$452.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.03
Total	$1,802.03
Paid	$0.00
Balance	$1,802.03
Due	$452.03
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

$1,802.03

Total

$1,802.03

Paid

$0.00

Balance

$1,802.03

Due

$452.03

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	$452.03	$0.00	$452.03	$0.00	$452.03
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$902.03
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,352.03
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,802.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.74	$0.00	$1,768.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,699.22	$0.00	$1,699.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.36	$0.00	$1,686.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,644.52	$0.00	$1,644.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.83	$0.00	$1,624.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,592.96	$0.00	$1,592.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.82	$15.76	$1,594.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,393.89	$0.00	$1,393.89	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	ABRAHAMZON, KYRK & ALEXANDRA	$1,802.03	$1,802.03
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-442.74	$1,326.00
07/17/2023	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,768.74	$1,768.74
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.22	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,699.22
07/15/2022	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,699.22	$1,699.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-421.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-421.53	$421.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.53	$843.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-421.77	$1,264.59
07/14/2021	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,686.36	$1,686.36
02/05/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 28989	$-411.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.52	$1,233.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.52	$821.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.52	$1,233.00
07/09/2020	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,644.52	$1,644.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.83	$1,218.00
07/10/2019	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,624.83	$1,624.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.96	$1,194.00
07/10/2018	BILL	ABRAHAMZON, KYRK & ALEXANDRA	$1,592.96	$1,592.96
03/05/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28142	$-803.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.76	$803.76
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-396.82	$1,182.00
07/10/2017	BILL	GAMBOA, ALFRED R & BARBARA E	$1,578.82	$1,578.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.89	$1,044.00
07/11/2016	BILL	GAMBOA, ALFRED R & BARBARA E	$1,393.89	$1,393.89
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.12	$1,071.00
07/07/2015	BILL	GAMBOA, ALFRED R & BARBARA E	$1,429.12	$1,429.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-351.51	$1,047.00
07/08/2014	BILL	GAMBOA, ALFRED R & BARBARA E	$1,398.51	$1,398.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-341.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-341.00	$341.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-341.00	$682.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.48	$1,023.00
07/08/2013	BILL	GAMBOA, ALFRED R & BARBARA E	$1,367.48	$1,367.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.63	$1,002.00
07/10/2012	BILL	GAMBOA, ALFRED R & BARBARA E	$1,338.63	$1,338.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.56	$702.00
07/08/2011	BILL	GAMBOA, ALFRED R & BARBARA E	$937.56	$937.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.37	$681.00
07/08/2010	BILL	GAMBOA, ALFRED R & BARBARA E	$910.37	$910.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.99	$1,002.00
07/06/2009	BILL	GAMBOA, ALFRED R & BARBARA E	$1,337.99	$1,337.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.05	$972.00
07/15/2008	BILL	GAMBOA, ALFRED R & BARBARA E	$1,299.05	$1,299.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.75	$942.00
07/12/2007	BILL	GAMBOA, ALFRED R & BARBARA E	$1,259.75	$1,259.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.07	$915.00
07/12/2006	BILL	GAMBOA, ALFRED R & BARBARA E	$1,223.07	$1,223.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.45	$888.00
07/15/2005	BILL	GAMBOA, ALFRED R & BARBARA E	$1,187.45	$1,187.45
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-290.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-290.00	$290.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-290.00	$580.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-292.25	$870.00
07/08/2004	BILL	GAMBOA, ALFRED R ET AL	$1,162.25	$1,162.25
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-284.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-284.37	$284.37
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-284.37	$568.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-284.37	$853.11
07/18/2003	BILL	GAMBOA, ALFRED R ET AL	$1,137.48	$1,137.48
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-283.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-283.00	$283.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-283.00	$566.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-284.79	$849.00
07/12/2002	BILL	GAMBOA, ALFRED R ET AL	$1,133.79	$1,133.79
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-277.31	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-277.31	$277.31
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-277.31	$554.62
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-277.57	$831.93
07/12/2001	BILL	GAMBOA, ALFRED R ET AL	$1,109.50	$1,109.50