Tax Account 020-713-48

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Owners

DYSON, ROBERT & BETHANY
611 VANCE DR
FERNLEY, NV 89408-0000

DYSON, BETHANY

Account Summary

Account ID	020-713-48
Account Type	Real Estate
Location	611 VANCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-48

Account Type

Real Estate

Location

611 VANCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.43
Total	$3,047.43
Paid	$3,047.43
Balance	$0.00
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

$3,047.43

Total

$3,047.43

Paid

$3,047.43

Balance

$0.00

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	$764.43	$0.00	$764.43	$764.43	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.64	$0.00	$2,859.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,638.85	$0.00	$2,638.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,499.45	$0.00	$2,499.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,342.08	$0.00	$2,342.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,238.42	$0.00	$2,238.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,155.91	$0.00	$2,155.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,119.08	$0.00	$2,119.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,920.44	$0.00	$1,920.44	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-761.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-761.00	$761.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-761.00	$1,522.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-764.43	$2,283.00
07/16/2024	BILL	DYSON, ROBERT & BETHANY	$3,047.43	$3,047.43
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-717.64	$2,142.00
07/17/2023	BILL	DYSON, ROBERT & BETHANY	$2,859.64	$2,859.64
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.85	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,638.85
07/15/2022	BILL	DYSON, ROBERT & BETHANY	$2,638.85	$2,638.85
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-624.81	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-624.81	$624.81
09/14/2021	PAYMENT	TICOR TITLE CHECK 90019040	$-624.81	$1,249.62
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-625.02	$1,874.43
07/14/2021	BILL	DYSON, ROBERT & BETHANY	$2,499.45	$2,499.45
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.00	$585.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$587.08	$1,755.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-587.08	$1,167.92
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-587.08	$1,755.00
07/09/2020	BILL	DYSON, ROBERT & BETHANY	$2,342.08	$2,342.08
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-561.42	$1,677.00
07/10/2019	BILL	DYSON, ROBERT & BETHANY	$2,238.42	$2,238.42
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-538.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-538.00	$538.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-538.00	$1,076.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-541.91	$1,614.00
07/10/2018	BILL	DYSON, ROBERT & BETHANY	$2,155.91	$2,155.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-529.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-529.00	$529.00
08/24/2017	PAYMENT	PRIMELENDING CHECK NUM: 44825	$-529.00	$1,058.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27042	$-532.08	$1,587.00
07/10/2017	BILL	DYSON, ROBERT & BETHANY	$2,119.08	$2,119.08
02/16/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 105630	$-480.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-480.44	$1,440.00
07/11/2016	BILL	MORSE, TERRANCE & DONNA	$1,920.44	$1,920.44
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
08/25/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 140295	$-488.00	$976.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.63	$1,464.00
07/07/2015	BILL	MORSE, TERRANCE & DONNA	$1,954.63	$1,954.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
12/23/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 159760	$-477.00	$477.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-477.73	$1,431.00
07/08/2014	BILL	MORSE, TERRANCE & DONNA	$1,908.73	$1,908.73
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-465.00	$0.00
12/05/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 12267100497	$-465.00	$465.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-465.00	$930.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-467.82	$1,395.00
07/08/2013	BILL	MORSE, TERRANCE & DONNA	$1,862.82	$1,862.82
03/05/2013	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9459	$-454.00	$0.00
01/04/2013	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9418	$-454.00	$454.00
10/09/2012	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9391	$-454.00	$908.00
08/07/2012	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9365	$-457.56	$1,362.00
07/10/2012	BILL	MORSE, TERRANCE & DONNA	$1,819.56	$1,819.56
01/30/2012	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9291	$-351.00	$0.00
01/05/2012	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9277	$-351.00	$351.00
10/03/2011	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9241	$-351.00	$702.00
08/03/2011	PAYMENT	MORSE, TERRANCE & DONNA CHECK NUM: 9219	$-351.47	$1,053.00
07/08/2011	BILL	MORSE, TERRANCE & DONNA	$1,404.47	$1,404.47
12/03/2010	PAYMENT	MORSE, TERRANCE & DONNA CHECK BANK: 0 NUM: 9105	$-340.00	$0.00
11/09/2010	PAYMENT	MORSE, TERRANCE & DONNA CHECK BANK: 90-78 NUM: 9097	$-340.00	$340.00
09/03/2010	PAYMENT	MORSE, TERRANCE & DONNA CHECK BANK: 90-78 NUM: 9070	$-340.00	$680.00
08/03/2010	PAYMENT	MORSE, TERRANCE & DONNA CHECK BANK: 90-78 NUM: 9062	$-343.68	$1,020.00
07/08/2010	BILL	MORSE, TERRANCE & DONNA	$1,363.68	$1,363.68
10/23/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40046102	$-1,006.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-503.00	$1,006.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-504.83	$1,509.00
07/06/2009	BILL	BERCOWETZ. BARBARA A TR	$2,013.83	$2,013.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-488.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-488.00	$488.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-488.00	$976.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-491.21	$1,464.00
07/15/2008	BILL	BERCOWETZ. BARBARA A TR	$1,955.21	$1,955.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-474.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-474.00	$474.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-474.00	$948.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.81	$1,422.00
07/12/2007	BILL	BERCOWETZ. BARBARA A TR	$1,896.81	$1,896.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-460.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-460.00	$460.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-460.00	$920.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$460.00	$1,380.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-460.00	$920.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-461.57	$1,380.00
07/12/2006	BILL	BERCOWETZ. BARBARA A TR	$1,841.57	$1,841.57
02/21/2006	PAYMENT	BERCOWETZ, BARBARA A CHECK BANK: 94-7074 NUM: 5065	$-446.00	$0.00
12/20/2005	PAYMENT	KINNEY, MR & MRS ALAN CHECK BANK: 94-8730 NUM: 176	$-446.00	$446.00
09/07/2005	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 94-8730 NUM: 166	$-446.00	$892.00
08/04/2005	PAYMENT	KINNEY, LEW ALAN ET AL CHECK BANK: 94-8730 NUM: 159	$-449.93	$1,338.00
07/15/2005	BILL	KINNEY, LEW ALAN ET AL TRS	$1,787.93	$1,787.93
02/24/2005	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 94-8730 NUM: 149	$-439.00	$0.00
12/14/2004	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 94-8730 NUM: 135	$-439.00	$439.00
09/16/2004	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 94-8730 NUM: 125	$-439.00	$878.00
08/10/2004	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 90-8186 NUM: 113	$-442.71	$1,317.00
07/08/2004	BILL	KINNEY, LEW ALAN ET AL TRS	$1,759.71	$1,759.71
02/20/2004	PAYMENT	KINNEY, ALAN & EILEEN CHECK BANK: 90-8186 NUM: 105	$-430.30	$0.00
12/30/2003	PAYMENT	KINNEY, ALAN AND EILEEN CHECK BANK: 90-8186 NUM: 102	$-430.30	$430.30
09/24/2003	PAYMENT	KINNEY, LEW ALAN ET AL TRS CHECK BANK: 90-8186 NUM: 292	$-430.30	$860.60
07/29/2003	PAYMENT	KINNEY, ALAN CHECK BANK: 90-8186 NUM: 284	$-430.33	$1,290.90
07/18/2003	BILL	KINNEY, LEW ALAN ET AL TRS	$1,721.23	$1,721.23
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5667	$-129.00	$0.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-46.00	$129.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00