Tax Account 020-714-15

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Owners

NEWMAN, TIMOTHY SCOTT
604 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-15
Account Type	Real Estate
Location	604 NADER WAY FERNLEY
Balance	$1,844.39
Currently Due	$461.39

Account ID

020-714-15

Account Type

Real Estate

Location

604 NADER WAY
FERNLEY

Balance

$1,844.39

Currently Due

$461.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.39
Total	$1,844.39
Paid	$0.00
Balance	$1,844.39
Due	$461.39
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

$1,844.39

Total

$1,844.39

Paid

$0.00

Balance

$1,844.39

Due

$461.39

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	$461.39	$0.00	$461.39	$0.00	$461.39
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$922.39
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.39
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,844.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.84	$0.00	$1,809.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.14	$0.00	$1,738.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.17	$0.00	$1,724.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.23	$0.00	$1,681.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,660.49	$0.00	$1,660.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.60	$0.00	$1,627.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.05	$0.00	$1,625.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,438.94	$0.00	$1,438.94	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	NEWMAN, TIMOTHY SCOTT	$1,844.39	$1,844.39
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-453.84	$1,356.00
07/17/2023	BILL	NEWMAN, TIMOTHY SCOTT	$1,809.84	$1,809.84
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-436.14	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,738.14
07/15/2022	BILL	NEWMAN, TIMOTH SCOTT	$1,738.14	$1,738.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.98	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.98	$430.98
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.98	$861.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.23	$1,292.94
07/14/2021	BILL	ZARATE, JUAN C LUNA	$1,724.17	$1,724.17
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$5.74	$1,260.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-5.74	$1,254.26
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-5.74	$1,260.00
07/27/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004164	$-415.49	$1,265.74
07/09/2020	BILL	ZARATE, JUAN C LUNA	$1,681.23	$1,681.23
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.49	$1,245.00
07/10/2019	BILL	ZARATE, JUAN C LUNA	$1,660.49	$1,660.49
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.60	$1,218.00
07/10/2018	BILL	ZARATE, JUAN C LUNA	$1,627.60	$1,627.60
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/15/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005629	$-406.00	$406.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.05	$1,218.00
07/10/2017	BILL	ZARATE, JUAN C LUNA	$1,625.05	$1,625.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.94	$1,077.00
07/11/2016	BILL	ZARATE, JUAN C LUNA	$1,438.94	$1,438.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-370.08	$1,104.00
07/07/2015	BILL	ZARATE, JUAN C LUNA	$1,474.08	$1,474.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-362.17	$1,080.00
07/08/2014	BILL	ZARATE, JUAN C LUNA	$1,442.17	$1,442.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-352.00	$352.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-352.00	$704.00
07/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17502	$-353.86	$1,056.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,409.86	$1,409.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.79	$1,032.00
07/10/2012	BILL	ABNEY, KAREN A	$1,379.79	$1,379.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.51	$732.00
07/08/2011	BILL	ABNEY, KAREN A	$977.51	$977.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.16	$711.00
07/08/2010	BILL	ABNEY, KAREN A	$949.16	$949.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-366.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-366.00	$366.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-366.00	$732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-367.36	$1,098.00
07/06/2009	BILL	ABNEY, KAREN A	$1,465.36	$1,465.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 965400	$-355.00	$710.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-357.72	$1,065.00
07/15/2008	BILL	ABNEY, KAREN A	$1,422.72	$1,422.72
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-344.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-344.00	$344.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-344.00	$688.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-347.82	$1,032.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$347.82	$1,379.82
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-347.82	$1,032.00
07/12/2007	BILL	ABNEY, KAREN A	$1,379.82	$1,379.82
03/08/2007	PAYMENT	MORTGAGE LENDERS NETOWRK USA CHECK BANK: 5-110 NUM: 538515	$-330.38	$0.00
08/23/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1749114	$-671.62	$330.38
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.62	$1,002.00
07/12/2006	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,339.62	$1,339.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-310.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-310.00	$310.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.39	$930.00
07/15/2005	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,240.39	$1,240.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-303.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-305.94	$909.00
07/08/2004	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,214.94	$1,214.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-297.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-297.24	$297.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-297.24	$594.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-297.25	$891.72
07/18/2003	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,188.97	$1,188.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-291.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-291.00	$291.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-291.00	$582.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-293.65	$873.00
07/12/2002	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,166.65	$1,166.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-285.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-285.35	$285.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-285.35	$570.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-285.57	$856.05
07/12/2001	BILL	ABNEY, KAREN A / ABNEY, MARY J	$1,141.62	$1,141.62
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