Tax Account 020-720-09

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Owners

OSEMAN, TONI ANNE
440 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-720-09
Account Type	Real Estate
Location	440 TRELLIS DR FERNLEY
Balance	$1,781.70
Currently Due	$446.70

Account ID

020-720-09

Account Type

Real Estate

Location

440 TRELLIS DR
FERNLEY

Balance

$1,781.70

Currently Due

$446.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.70
Total	$1,781.70
Paid	$0.00
Balance	$1,781.70
Due	$446.70
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

$1,781.70

Total

$1,781.70

Paid

$0.00

Balance

$1,781.70

Due

$446.70

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	$446.70	$0.00	$446.70	$0.00	$446.70
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$891.70
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,336.70
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,781.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.98	$0.00	$1,748.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,682.97	$0.00	$1,682.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,670.58	$0.00	$1,670.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.19	$0.00	$1,629.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,609.95	$0.00	$1,609.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,578.54	$0.00	$1,578.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.42	$0.00	$1,577.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.52	$0.00	$1,392.52	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	OSEMAN, TONI ANNE	$1,781.70	$1,781.70
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.98	$1,311.00
07/17/2023	BILL	OSEMAN, TONI ANNE	$1,748.98	$1,748.98
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.97	$1,260.00
07/15/2022	BILL	OSEMAN, TONI ANNE	$1,682.97	$1,682.97
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.61	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-417.61	$417.61
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 900118935	$-417.61	$835.22
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-417.75	$1,252.83
07/14/2021	BILL	OSEMAN, TONI ANNE	$1,670.58	$1,670.58
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.19	$1,221.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.19	$812.81
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.19	$1,221.00
07/09/2020	BILL	OSEMAN, TONI ANNE	$1,629.19	$1,629.19
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-403.95	$1,206.00
07/10/2019	BILL	OSEMAN, TONI ANNE	$1,609.95	$1,609.95
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68146888	$-394.00	$394.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.54	$1,182.00
07/10/2018	BILL	OSEMAN, TONI ANNE	$1,578.54	$1,578.54
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	CHASE CHECK	$-395.42	$1,182.00
07/10/2017	BILL	OSEMAN, TONI ANNE	$1,577.42	$1,577.42
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.52	$1,044.00
07/11/2016	BILL	OSEMAN, TONI ANNE	$1,392.52	$1,392.52
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	$-359.73	$1,068.00
07/07/2015	BILL	OSEMAN, TONI ANNE	$1,427.73	$1,427.73
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	$-350.16	$1,047.00
07/08/2014	BILL	OSEMAN, TONI ANNE	$1,397.16	$1,397.16
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	$-343.17	$1,023.00
07/08/2013	BILL	OSEMAN, TONI ANNE	$1,366.17	$1,366.17
03/04/2013	PAYMENT	CHASE CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	CHASE CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	CHASE CHECK	$-338.18	$1,005.00
07/10/2012	BILL	OSEMAN, TONI ANNE	$1,343.18	$1,343.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
12/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 31776	$-238.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.70	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014220373	$-238.00	$717.70
07/08/2011	BILL	WELLS FARGO BANK N A	$955.70	$955.70
04/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012440940	$-22.50	$0.00
04/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012452269	$-225.00	$22.50
04/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012440939	$-9.00	$247.50
04/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012438063	$-225.00	$256.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.50	$481.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.02	$675.00
07/08/2010	BILL	FROST, RICHARD H & PATRICIA L	$902.02	$902.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.96	$978.00
07/06/2009	BILL	FROST, RICHARD H & PATRICIA L	$1,307.96	$1,307.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-317.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-317.00	$317.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-317.00	$634.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-318.90	$951.00
07/15/2008	BILL	FROST, RICHARD H & PATRICIA L	$1,269.90	$1,269.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-307.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-307.00	$307.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-307.00	$614.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-310.45	$921.00
07/12/2007	BILL	FROST, RICHARD H & PATRICIA L	$1,231.45	$1,231.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.59	$894.00
07/12/2006	BILL	FROST, RICHARD H & PATRICIA L	$1,195.59	$1,195.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-290.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-290.77	$870.00
07/15/2005	BILL	FROST, RICHARD H & PATRICIA L	$1,160.77	$1,160.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-283.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-283.00	$283.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-283.00	$566.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-286.72	$849.00
07/08/2004	BILL	FROST, RICHARD H & PATRICIA L	$1,135.72	$1,135.72
04/08/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 325874	$-11.12	$0.00
04/08/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 325616	$-277.89	$11.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.12	$289.01
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-277.89	$277.89
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-277.89	$555.78
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-277.90	$833.67
07/18/2003	BILL	FROST, RICHARD H & PATRICIA L	$1,111.57	$1,111.57
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-270.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-270.00	$270.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-270.00	$540.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-272.90	$810.00
07/12/2002	BILL	FROST, RICHARD H & PATRICIA L	$1,082.90	$1,082.90
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-34.50	$0.00
11/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52137	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12