Tax Account 020-720-13

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Owners

WEBER, TIMOTHY SCOTT
5295 CEDARWOOD DR
RENO, NV 89511

Account Summary

Account ID	020-720-13
Account Type	Real Estate
Location	432 TRELLIS DR FERNLEY
Balance	$1,842.93
Currently Due	$462.93

Account ID

020-720-13

Account Type

Real Estate

Location

432 TRELLIS DR
FERNLEY

Balance

$1,842.93

Currently Due

$462.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.93
Total	$1,842.93
Paid	$0.00
Balance	$1,842.93
Due	$462.93
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

$1,842.93

Total

$1,842.93

Paid

$0.00

Balance

$1,842.93

Due

$462.93

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	Due	$462.93	$0.00	$462.93	$0.00	$462.93
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$922.93
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,382.93
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,842.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.33	$0.00	$1,744.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.79	$0.00	$1,623.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.45	$0.00	$1,521.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,469.32	$0.00	$1,469.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.45	$0.00	$1,423.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.83	$0.00	$1,426.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.73	$0.00	$1,245.73	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WEBER, TIMOTHY SCOTT	$1,842.93	$1,842.93
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-436.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-436.00	$436.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-436.00	$872.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-436.33	$1,308.00
07/17/2023	BILL	WEBER, TIMOTHY SCOTT	$1,744.33	$1,744.33
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.79	$1,215.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,623.79
07/15/2022	BILL	WEBER, TIMOTHY SCOTT	$1,623.79	$1,623.79
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.85	$0.00
11/23/2021	PAYMENT	TICOR TITLE CHECK 90020067	$-389.85	$389.85
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.85	$779.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.06	$1,169.55
07/14/2021	BILL	TRIMM, SARA	$1,559.61	$1,559.61
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$0.00
11/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 031837	$-380.00	$380.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.45	$1,140.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-381.45	$758.55
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.45	$1,140.00
07/09/2020	BILL	BALES, KELLY	$1,521.45	$1,521.45
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.32	$1,101.00
07/10/2019	BILL	BALES, KELLY	$1,469.32	$1,469.32
07/26/2018	PAYMENT	AMUSSEN, BRADFORD R ET AL TRS CHECK NUM: 1013	$-1,423.45	$0.00
07/10/2018	BILL	AMUSSEN, BRADFORD R ET AL TRS	$1,423.45	$1,423.45
07/24/2017	PAYMENT	AMUSSEN, BRAD CHECK NUM: 1273	$-1,426.83	$0.00
07/10/2017	BILL	AMUSSEN, BRADFORD R ET AL TRS	$1,426.83	$1,426.83
08/01/2016	PAYMENT	AMUSSEN, PATRICIA CHECK NUM: 1443	$-1,245.73	$0.00
07/11/2016	BILL	AMUSSEN, BRADFORD R ET AL TRS	$1,245.73	$1,245.73
03/03/2016	PAYMENT	BRADFORD AMUSSEN CORK: D BANK: PNP INTERNET NUM: 22978625	$-320.00	$0.00
12/28/2015	PAYMENT	AMUSSEN, PATRICIA CHECK NUM: 1424	$-320.00	$320.00
10/07/2015	PAYMENT	AMUSSEN, PATRICIA CHECK NUM: 1416	$-320.00	$640.00
07/24/2015	PAYMENT	AMUSSEN, PATRICIA S CHECK NUM: 1398	$-321.22	$960.00
07/07/2015	BILL	AMUSSEN, BRADFORD R ET AL TRS	$1,281.22	$1,281.22
07/23/2014	PAYMENT	AMUSSEN, PATRICIA S CHECK NUM: 1366	$-1,254.94	$0.00
07/08/2014	BILL	AMUSSEN, BRADFORD R ET AL TRS	$1,254.94	$1,254.94
02/20/2014	PAYMENT	BLT REALTY MIX, INC CHECK NUM: 22723	$-307.00	$0.00
12/27/2013	PAYMENT	BLT READY MIX, INC CHECK NUM: 22686	$-307.00	$307.00
10/10/2013	PAYMENT	BLT READY MIX, INC CHECK NUM: 22574	$-307.00	$614.00
08/05/2013	PAYMENT	CASH CASH	$-0.10	$921.00
08/05/2013	PAYMENT	BLT READY MIX CHECK NUM: 22501	$-307.00	$921.10
07/08/2013	BILL	AMUSSEN, BRADFORD & PATRICIA	$1,228.10	$1,228.10
04/10/2013	PAYMENT	BLT READY MIX, INC CHECK NUM: 22346	$-312.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$312.00
12/14/2012	PAYMENT	BLT READY MIX CHECK NUM: 22208	$-300.00	$300.00
10/02/2012	PAYMENT	BLT READY MIX, INC CHECK NUM: 22108	$-300.00	$600.00
08/22/2012	PAYMENT	BRADFORD AMUSSEN CORK: D BANK: PNP INTERNET NUM: 8718636	$-303.32	$900.00
07/10/2012	BILL	AMUSSEN, BRADFORD & PATRICIA	$1,203.32	$1,203.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-201.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-201.00	$201.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-201.00	$402.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-203.16	$603.00
07/08/2011	BILL	ZWEIFEL, ALICIA K	$806.16	$806.16
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-195.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-195.00	$195.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.80	$585.00
07/08/2010	BILL	ZWEIFEL, ALICIA K	$782.80	$782.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.45	$843.00
07/06/2009	BILL	ZWEIFEL, ALICIA K	$1,127.45	$1,127.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.65	$819.00
07/15/2008	BILL	ZWEIFEL, ALICIA K	$1,094.65	$1,094.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-265.00	$265.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-266.32	$795.00
07/12/2007	BILL	ZWEIFEL, ALICIA K	$1,061.32	$1,061.32
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-257.00	$257.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-257.00	$514.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-259.40	$771.00
07/12/2006	BILL	ZWEIFEL, ALICIA K	$1,030.40	$1,030.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-250.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-250.00	$250.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-250.00	$500.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-250.39	$750.00
07/15/2005	BILL	ZWEIFEL, ALICIA K	$1,000.39	$1,000.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-244.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-244.00	$244.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-244.00	$488.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-244.15	$732.00
07/08/2004	BILL	ZWEIFEL, ALICIA K	$976.15	$976.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-238.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-238.91	$238.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-238.91	$477.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-238.92	$716.73
07/18/2003	BILL	GOEDEWAAGEN, MARK TR	$955.65	$955.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-231.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-234.84	$693.00
07/12/2002	BILL	GOEDEWAAGEN, MARK TR	$927.84	$927.84
11/20/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51987	$-104.88	$0.00
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