Tax Account 020-728-36

Print Page · · Payments Cart · New Search

Owners

BLUHM, GARRETT
618 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-36
Account Type	Real Estate
Location	618 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-36

Account Type

Real Estate

Location

618 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.86
Total	$1,928.94
Paid	$1,928.94
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

$1,909.86

Total

$1,928.94

Paid

$1,928.94

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	$478.86	$0.00	$478.86	$478.86	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$19.08	$477.00	$496.08	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.40	$0.00	$1,873.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.34	$0.00	$1,801.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.51	$0.00	$1,785.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.78	$0.00	$1,740.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,718.29	$0.00	$1,718.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.70	$16.95	$1,700.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.49	$0.00	$1,679.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.01	$0.00	$1,492.01	$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
02/19/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53422692	$-477.00	$0.00
02/19/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53422691	$-477.00	$477.00
02/19/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412790832	$-19.08	$954.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.08	$973.08
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.86	$1,431.00
07/16/2024	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,909.86	$1,909.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.40	$1,404.00
07/17/2023	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,873.40	$1,873.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.34	$1,350.00
07/15/2022	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,801.34	$1,801.34
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.32	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.32	$446.32
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.32	$892.64
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.55	$1,338.96
07/14/2021	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,785.51	$1,785.51
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-435.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.78	$1,305.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.78	$869.22
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.78	$1,305.00
07/09/2020	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,740.78	$1,740.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-431.29	$1,287.00
07/10/2019	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,718.29	$1,718.29
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	1511 CENLAR CHECK NUM: 582695	$-420.00	$840.00
10/01/2018	PAYMENT	1511 CENLAR CHECK NUM: 9269905	$-16.95	$1,260.00
10/01/2018	PAYMENT	1511 CENLAR CHECK NUM: 582696	$-423.70	$1,276.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.95	$1,700.65
07/10/2018	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,683.70	$1,683.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-422.49	$1,257.00
07/10/2017	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,679.49	$1,679.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-376.01	$1,116.00
07/11/2016	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,492.01	$1,492.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.01	$1,143.00
07/07/2015	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,527.01	$1,527.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-374.57	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$374.57	$1,493.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-374.57	$1,119.00
07/08/2014	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,493.57	$1,493.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.77	$1,092.00
07/08/2013	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,459.77	$1,459.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-360.70	$1,074.00
07/10/2012	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,434.70	$1,434.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.60	$783.00
07/08/2011	BILL	WILLIAMS, WILLIAM FRANCES TR	$1,045.60	$1,045.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.04	$738.00
07/08/2010	BILL	WILLIAMS, WILLIAM F	$987.04	$987.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-370.85	$1,110.00
07/06/2009	BILL	DANA, C'RENE V	$1,480.85	$1,480.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-359.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-360.76	$1,077.00
07/15/2008	BILL	DANA, C'RENE V	$1,437.76	$1,437.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-348.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-348.00	$348.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-348.00	$696.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-350.42	$1,044.00
07/12/2007	BILL	DANA, C'RENE V	$1,394.42	$1,394.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-338.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-338.00	$338.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-338.00	$676.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$338.00	$1,014.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-338.00	$676.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.82	$1,014.00
07/12/2006	BILL	DANA, C'RENE V	$1,353.82	$1,353.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-328.00	$0.00
10/13/2005	PAYMENT	RELS SETTLEMENT SERVICES CHECK BANK: 91-527 NUM: 70231	$-328.00	$328.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-328.00	$656.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-330.39	$984.00
07/15/2005	BILL	DANA, C'RENE V	$1,314.39	$1,314.39
01/25/2005	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12/430 NUM: 16506	$-322.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-322.00	$322.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-322.00	$644.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-322.57	$966.00
07/08/2004	BILL	DANA, C'RENE V	$1,288.57	$1,288.57
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-315.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-315.22	$315.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-315.22	$630.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-315.25	$945.66
07/18/2003	BILL	DANA, C'RENE V	$1,260.91	$1,260.91
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78