Tax Account 020-736-07

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Owners

BLUNDELL, DENNIS N
668 CARDINAL LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-736-07
Account Type	Real Estate
Location	668 CARDINAL LN FERNLEY
Balance	$598.00
Currently Due	$0.00

Account ID

020-736-07

Account Type

Real Estate

Location

668 CARDINAL LN
FERNLEY

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.80
Total	$2,394.80
Paid	$1,796.80
Balance	$598.00
Due	$0.00
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

$2,394.80

Total

$2,394.80

Paid

$1,796.80

Balance

$598.00

Due

$0.00

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	Paid	$600.80	$0.00	$600.80	$600.80	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.21	$0.00	$2,344.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,249.92	$0.00	$2,249.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,221.04	$0.00	$2,221.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,163.59	$0.00	$2,163.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,128.81	$0.00	$2,128.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,082.27	$0.00	$2,082.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.46	$0.00	$2,066.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,869.15	$0.00	$1,869.15	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-598.00	$598.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-598.00	$1,196.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-600.80	$1,794.00
07/16/2024	BILL	BLUNDELL, DENNIS N	$2,394.80	$2,394.80
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-585.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-585.00	$585.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-585.00	$1,170.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-589.21	$1,755.00
07/17/2023	BILL	BLUNDELL, DENNIS N	$2,344.21	$2,344.21
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-562.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-562.00	$562.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-562.00	$1,124.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-563.92	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,249.92
07/15/2022	BILL	BLUNDELL, DENNIS N	$2,249.92	$2,249.92
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-555.21	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-555.21	$555.21
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-555.21	$1,110.42
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-555.41	$1,665.63
07/14/2021	BILL	BLUNDELL, DENNIS N	$2,221.04	$2,221.04
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.59	$1,620.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-543.59	$1,076.41
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-543.59	$1,620.00
07/09/2020	BILL	BLUNDELL, DENNIS N	$2,163.59	$2,163.59
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-532.81	$1,596.00
07/10/2019	BILL	BLUNDELL, DENNIS N	$2,128.81	$2,128.81
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.27	$1,560.00
07/10/2018	BILL	BLUNDELL, DENNIS N	$2,082.27	$2,082.27
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-518.46	$1,548.00
07/10/2017	BILL	BLUNDELL, DENNIS N	$2,066.46	$2,066.46
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-468.15	$1,401.00
07/11/2016	BILL	BLUNDELL, DENNIS N	$1,869.15	$1,869.15
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-452.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-452.00	$452.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-452.00	$904.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-455.13	$1,356.00
07/07/2015	BILL	CARLILE, JOHN B JR & JUDITH L	$1,811.13	$1,811.13
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-442.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-442.00	$442.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-442.00	$884.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-444.22	$1,326.00
07/08/2014	BILL	CARLILE, JOHN B JR & JUDITH L	$1,770.22	$1,770.22
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-431.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-431.00	$431.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-431.00	$862.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-434.24	$1,293.00
07/08/2013	BILL	CARLILE, JOHN B JR & JUDITH L	$1,727.24	$1,727.24
04/02/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10005425	$-422.00	$0.00
04/02/2013	PAYMENT	CARLILE, JOHN JR CHECK NUM: 5090033941	$-16.88	$422.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.88	$438.88
10/30/2012	PAYMENT	TICOR TITLE CHECK NUM: 1104334	$-422.00	$422.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-422.00	$844.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.47	$1,266.00
07/10/2012	BILL	CARLILE, JOHN B JR & JUDITH L	$1,690.47	$1,690.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.98	$1,017.00
07/08/2011	BILL	CARLIE, JOHN B JR & JUDITH L	$1,358.98	$1,358.98
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.51	$987.00
07/08/2010	BILL	THOMAS, BRUCE D	$1,319.51	$1,319.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-490.66	$0.00
09/01/2009	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-206 NUM: 980	$-991.34	$490.66
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-497.34	$1,482.00
07/06/2009	BILL	WOODCOCK, DAVID S & TAMMY L	$1,979.34	$1,979.34
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-480.00	$0.00
11/13/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 840335	$-480.00	$480.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-480.00	$960.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-481.73	$1,440.00
07/15/2008	BILL	WOODCOCK, DAVID S & TAMMY L	$1,921.73	$1,921.73
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-466.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-466.00	$466.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-466.00	$932.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-466.29	$1,398.00
07/12/2007	BILL	WOODCOCK, DAVID S & TAMMY L	$1,864.29	$1,864.29
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-432.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-432.00	$432.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-432.00	$864.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-435.99	$1,296.00
07/12/2006	BILL	WOODCOCK, DAVID S & TAMMY L	$1,731.99	$1,731.99
05/04/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-02 NUM: 101956	$-22.05	$0.00
05/04/2006	PAYMENT	AMERICAN HOME MORTGAGE SVC,INC CHECK BANK: 50-937 NUM: 3183991	$-420.00	$22.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$442.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.80	$436.80
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-420.00	$420.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-420.00	$840.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-421.53	$1,260.00
07/15/2005	BILL	WOODCOCK, DAVID S & TAMMY L	$1,681.53	$1,681.53
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-186.53	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$186.53	$186.53
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00