Tax Account 020-743-09

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Owners

BIRKEL, DANIEL J & CHARITY K
158 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

BIRKEL, CHARITY K

Account Summary

Account ID	020-743-09
Account Type	Real Estate
Location	158 COUNTRY RANCH RD FERNLEY
Balance	$2,903.91
Currently Due	$728.91

Account ID

020-743-09

Account Type

Real Estate

Location

158 COUNTRY RANCH RD
FERNLEY

Balance

$2,903.91

Currently Due

$728.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.91
Total	$2,903.91
Paid	$0.00
Balance	$2,903.91
Due	$728.91
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

$2,903.91

Total

$2,903.91

Paid

$0.00

Balance

$2,903.91

Due

$728.91

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	$728.91	$0.00	$728.91	$0.00	$728.91
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$1,453.91
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,178.91
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,903.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,838.50	$0.00	$2,838.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,716.60	$0.00	$2,716.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,674.12	$0.00	$2,674.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,603.51	$0.00	$2,603.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,555.91	$0.00	$2,555.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,496.92	$0.00	$2,496.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,469.04	$0.00	$2,469.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,261.54	$0.00	$2,261.54	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BIRKEL, DANIEL J & CHARITY K	$2,903.91	$2,903.91
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.50	$2,127.00
07/17/2023	BILL	BIRKEL, DANIEL J & CHARITY K	$2,838.50	$2,838.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.60	$2,037.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,716.60
07/15/2022	BILL	BIRKEL, DANIEL J & CHARITY K	$2,716.60	$2,716.60
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.48	$668.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.48	$1,336.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-668.68	$2,005.44
07/14/2021	BILL	BIRKEL, DANIEL J & CHARITY K	$2,674.12	$2,674.12
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$653.51	$1,950.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-653.51	$1,296.49
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-653.51	$1,950.00
07/09/2020	BILL	BIRKEL, DANIEL J & CHARITY K	$2,603.51	$2,603.51
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-641.91	$1,914.00
07/10/2019	BILL	BIRKEL, DANIEL J & CHARITY K	$2,555.91	$2,555.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.92	$1,872.00
07/10/2018	BILL	BIRKEL, DANIEL J & CHARITY K	$2,496.92	$2,496.92
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-618.04	$1,851.00
07/10/2017	BILL	BIRKEL, DANIEL J & CHARITY K	$2,469.04	$2,469.04
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-566.54	$1,695.00
07/11/2016	BILL	BIRKEL, DANIEL J & CHARITY K	$2,261.54	$2,261.54
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
09/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 130052	$-573.00	$1,146.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-576.03	$1,719.00
07/07/2015	BILL	BENNETT, CAMERON S & ANGELA	$2,295.03	$2,295.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-562.22	$1,677.00
07/08/2014	BILL	BENNETT, CAMERON S & ANGELA	$2,239.22	$2,239.22
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-548.70	$1,635.00
07/08/2013	BILL	BENNETT, CAMERON S & ANGELA	$2,183.70	$2,183.70
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-532.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-532.00	$532.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-532.00	$1,064.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.08	$1,596.00
07/10/2012	BILL	BENNETT, CAMERON S & ANGELA	$2,131.08	$2,131.08
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-426.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-426.00	$426.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-426.00	$852.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-428.90	$1,278.00
07/08/2011	BILL	BENNETT, CAMERON S & ANGELA	$1,706.90	$1,706.90
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-414.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-414.00	$414.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-415.30	$1,242.00
07/08/2010	BILL	BENNETT, CAMERON S & ANGELA	$1,657.30	$1,657.30
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-638.68	$1,905.00
07/06/2009	BILL	BENNETT, CAMERON S & ANGELA	$2,543.68	$2,543.68
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-618.65	$1,851.00
07/15/2008	BILL	BENNETT, CAMERON S & ANGELA	$2,469.65	$2,469.65
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-593.00	$593.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-594.65	$1,779.00
07/12/2007	BILL	BENNETT, CAMERON S & ANGELA	$2,373.65	$2,373.65
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-397.00	$397.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-397.00	$794.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-400.71	$1,191.00
07/12/2006	BILL	BENNETT, CAMERON S & ANGELA	$1,591.71	$1,591.71
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-386.00	$0.00
12/21/2005	PAYMENT	CTX MTGE CHECK BANK: 32-1 NUM: 80577	$-386.00	$386.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-386.00	$772.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-387.35	$1,158.00
07/15/2005	BILL	BENNETT, CAMERON S & ANGELA	$1,545.35	$1,545.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-375.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-375.00	$375.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-375.00	$750.00
08/17/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5521	$-376.05	$1,125.00
07/08/2004	BILL	BENNETT, CAMERON S & ANGELA	$1,501.05	$1,501.05
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-347.90	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-347.90	$347.90
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-347.90	$695.80
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-347.90	$1,043.70
07/18/2003	BILL	BENNETT, CAMERON S & ANGELA	$1,391.60	$1,391.60
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-335.00	$0.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-335.00	$335.00
09/05/2002	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 90-3752 NUM: 8861	$-335.00	$670.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-335.12	$1,005.00
07/12/2002	BILL	BENNETT, CAMERON S & ANGELA	$1,340.12	$1,340.12
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309984	$-327.81	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-327.81	$327.81
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-327.81	$655.62
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-328.00	$983.43
07/12/2001	BILL	BENNETT, CAMERON S & ANGELA	$1,311.43	$1,311.43
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57