Tax Account 020-761-38

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Owners

ADAM, RICHARD JAMES & JOAN MARIE TRS
1336 WHEELER WAY
GARDNERVILLE, NV 89460-0000

ADAM, JOAN MARIE TRS

Account Summary

Account ID	020-761-38
Account Type	Real Estate
Location	181 DESERT SPRINGS LN FERNLEY
Balance	$527.00
Currently Due	$0.00

Account ID

020-761-38

Account Type

Real Estate

Location

181 DESERT SPRINGS LN
FERNLEY

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.87
Total	$2,111.87
Paid	$1,584.87
Balance	$527.00
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

$2,111.87

Total

$2,111.87

Paid

$1,584.87

Balance

$527.00

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	$530.87	$0.00	$530.87	$530.87	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.38	$0.00	$1,993.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,848.54	$0.00	$1,848.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,767.69	$0.00	$1,767.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,664.52	$0.00	$1,664.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,603.41	$0.00	$1,603.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.19	$0.00	$1,572.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.24	$0.00	$1,571.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.49	$0.00	$1,386.49	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.87	$1,581.00
07/16/2024	BILL	ADAM, RICHARD J & JOAN M	$2,111.87	$2,111.87
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-499.38	$1,494.00
07/17/2023	BILL	ADAM, RICHARD J & JOAN M	$1,993.38	$1,993.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.54	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,848.54
07/15/2022	BILL	ADAM, RICHARD J & JOAN M	$1,848.54	$1,848.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.87	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.87	$441.87
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.87	$883.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.08	$1,325.61
07/14/2021	BILL	ADAM, RICHARD J & JOAN M	$1,767.69	$1,767.69
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.52	$1,248.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.52	$831.48
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.52	$1,248.00
07/09/2020	BILL	ADAM, RICHARD J & JOAN M	$1,664.52	$1,664.52
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
09/16/2019	PAYMENT	LOAN DEPOT CHECK NUM: 0000024731	$-400.00	$800.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104901	$-403.41	$1,200.00
07/10/2019	BILL	GREGORY, JOAN M	$1,603.41	$1,603.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.19	$1,176.00
07/10/2018	BILL	GREGORY, JOAN M	$1,572.19	$1,572.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.24	$1,176.00
07/10/2017	BILL	GREGORY, JOAN M	$1,571.24	$1,571.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
08/04/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 35689	$-694.49	$692.00
07/11/2016	BILL	CHAN, WINSTON	$1,386.49	$1,386.49
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.73	$1,065.00
07/07/2015	BILL	CHAN, WINSTON	$1,421.73	$1,421.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-350.34	$1,041.00
07/08/2014	BILL	CHAN, WINSTON	$1,391.34	$1,391.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-340.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-340.00	$340.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-340.00	$680.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-340.54	$1,020.00
07/08/2013	BILL	CHAN, WINSTON	$1,360.54	$1,360.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.89	$996.00
07/10/2012	BILL	CHAN, WINSTON	$1,331.89	$1,331.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.01	$696.00
07/08/2011	BILL	CHAN, WINSTON	$931.01	$931.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.01	$678.00
07/08/2010	BILL	CHAN, WINSTON	$904.01	$904.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-347.51	$1,032.00
07/06/2009	BILL	CHAN, WINSTON	$1,379.51	$1,379.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.36	$1,002.00
07/15/2008	BILL	CHAN, WINSTON	$1,339.36	$1,339.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-324.00	$324.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-326.89	$972.00
07/12/2007	BILL	CHAN, WINSTON	$1,298.89	$1,298.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-315.00	$315.00
09/06/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-7162 NUM: 107049228	$-315.00	$630.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-316.07	$945.00
07/12/2006	BILL	CHAN, WINSTON	$1,261.07	$1,261.07
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-306.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-306.00	$306.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-306.00	$612.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-306.34	$918.00
07/15/2005	BILL	CHAN, WINSTON	$1,224.34	$1,224.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-299.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-299.00	$299.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-299.00	$598.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-301.95	$897.00
07/08/2004	BILL	CHAN, WINSTON	$1,198.95	$1,198.95