Tax Account 020-811-02

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Owners

O'NEAL, TIMOTHY V TRS
724 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-811-02
Account Type	Real Estate
Location	724 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-02

Account Type

Real Estate

Location

724 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.89
Total	$1,865.89
Paid	$1,865.89
Balance	$0.00
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

$1,865.89

Total

$1,865.89

Paid

$1,865.89

Balance

$0.00

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	$467.89	$0.00	$467.89	$467.89	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.80	$0.00	$1,830.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,700.26	$0.00	$1,700.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.22	$0.00	$1,636.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.50	$0.00	$1,483.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.42	$0.00	$1,429.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$962.38	$0.00	$962.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-467.89	$1,398.00
07/16/2024	BILL	O'NEAL, TIMOTHY V TRS	$1,865.89	$1,865.89
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.80	$1,371.00
07/17/2023	BILL	O'NEAL, TIMOTHY V	$1,830.80	$1,830.80
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.26	$1,275.00
07/15/2022	BILL	O'NEAL, TIMOTHY V	$1,700.26	$1,700.26
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.99	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.99	$408.99
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.99	$817.98
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.25	$1,226.97
07/14/2021	BILL	O'NEAL, TIMOTHY V	$1,636.22	$1,636.22
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.83	$1,152.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.83	$767.17
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.83	$1,152.00
07/09/2020	BILL	O'NEAL, TIMOTHY V	$1,536.83	$1,536.83
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-373.50	$1,110.00
07/10/2019	BILL	O'NEAL, TIMOTHY V	$1,483.50	$1,483.50
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-359.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-359.00	$359.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-359.00	$718.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-359.78	$1,077.00
07/10/2018	BILL	O'NEAL, TIMOTHY V	$1,436.78	$1,436.78
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-357.27	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-357.27	$357.27
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-357.27	$714.54
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137333	$-118.51	$1,071.81
08/11/2017	PAYMENT	CORELOGIC CHECK NUM: 60007210	$-239.10	$1,190.32
07/20/2017	AMENDMENT	Per Assess rem DV exemption	$476.32	$1,429.42
07/10/2017	BILL	WEAKLAND, MATTHEW STEVEN	$953.10	$953.10
03/07/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1163152	$-240.51	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.51	$240.51
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.51	$481.02
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.51	$721.53
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.51	$481.02
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.85	$721.53
07/15/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-285.75	$962.38
07/11/2016	BILL	WEAKLAND, MATTHEW STEVEN	$1,248.13	$1,248.13
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.64	$966.00
07/07/2015	BILL	WEAKLAND, MATTHEW STEVEN	$1,288.64	$1,288.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-315.15	$942.00
07/08/2014	BILL	WEAKLAND, MATTHEW STEVEN	$1,257.15	$1,257.15
08/22/2013	PAYMENT	ROBERT ALBONICO CHECK NUM: 539	$-1,225.21	$0.00
07/08/2013	BILL	ALBONICO, ROBERT F TR	$1,225.21	$1,225.21
01/25/2013	PAYMENT	ALBONICO, ROBERT CHECK NUM: 535	$-312.00	$0.00
12/11/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 530	$-312.00	$312.00
09/04/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 488	$-312.00	$624.00
07/26/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 486	$-312.52	$936.00
07/10/2012	BILL	ALBONICO, ROBERT F TR	$1,248.52	$1,248.52
11/22/2011	PAYMENT	ALBONICO, ROBERT CHECK NUM: 514	$-476.00	$0.00
09/08/2011	PAYMENT	ROBERT ALBONICO CHECK NUM: 503	$-238.00	$476.00
08/04/2011	PAYMENT	ROBERT ALBONICO CHECK NUM: 499	$-239.27	$714.00
07/08/2011	BILL	ALBONICO, ROBERT F TR	$953.27	$953.27
11/16/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 492	$-462.00	$0.00
10/12/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 458	$-231.00	$462.00
08/06/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 454	$-232.50	$693.00
07/08/2010	BILL	ALBONICO, ROBERT F TR	$925.50	$925.50
12/21/2009	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 440	$-764.00	$0.00
09/23/2009	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 437	$-382.00	$764.00
08/18/2009	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 436	$-384.95	$1,146.00
07/06/2009	BILL	ALBONICO, ROBERT F	$1,530.95	$1,530.95
12/15/2008	PAYMENT	ROBERT ALBONICO CORK: D BANK: CC NUM: VISA	$-730.00	$0.00
09/22/2008	PAYMENT	ALBONICO, ROBERT F CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$730.00
08/04/2008	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-366.10	$1,095.00
07/15/2008	BILL	ALBONICO, ROBERT F	$1,461.10	$1,461.10
12/06/2007	PAYMENT	ALBONICO, ROBERT F. CORK: D BANK: CREDIT CARD NUM: VISA	$-676.00	$0.00
10/09/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/23/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-338.88	$1,014.00
07/12/2007	BILL	ALBONICO, ROBERT F	$1,352.88	$1,352.88
04/24/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 355	$-13.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$13.02
03/02/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 349	$-626.00	$12.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$638.52
11/13/2006	PAYMENT	ROBERT ALBONICO CORK: D BANK: CREDIT CARD NUM: VISA	$-325.52	$626.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.52	$951.52
08/23/2006	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 322	$-313.66	$939.00
07/12/2006	BILL	ALBONICO, ROBERT F	$1,252.66	$1,252.66
12/30/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 269	$-289.00	$0.00
12/23/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 265	$-289.00	$289.00
09/19/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 243	$-289.00	$578.00
08/04/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232	$-292.87	$867.00
07/15/2005	BILL	ALBONICO, ROBERT F	$1,159.87	$1,159.87
02/15/2005	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 191	$-283.00	$0.00
12/21/2004	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 171	$-283.00	$283.00
09/22/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151	$-285.93	$566.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.11	$851.93
08/12/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 140	$-283.00	$851.82
07/08/2004	BILL	ALBONICO, ROBERT F	$1,134.82	$1,134.82
02/25/2004	PAYMENT	ALBONICO, R CHECK BANK: 94-169 NUM: 126	$-277.67	$0.00
01/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 116	$-288.78	$277.67
01/22/2004	AMENDMENT	remove penalty	$-14.42	$566.45
01/22/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 116	$288.78	$580.87
01/22/2004	VOID	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 116	$-288.78	$292.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.42	$580.87
10/22/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 109	$-277.67	$566.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.11	$844.12
08/20/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 107	$-277.67	$833.01
07/18/2003	BILL	ALBONICO, ROBERT F	$1,110.68	$1,110.68
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-34.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61082	$-34.00	$34.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11