Tax Account 020-817-06

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Owners

CUNDIFF, ALAN BERRY ET AL
P O BOX 2455
FERNLEY, NV 89408-0000

CUNDIFF, GAIL LUTHER

Account Summary

Account ID	020-817-06
Account Type	Real Estate
Location	632 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-817-06

Account Type

Real Estate

Location

632 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.59
Total	$1,597.59
Paid	$1,597.59
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

$1,597.59

Total

$1,597.59

Paid

$1,597.59

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	$400.59	$0.00	$400.59	$400.59	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.30	$0.00	$1,570.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,508.98	$0.00	$1,508.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,501.67	$0.00	$1,501.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.15	$0.00	$1,465.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.84	$0.00	$1,423.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.50	$0.00	$1,246.50	$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	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
07/17/2024	PAYMENT	ALAN BERRY ET AL CUNDIFF PNP PNP - 159351235	$-1,597.59	$0.00
07/16/2024	BILL	CUNDIFF, ALAN BERRY ET AL	$1,597.59	$1,597.59
07/27/2023	PAYMENT	ALAN BERRY ET AL CUNDIFF PNP PNP - 139870096	$-1,570.30	$0.00
07/17/2023	BILL	CUNDIFF, ALAN BERRY ET AL	$1,570.30	$1,570.30
07/18/2022	PAYMENT	ALAN BERRY ET AL CUNDIFF PNP PNP - 117775785	$-1,508.98	$0.00
07/15/2022	BILL	CUNDIFF, ALAN BERRY ET AL	$1,508.98	$1,508.98
07/16/2021	PAYMENT	ALAN BERRY ET AL CUNDIFF PNP PNP - 97170469	$-1,501.67	$0.00
07/14/2021	BILL	CUNDIFF, ALAN BERRY ET AL	$1,501.67	$1,501.67
07/27/2020	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 78653784	$-1,465.15	$0.00
07/09/2020	BILL	CUNDIFF, ALAN BERRY ET AL	$1,465.15	$1,465.15
07/16/2019	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 61302879	$-1,450.65	$0.00
07/10/2019	BILL	CUNDIFF, ALAN BERRY ET AL	$1,450.65	$1,450.65
07/27/2018	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 46599401	$-1,423.84	$0.00
07/10/2018	BILL	CUNDIFF, ALAN BERRY ET AL	$1,423.84	$1,423.84
03/02/2018	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 41298846	$-356.00	$0.00
01/04/2018	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 39195217	$-356.00	$356.00
09/15/2017	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 35627427	$-356.00	$712.00
07/31/2017	PAYMENT	ALAN CUNDIFF CORK: D BANK: PNP INTERNET NUM: 34248013	$-359.75	$1,068.00
07/10/2017	BILL	CUNDIFF, ALAN BERRY ET AL	$1,427.75	$1,427.75
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-311.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.50	$933.00
07/11/2016	BILL	CUNDIFF, ALAN BERRY ET AL	$1,246.50	$1,246.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$960.00
07/07/2015	BILL	CUNDIFF, ALAN BERRY ET AL	$1,282.00	$1,282.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.53	$939.00
07/08/2014	BILL	CUNDIFF, ALAN BERRY ET AL	$1,255.53	$1,255.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-308.52	$921.00
07/08/2013	BILL	CUNDIFF, ALAN BERRY ET AL	$1,229.52	$1,229.52
03/04/2013	PAYMENT	CHASE CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CHASE CHECK	$-317.52	$945.00
07/10/2012	BILL	CUNDIFF, ALAN BERRY ET AL	$1,262.52	$1,262.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CHASE CHECK	$-243.13	$729.00
07/08/2011	BILL	CUNDIFF, ALAN BERRY ET AL	$972.13	$972.13
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/11/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10264	$-483.38	$470.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.55	$953.38
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$943.83	$943.83
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-391.82	$1,164.00
07/06/2009	BILL	BECERRA, JOSE	$1,555.82	$1,555.82
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.56	$1,080.00
07/15/2008	BILL	BECERRA, JOSE	$1,440.56	$1,440.56
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/25/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 2/210 NUM: 464722	$-17.26	$333.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.66	$350.26
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-333.00	$349.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$682.60
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$681.96
09/10/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 2/0210 NUM: 317884	$-308.00	$1,014.96
09/10/2007	PAYMENT	WEST LAKE CHECK BANK: 17-115 NUM: 23620	$-51.70	$1,322.96
09/10/2007	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 2/0210 NUM: 308274	$-334.86	$1,374.66
09/04/2007	INTEREST	Monthly Interest	$2.57	$1,709.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.39	$1,706.95
08/01/2007	INTEREST	Monthly Interest	$2.57	$1,693.56
07/12/2007	BILL	BECERRA, JOSE	$1,333.86	$1,690.99
07/02/2007	INTEREST	Monthly Interest	$2.57	$357.13
07/02/2007	INTEREST	Monthly Interest	$2.57	$354.56
06/04/2007	INTEREST	Monthly Interest	$25.67	$351.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$326.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$320.32
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-308.00	$308.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-308.00	$616.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-311.07	$924.00
07/12/2006	BILL	MALLORY, PATRICIA GAYLE	$1,235.07	$1,235.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-299.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-299.00	$299.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-299.00	$598.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.10	$897.00
07/15/2005	BILL	MALLORY, PATRICIA GAYLE	$1,199.10	$1,199.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
11/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35181	$-293.00	$293.00
10/05/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 79-148 NUM: 67302	$-599.63	$586.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.79	$1,185.63
07/08/2004	BILL	AMICARELLA, ANA	$1,173.84	$1,173.84
02/25/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 6-12 NUM: 8825300	$-287.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-287.19	$287.19
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-287.19	$574.38
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-287.22	$861.57
07/18/2003	BILL	PFEFFERKORN, JOHN W ET AL	$1,148.79	$1,148.79
03/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8779000	$-34.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-34.00	$34.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60259	$-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