Tax Account 020-854-09

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Owners

NEWLAND, RICHARD
1312 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-854-09
Account Type	Real Estate
Location	1312 NEVADA PACIFIC BL FERNLEY
Balance	$1,542.39
Currently Due	$387.39

Account ID

020-854-09

Account Type

Real Estate

Location

1312 NEVADA PACIFIC BL
FERNLEY

Balance

$1,542.39

Currently Due

$387.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.39
Total	$1,542.39
Paid	$0.00
Balance	$1,542.39
Due	$387.39
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

$1,542.39

Total

$1,542.39

Paid

$0.00

Balance

$1,542.39

Due

$387.39

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	$387.39	$0.00	$387.39	$0.00	$387.39
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$772.39
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,157.39
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,542.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.71	$0.00	$1,516.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,458.10	$0.00	$1,458.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,417.23	$0.00	$1,417.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.15	$0.00	$1,404.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.68	$0.00	$1,378.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,383.90	$0.00	$1,383.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,203.77	$0.00	$1,203.77	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	NEWLAND, RICHARD	$1,542.39	$1,542.39
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-379.71	$1,137.00
07/17/2023	BILL	NEWLAND, RICHARD	$1,516.71	$1,516.71
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-366.10	$1,092.00
07/15/2022	BILL	NEWLAND, RICHARD	$1,458.10	$1,458.10
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.02	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.02	$363.02
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.02	$726.04
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-363.22	$1,089.06
07/14/2021	BILL	NEWLAND, RICHARD	$1,452.28	$1,452.28
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.23	$1,062.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.23	$706.77
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.23	$1,062.00
07/09/2020	BILL	NEWLAND, RICHARD	$1,417.23	$1,417.23
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-354.15	$1,050.00
07/10/2019	BILL	NEWLAND, RICHARD	$1,404.15	$1,404.15
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147808	$-344.00	$344.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.68	$1,032.00
07/10/2018	BILL	NEWLAND, RICHARD	$1,378.68	$1,378.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CHASE CHECK	$-348.90	$1,035.00
07/10/2017	BILL	NEWLAND, RICHARD	$1,383.90	$1,383.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.77	$900.00
07/11/2016	BILL	NEWLAND, RICHARD	$1,203.77	$1,203.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132351	$-309.00	$618.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.34	$927.00
07/07/2015	BILL	DIXON, NATHANIEL J & JANELLE R	$1,239.34	$1,239.34
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-305.14	$909.00
07/08/2014	BILL	DIXON, NATHANIEL J & JANELLE R	$1,214.14	$1,214.14
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-298.33	$891.00
07/08/2013	BILL	DIXON, NATHANIEL J & JANELLE R	$1,189.33	$1,189.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-307.36	$912.00
07/10/2012	BILL	DIXON, NATHANIEL J & JANELLE R	$1,219.36	$1,219.36
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-233.32	$690.00
07/08/2011	BILL	DIXON, NATHANIEL J & JANELLE R	$923.32	$923.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.44	$672.00
07/08/2010	BILL	DIXON, NATHANIEL J & JANELLE R	$896.44	$896.44
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.18	$966.00
07/06/2009	BILL	DIXON, NATHANIEL J & JANELLE R	$1,290.18	$1,290.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.60	$939.00
07/15/2008	BILL	DIXON, NATHANIEL J & JANELLE R	$1,252.60	$1,252.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-304.00	$304.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-304.11	$912.00
07/12/2007	BILL	DIXON, NATHANIEL J & JANELLE R	$1,216.11	$1,216.11
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$295.00	$295.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114047	$-295.00	$295.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-295.00	$590.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.70	$885.00
07/12/2006	BILL	DIXON, NATHANIEL J & JANELLE R	$1,180.70	$1,180.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-286.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-286.00	$286.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-286.00	$572.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-288.31	$858.00
07/15/2005	BILL	DIXON, NATHANIEL J & JANELLE R	$1,146.31	$1,146.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-280.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-280.00	$280.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-280.00	$560.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-281.32	$840.00
07/08/2004	BILL	DIXON, NATHANIEL J & JANELLE R	$1,121.32	$1,121.32
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77812	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00