Tax Account 020-857-09

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Owners

FAMILY FOREVER LLC
1750 TERRACE HEIGHTS LN
RENO, NV 89523

Account Summary

Account ID	020-857-09
Account Type	Real Estate
Location	1005 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-09

Account Type

Real Estate

Location

1005 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.08
Total	$2,165.08
Paid	$2,165.08
Balance	$0.00
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

$2,165.08

Total

$2,165.08

Paid

$2,165.08

Balance

$0.00

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	$542.08	$0.00	$542.08	$542.08	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.40	$0.00	$2,042.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.93	$0.00	$1,891.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.60	$0.00	$1,807.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.18	$0.00	$1,701.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.49	$0.00	$1,637.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.44	$0.00	$1,583.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,582.68	$0.00	$1,582.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.49	$0.00	$1,397.49	$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
11/27/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1062	$-1,082.00	$0.00
10/16/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1055	$-541.00	$1,082.00
08/21/2024	PAYMENT	FAMILY FOREVER LLC CHECK 1099	$-542.08	$1,623.00
07/16/2024	BILL	FAMILY FOREVER LLC	$2,165.08	$2,165.08
11/21/2023	PAYMENT	FAMILY FOREVER LLC CHECK 1045	$-510.00	$0.00
10/26/2023	PAYMENT	STEWART TITLE CO CHECK 85095	$-510.00	$510.00
07/28/2023	PAYMENT	TICOR TITLE CHECK 90025070	$-1,022.40	$1,020.00
07/17/2023	BILL	NEYHART, MICHELLE ET AL	$2,042.40	$2,042.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.93	$1,416.00
07/15/2022	BILL	NEYHART, MICHELLE ET AL	$1,891.93	$1,891.93
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.86	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.86	$451.86
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.86	$903.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.02	$1,355.58
07/14/2021	BILL	NEYHART, MICHELLE ET AL	$1,807.60	$1,807.60
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.18	$1,275.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-426.18	$848.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-426.18	$1,275.00
07/09/2020	BILL	NEYHART, MICHELLE ET AL	$1,701.18	$1,701.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-407.51	$409.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-410.49	$816.51
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 251221	$-410.49	$1,227.00
07/10/2019	BILL	NEYHART, MICHELLE ET AL	$1,637.49	$1,637.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.44	$1,185.00
07/10/2018	BILL	OLUFESO, PETER B	$1,583.44	$1,583.44
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.68	$1,185.00
07/10/2017	BILL	OLUFESO, PETER B	$1,582.68	$1,582.68
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-350.49	$1,047.00
07/11/2016	BILL	OLUFESO, PETER B	$1,397.49	$1,397.49
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.69	$1,074.00
07/07/2015	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,432.69	$1,432.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-349.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-349.00	$349.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-349.00	$698.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-352.85	$1,047.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$352.85	$1,399.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-352.85	$1,047.00
07/08/2014	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,399.85	$1,399.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.16	$1,017.00
07/08/2013	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,358.16	$1,358.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-349.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-349.00	$349.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.38	$1,047.00
07/10/2012	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,396.38	$1,396.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-280.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-280.00	$280.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.93	$840.00
07/08/2011	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,122.93	$1,122.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.88	$816.00
07/08/2010	BILL	FITZSIMMONS, RONALD A & YONEKO	$1,090.88	$1,090.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-399.00	$399.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-399.00	$798.00
08/10/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50121595	$-401.07	$1,197.00
07/06/2009	BILL	LARSEN, MICHAEL L	$1,598.07	$1,598.07
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-387.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-387.00	$387.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-387.00	$774.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-390.52	$1,161.00
07/15/2008	BILL	LARSEN, MICHAEL L	$1,551.52	$1,551.52
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-376.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-376.00	$376.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-376.00	$752.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-378.33	$1,128.00
07/12/2007	BILL	LARSEN, MICHAEL L	$1,506.33	$1,506.33
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-365.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-365.00	$365.00
12/14/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 90-3752 NUM: 10463297	$-14.60	$730.00
12/14/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80069203	$-365.00	$744.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$1,109.60
08/22/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1273853	$-367.46	$1,095.00
07/12/2006	BILL	LARSEN, MICHAEL L & FINA L	$1,462.46	$1,462.46
02/28/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1121331	$-354.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1066776	$-354.00	$354.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-354.00	$708.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-357.86	$1,062.00
07/15/2005	BILL	LARSEN, MICHAEL L & FINA L	$1,419.86	$1,419.86
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-239.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-239.00	$239.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-239.00	$478.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-242.03	$717.00
07/08/2004	BILL	LARSEN, MICHAEL L & FINA L	$959.03	$959.03
08/19/2003	PAYMENT	GREER, E VANCE CHECK BANK: 16-4220 NUM: 468073634	$-988.42	$0.00
08/01/2003	AMENDMENT	amend per assessor	$-375.01	$988.42
07/18/2003	BILL	GREER, E VANCE	$1,363.43	$1,363.43