Tax Account 020-858-04

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Owners

WEBER, TIMOTHY SCOTT TR
5295 CEDARWOOD DR
RENO, NV 89511

Account Summary

Account ID	020-858-04
Account Type	Real Estate
Location	1014 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-04

Account Type

Real Estate

Location

1014 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,957.41
Total	$1,957.41
Paid	$1,957.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,957.41

Total

$1,957.41

Paid

$1,957.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$490.41	$0.00	$490.41	$490.41	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,815.30	$0.00	$1,815.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,736.62	$0.00	$1,736.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,635.45	$0.00	$1,635.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,575.90	$0.00	$1,575.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.80	$0.00	$1,524.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.44	$0.00	$1,330.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-490.41	$1,467.00
07/17/2023	BILL	WEBER, TIMOTHY SCOTT TR	$1,957.41	$1,957.41
03/03/2023	PAYMENT	CHASE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-456.30	$1,359.00
07/15/2022	BILL	WEBER, TIMOTHY SCOTT TR	$1,815.30	$1,815.30
03/03/2022	PAYMENT	CHASE ACH CORE -	$-434.12	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-434.12	$434.12
10/04/2021	PAYMENT	CHASE ACH CORE -	$-434.12	$868.24
08/17/2021	PAYMENT	CHASE ACH CORE -	$-434.26	$1,302.36
07/14/2021	BILL	WEBER, TIMOTHY SCOTT TR	$1,736.62	$1,736.62
03/10/2021	PAYMENT	CHASE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.45	$1,224.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.45	$812.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.45	$1,224.00
07/09/2020	BILL	WEBER, TIMOTHY S	$1,635.45	$1,635.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-396.90	$1,179.00
07/10/2019	BILL	WEBER, TIMOTHY S	$1,575.90	$1,575.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.80	$1,143.00
07/10/2018	BILL	WEBER, TIMOTHY S	$1,524.80	$1,524.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.87	$1,134.00
07/10/2017	BILL	WEBER, TIMOTHY S	$1,513.87	$1,513.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.44	$996.00
07/11/2016	BILL	WEBER, TIMOTHY S	$1,330.44	$1,330.44
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.79	$1,023.00
07/07/2015	BILL	WEBER, TIMOTHY S	$1,365.79	$1,365.79
02/24/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 142346	$-333.00	$0.00
12/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20888	$-333.00	$333.00
12/02/2014	PAYMENT	CORKSCREW LAND & CATTLE CO. LL CORK: D BANK: PNP INTERNET NUM: 15965420	$-346.32	$666.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.32	$1,012.32
10/03/2014	PAYMENT	CORKSCREW LAND & CATTLE CO CORK: D BANK: PNP INTERNET NUM: 15287425	$-349.45	$999.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.44	$1,348.45
07/08/2014	BILL	DEUTSCHE BANK TRUST CO AMERICA	$1,335.01	$1,335.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-326.93	$969.00
07/08/2013	BILL	WYMAN, ROBERT V & MARI D	$1,295.93	$1,295.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.44	$999.00
07/10/2012	BILL	WYMAN, ROBERT V & MARI D	$1,333.44	$1,333.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.27	$789.00
07/08/2011	BILL	WYMAN, ROBERT V & MARI D	$1,052.27	$1,052.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.73	$765.00
07/08/2010	BILL	WYMAN, ROBERT V & MARI D	$1,021.73	$1,021.73
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.86	$1,266.00
07/06/2009	BILL	WYMAN, ROBERT V & MARI D	$1,690.86	$1,690.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.58	$1,272.00
07/15/2008	BILL	WYMAN, ROBERT V & MARI D	$1,696.58	$1,696.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-392.00	$392.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-394.90	$1,176.00
07/12/2007	BILL	WYMAN, ROBERT V & MARI D	$1,570.90	$1,570.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$363.00	$363.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$363.00	$363.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$363.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-363.00	$726.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-365.53	$1,089.00
07/12/2006	BILL	WYMAN, ROBERT V & MARI D	$1,454.53	$1,454.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-336.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-336.00	$336.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-336.00	$672.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-338.79	$1,008.00
07/15/2005	BILL	WYMAN, ROBERT V & MARI D	$1,346.79	$1,346.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-330.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-330.00	$330.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-330.00	$660.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-330.80	$990.00
07/08/2004	BILL	WYMAN, ROBERT V & MARI D	$1,320.80	$1,320.80
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-323.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-323.10	$323.10
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-323.10	$646.20
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-323.10	$969.30
07/18/2003	BILL	WYMAN, ROBERT V & MARI D	$1,292.40	$1,292.40