Tax Account 020-859-16

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Owners

CELIK, DENISE J
760 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-859-16
Account Type	Real Estate
Location	760 TAMSEN RD FERNLEY
Balance	$528.00
Currently Due	$0.00

Account ID

020-859-16

Account Type

Real Estate

Location

760 TAMSEN RD
FERNLEY

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.41
Total	$2,112.41
Paid	$1,584.41
Balance	$528.00
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

$2,112.41

Total

$2,112.41

Paid

$1,584.41

Balance

$528.00

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	$528.41	$0.00	$528.41	$528.41	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.15	$0.00	$2,070.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,980.53	$0.00	$1,980.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,965.59	$0.00	$1,965.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.65	$0.00	$1,909.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,882.21	$0.00	$1,882.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,842.83	$0.00	$1,842.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,834.52	$0.00	$1,834.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.98	$0.00	$1,642.98	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-528.00	$528.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-528.00	$1,056.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-528.41	$1,584.00
07/16/2024	BILL	CELIK, DENISE J	$2,112.41	$2,112.41
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$517.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$1,034.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-519.15	$1,551.00
07/17/2023	BILL	CELIK, DENISE J	$2,070.15	$2,070.15
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-495.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-495.00	$495.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-495.00	$990.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-495.53	$1,485.00
07/15/2022	BILL	CELIK, DENISE J	$1,980.53	$1,980.53
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-491.35	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-491.35	$491.35
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-491.35	$982.70
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-491.54	$1,474.05
07/14/2021	BILL	CELIK, DENISE J	$1,965.59	$1,965.59
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$477.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-477.00	$954.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-478.65	$1,431.00
07/09/2020	BILL	CELIK, DENISE J	$1,909.65	$1,909.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.21	$1,410.00
07/10/2019	BILL	CELIK, DENISE J	$1,882.21	$1,882.21
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.83	$1,380.00
07/10/2018	BILL	CELIK, DENISE J	$1,842.83	$1,842.83
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-460.52	$1,374.00
07/10/2017	BILL	CELIK, DENISE J	$1,834.52	$1,834.52
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-412.98	$1,230.00
07/11/2016	BILL	CELIK, DENISE J	$1,642.98	$1,642.98
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.68	$1,260.00
07/07/2015	BILL	CELIK, DENISE J	$1,682.68	$1,682.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-412.68	$1,227.00
07/08/2014	BILL	CELIK, NEVZAT & DENISE J	$1,639.68	$1,639.68
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-403.48	$1,203.00
07/08/2013	BILL	CELIK, NEVZAT & DENISE J	$1,606.48	$1,606.48
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-415.93	$1,236.00
07/10/2012	BILL	CELIK, NEVZAT & DENISE J	$1,651.93	$1,651.93
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.80	$1,050.00
07/08/2011	BILL	CELIK, NEVZAT & DENISE J	$1,402.80	$1,402.80
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.55	$1,020.00
07/08/2010	BILL	CELIK, NEVZAT & DENISE J	$1,362.55	$1,362.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.60	$1,449.00
07/06/2009	BILL	CELIK, NEVZAT & DENISE J	$1,934.60	$1,934.60
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.26	$1,407.00
07/15/2008	BILL	CELIK, NEVZAT & DENISE J	$1,878.26	$1,878.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-458.56	$1,365.00
07/12/2007	BILL	CELIK, NEVZAT & DENISE J	$1,823.56	$1,823.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$442.00	$442.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$442.00	$442.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$442.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$884.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-444.45	$1,326.00
07/12/2006	BILL	CELIK, NEVZAT & DENISE J	$1,770.45	$1,770.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-429.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-429.00	$429.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-429.00	$858.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-431.88	$1,287.00
07/15/2005	BILL	CELIK, NEVZAT & DENISE J	$1,718.88	$1,718.88
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-421.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-421.00	$421.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-421.00	$842.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-424.18	$1,263.00
07/08/2004	BILL	CELIK, NEVZAT & DENISE J	$1,687.18	$1,687.18
03/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 78811	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
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	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
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