Tax Account 020-863-04

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Owners

NEWMAN, KATHY L TRS
508 RIVER RANCH RD
FERNLEY, NV 89408

Account Summary

Account ID	020-863-04
Account Type	Real Estate
Location	508 RIVER RANCH RD FERNLEY
Balance	$1,823.57
Currently Due	$458.57

Account ID

020-863-04

Account Type

Real Estate

Location

508 RIVER RANCH RD
FERNLEY

Balance

$1,823.57

Currently Due

$458.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.57
Total	$1,823.57
Paid	$0.00
Balance	$1,823.57
Due	$458.57
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

$1,823.57

Total

$1,823.57

Paid

$0.00

Balance

$1,823.57

Due

$458.57

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	$458.57	$0.00	$458.57	$0.00	$458.57
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$913.57
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,368.57
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,823.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.64	$0.00	$1,789.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.28	$0.00	$1,718.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.90	$0.00	$1,704.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.51	$0.00	$1,662.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,642.31	$0.00	$1,642.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.95	$0.00	$1,609.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.92	$0.00	$1,607.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.22	$0.00	$1,422.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	NEWMAN, KATHY L TRS	$1,823.57	$1,823.57
03/04/2024	PAYMENT	KATHY L TRS NEWMAN PNP PNP - 152166410	$-447.00	$0.00
12/26/2023	PAYMENT	KATHY NEWMAN PNP PNP - 148327536	$-447.00	$447.00
09/27/2023	PAYMENT	KATHY NEWMAN PNP PNP - 143140462	$-447.00	$894.00
08/14/2023	PAYMENT	KATHY NEWMAN PNP PNP - 140914195	$-448.64	$1,341.00
07/17/2023	BILL	NEWMAN, KATHY L TRS	$1,789.64	$1,789.64
02/09/2023	PAYMENT	NEWMAN, KATHY CASH	$-429.00	$0.00
12/22/2022	PAYMENT	KATHY NEWMAN PNP PNP - 126451856	$-429.00	$429.00
08/29/2022	PAYMENT	STEWART TITLE CHECK 55654	$-429.00	$858.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-431.28	$1,287.00
07/15/2022	BILL	PARKS, DANIEL C	$1,718.28	$1,718.28
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.18	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.18	$426.18
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.18	$852.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.36	$1,278.54
07/14/2021	BILL	PARKS, DANIEL C	$1,704.90	$1,704.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.51	$1,245.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.51	$827.49
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.51	$1,245.00
07/09/2020	BILL	PARKS, DANIEL C	$1,662.51	$1,662.51
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-412.31	$1,230.00
07/10/2019	BILL	PARKS, DANIEL C	$1,642.31	$1,642.31
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.95	$1,206.00
07/10/2018	BILL	PARKS, DANIEL C	$1,609.95	$1,609.95
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-404.92	$1,203.00
07/10/2017	BILL	PARKS, DANIEL C	$1,607.92	$1,607.92
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.22	$1,065.00
07/11/2016	BILL	PARKS, DANIEL C	$1,422.22	$1,422.22
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-365.37	$1,092.00
07/07/2015	BILL	PARKS, DANIEL C	$1,457.37	$1,457.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-357.93	$1,068.00
07/08/2014	BILL	PARKS, DANIEL C	$1,425.93	$1,425.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-347.39	$1,035.00
07/08/2013	BILL	PARKS, DANIEL C	$1,382.39	$1,382.39
03/04/2013	PAYMENT	CHASE CHECK	$-350.00	$0.00
11/20/2012	PAYMENT	PRIMELENDING CHECK NUM: 432886	$-350.00	$350.00
09/12/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15301	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.94	$1,050.00
07/10/2012	BILL	KRUER, KARL P	$1,403.94	$1,403.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.32	$789.00
07/08/2011	BILL	KRUER, KARL P	$1,053.32	$1,053.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.76	$765.00
07/08/2010	BILL	KRUER, KARL P	$1,022.76	$1,022.76
02/16/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 1057000	$-375.00	$0.00
01/14/2010	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-375.00	$375.00
10/09/2009	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-375.00	$750.00
08/21/2009	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-376.19	$1,125.00
07/06/2009	BILL	KRUER, KARL P	$1,501.19	$1,501.19
03/12/2009	PAYMENT	KRUER, KARL P CORK: D BANK: CC NUM: VISA	$-364.00	$0.00
01/14/2009	PAYMENT	KRUER, KARL P CORK: D BANK: CC NUM: VISA`	$-364.00	$364.00
10/13/2008	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$728.00
08/19/2008	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-365.52	$1,092.00
07/15/2008	BILL	KRUER, KARL P	$1,457.52	$1,457.52
03/12/2008	PAYMENT	KRUER, KARL P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-353.00	$0.00
01/11/2008	PAYMENT	KRUER, KARL P CORK: D BANK: CC NUM: VISA	$-353.00	$353.00
10/03/2007	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-353.00	$706.00
08/21/2007	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: M.C.	$-354.61	$1,059.00
07/12/2007	BILL	KRUER, KARL P	$1,413.61	$1,413.61
03/05/2007	PAYMENT	KRUER, KARL P CORK: D BANK: CC NUM: VISA	$-343.00	$0.00
01/16/2007	PAYMENT	KRUER, K.P. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-356.72	$343.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$699.72
10/06/2006	PAYMENT	KRUER, KARL P CORK: D BANK: CC NUM: VISA	$-343.00	$686.00
08/27/2006	PAYMENT	KRUER, KARL P CHECK BANK: 94-7074 NUM: 4589	$-343.44	$1,029.00
07/12/2006	BILL	KRUER, KARL P	$1,372.44	$1,372.44
04/06/2006	PAYMENT	KRUER, KARL P CORK: D BANK: CREDIT CARD NUM: VISA	$-1,532.37	$0.00
04/06/2006	ADJUST	REMOVE-WAS PD W/C.C. NOT CK BANK: CREDIT CARD NUM: VISA	$1,532.37	$1,532.37
04/06/2006	VOID	KARL P KRUER CHECK BANK: CREDIT CARD NUM: VISA	$-1,532.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.27	$1,532.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.97	$1,439.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.32	$1,379.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.34	$1,345.81
07/15/2005	BILL	KRUER, KARL P	$1,332.47	$1,332.47
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-326.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-326.00	$326.00
10/06/2004	PAYMENT	REGIONS MTGE CHECK BANK: 61-569 NUM: 205937	$-326.00	$652.00
08/18/2004	PAYMENT	REGIONS MORTGAGE CHECK BANK: 61-0569 NUM: 183190	$-328.55	$978.00
07/08/2004	BILL	KRUER, KARL P	$1,306.55	$1,306.55
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77135	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00