Tax Account 020-864-07

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Owners

PANIAN, ROBERT E TRS
8509 169TH CT NE
REDMOND, WA 98052-0000

Account Summary

Account ID	020-864-07
Account Type	Real Estate
Location	1611 MEADOWS AVE FERNLEY
Balance	$1,915.05
Currently Due	$481.05

Account ID

020-864-07

Account Type

Real Estate

Location

1611 MEADOWS AVE
FERNLEY

Balance

$1,915.05

Currently Due

$481.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.05
Total	$1,915.05
Paid	$0.00
Balance	$1,915.05
Due	$481.05
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

$1,915.05

Total

$1,915.05

Paid

$0.00

Balance

$1,915.05

Due

$481.05

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	Due	$481.05	$0.00	$481.05	$0.00	$481.05
2	10/07/2024	10/17/2024	Due	$478.00	$0.00	$478.00	$0.00	$959.05
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,437.05
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,915.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.13	$0.00	$1,811.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.38	$0.00	$1,680.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,611.98	$0.00	$1,611.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.28	$0.00	$1,572.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.71	$0.00	$1,554.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.91	$0.00	$1,524.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,525.35	$0.00	$1,525.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.77	$0.00	$1,341.77	$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	1.86
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	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	PANIAN, ROBERT E TRS	$1,915.05	$1,915.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-455.13	$1,356.00
07/17/2023	BILL	PANIAN, ROBERT E TRS	$1,811.13	$1,811.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.38	$1,260.00
07/15/2022	BILL	PANIAN, ROBERT E TRS	$1,680.38	$1,680.38
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.95	$0.00
09/28/2021	PAYMENT	FIRST CENTENNIAL CHECK 062230	$-805.90	$402.95
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.13	$1,208.85
07/14/2021	BILL	AREVALO, LUCIO M	$1,611.98	$1,611.98
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.28	$1,176.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.28	$779.72
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.28	$1,176.00
07/09/2020	BILL	AREVALO, LUCIO M	$1,572.28	$1,572.28
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-390.71	$1,164.00
07/10/2019	BILL	AREVALO, LUCIO M	$1,554.71	$1,554.71
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.91	$1,143.00
07/10/2018	BILL	AREVALO, LUCIO M	$1,524.91	$1,524.91
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-382.35	$1,143.00
07/10/2017	BILL	AREVALO, LUCIO M	$1,525.35	$1,525.35
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.77	$1,005.00
07/11/2016	BILL	AREVALO, LUCIO M	$1,341.77	$1,341.77
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-345.10	$1,032.00
07/07/2015	BILL	AREVALO, LUCIO M	$1,377.10	$1,377.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20121	$-336.00	$672.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-340.02	$1,008.00
07/08/2014	BILL	BUSTOS, MERCEDES	$1,348.02	$1,348.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-329.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-329.00	$329.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-329.00	$658.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-331.46	$987.00
07/08/2013	BILL	BUSTOS, MERCEDES	$1,318.46	$1,318.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.03	$1,002.00
07/10/2012	BILL	BUSTOS, MERCEDES	$1,337.03	$1,337.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-245.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-245.00	$245.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.96	$735.00
07/08/2011	BILL	BUSTOS, MERCEDES	$983.96	$983.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.42	$714.00
07/08/2010	BILL	BUSTOS, MERCEDES	$955.42	$955.42
03/02/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 318418	$-358.00	$0.00
01/19/2010	PAYMENT	EVERHOME MORTGAGE CO CHECK BANK: 1012-632 NUM: 980785	$-358.00	$358.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-14.32	$716.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.32	$730.32
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-358.00	$716.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-359.58	$1,074.00
07/06/2009	BILL	FEARS, WILLIAM D & WILMA G	$1,433.58	$1,433.58
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-347.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-347.00	$347.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-347.00	$694.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-350.88	$1,041.00
07/15/2008	BILL	FEARS, WILLIAM D & WILMA G	$1,391.88	$1,391.88
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-329.00	$329.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-330.67	$987.00
07/12/2007	BILL	FEARS, WILLIAM D & WILMA G	$1,317.67	$1,317.67
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-319.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-319.00	$319.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-319.00	$638.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-322.30	$957.00
07/12/2006	BILL	FEARS, WILLIAM D & WILMA G	$1,279.30	$1,279.30
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-310.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642519	$-310.00	$310.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-310.00	$620.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-312.04	$930.00
07/15/2005	BILL	FEARS, WILLIAM D & WILMA G	$1,242.04	$1,242.04
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-304.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-304.00	$304.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-304.00	$608.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-304.56	$912.00
07/08/2004	BILL	FEARS, WILLIAM D & WILMA G	$1,216.56	$1,216.56
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-297.63	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-297.63	$297.63
09/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71707	$-297.63	$595.26
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-297.65	$892.89
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,190.54	$1,190.54