Tax Account 020-872-06

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Owners

WALKER, JAMES RYAN
1065 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-872-06
Account Type	Real Estate
Location	1065 SAGE ST FERNLEY
Balance	$2,193.00
Currently Due	$731.00

Account ID

020-872-06

Account Type

Real Estate

Location

1065 SAGE ST
FERNLEY

Balance

$2,193.00

Currently Due

$731.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.12
Total	$2,928.12
Paid	$735.12
Balance	$2,193.00
Due	$731.00
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

$2,928.12

Total

$2,928.12

Paid

$735.12

Balance

$2,193.00

Due

$731.00

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	$735.12	$0.00	$735.12	$735.12	$0.00
2	10/07/2024	10/17/2024	Due	$731.00	$0.00	$731.00	$0.00	$731.00
3	01/06/2025	01/16/2025	Due	$731.00	$0.00	$731.00	$0.00	$1,462.00
4	03/03/2025	03/13/2025	Due	$731.00	$0.00	$731.00	$0.00	$2,193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.09	$0.00	$2,862.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,742.00	$0.00	$2,742.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,698.77	$0.00	$2,698.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,627.38	$0.00	$2,627.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,579.04	$0.00	$2,579.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,519.35	$0.00	$2,519.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,491.35	$0.00	$2,491.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,283.14	$0.00	$2,283.14	$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	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-735.12	$2,193.00
07/16/2024	BILL	WALKER, JAMES RYAN	$2,928.12	$2,928.12
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-717.09	$2,145.00
07/17/2023	BILL	WALKER, JAMES RYAN	$2,862.09	$2,862.09
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-685.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-685.00	$685.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.00	$1,370.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-687.00	$2,055.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,742.00
07/15/2022	BILL	WALKER, JAMES RYAN	$2,742.00	$2,742.00
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-674.65	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-674.65	$674.65
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-674.65	$1,349.30
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-674.82	$2,023.95
07/14/2021	BILL	WALKER, JAMES RYAN	$2,698.77	$2,698.77
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-656.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-656.00	$656.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$659.38	$1,968.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-659.38	$1,308.62
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-659.38	$1,968.00
07/09/2020	BILL	WALKER, JAMES RYAN	$2,627.38	$2,627.38
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-644.00	$644.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$1,288.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-647.04	$1,932.00
07/10/2019	BILL	WALKER, JAMES RYAN	$2,579.04	$2,579.04
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.35	$1,887.00
07/10/2018	BILL	WALKER, JAMES RYAN	$2,519.35	$2,519.35
02/01/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000371	$-622.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.35	$1,866.00
07/10/2017	BILL	WALKER, JAMES R JR	$2,491.35	$2,491.35
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-570.00	$570.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-570.00	$1,140.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$573.14	$1,710.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-573.14	$1,136.86
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-573.14	$1,710.00
07/11/2016	BILL	WALKER, JAMES R JR	$2,283.14	$2,283.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.58	$1,737.00
07/07/2015	BILL	WALKER, JAMES R JR	$2,316.58	$2,316.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-564.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$564.00	$564.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-564.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$564.00	$564.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-564.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-564.00	$564.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-564.00	$1,128.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-564.35	$1,692.00
07/08/2014	BILL	WALKER, JAMES R JR	$2,256.35	$2,256.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	CHASE CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-545.11	$1,635.00
07/08/2013	BILL	WALKER, JAMES R JR	$2,180.11	$2,180.11
03/04/2013	PAYMENT	CHASE CHECK	$-526.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-526.00	$526.00
10/05/2012	PAYMENT	CHASE CHECK	$-526.00	$1,052.00
08/09/2012	PAYMENT	WESATERN TITLE CHECK NUM: 15065	$-529.27	$1,578.00
07/10/2012	BILL	WALKER, JAMES R JR	$2,107.27	$2,107.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.88	$1,221.00
07/08/2011	BILL	MOHAMMADPOUR, HAMID	$1,629.88	$1,629.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-395.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-395.00	$395.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-395.00	$790.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-397.41	$1,185.00
07/08/2010	BILL	MOHAMMADPOUR, HAMID	$1,582.41	$1,582.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-651.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-651.00	$651.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-651.00	$1,302.00
07/27/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249409734	$-653.81	$1,953.00
07/06/2009	BILL	MOHAMMADPOUR, HAMID	$2,606.81	$2,606.81
02/20/2009	PAYMENT	MOHAMMADPOUR, HAMID CHECK BANK: 94-72 NUM: 834	$-632.00	$0.00
10/02/2008	PAYMENT	MOHAMMADPOUR, HAMID CHECK BANK: 94-72 NUM: 828	$-632.00	$632.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-632.00	$1,264.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-634.93	$1,896.00
07/15/2008	BILL	MOHAMMADPOUR, HAMID	$2,530.93	$2,530.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-599.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-597.30	$599.00
08/16/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 440102042	$-600.70	$1,196.30
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-600.70	$1,797.00
07/12/2007	BILL	MOHAMMADPOUR, HAMID ET AL	$2,397.70	$2,397.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-581.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-581.00	$581.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-581.00	$1,162.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$581.00	$1,743.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-581.00	$1,162.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-584.85	$1,743.00
07/12/2006	BILL	MOHAMMADPOUR, HAMID ET AL	$2,327.85	$2,327.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-565.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-565.00	$565.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-565.00	$1,130.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-565.06	$1,695.00
07/15/2005	BILL	MOHAMMADPOUR, HAMID ET AL	$2,260.06	$2,260.06
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01