Tax Account 020-874-07

Print Page · · Payments Cart · New Search

Owners

PFAUNMILLER, BENJAMIN L ET AL
1140 SAGE ST
FERNLEY, NV 89408-0000

PFAUNMILLER, CHARLOTTE DAWN

Account Summary

Account ID	020-874-07
Account Type	Real Estate
Location	1140 SAGE ST FERNLEY
Balance	$1,983.00
Currently Due	$661.00

Account ID

020-874-07

Account Type

Real Estate

Location

1140 SAGE ST
FERNLEY

Balance

$1,983.00

Currently Due

$661.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.97
Total	$2,646.97
Paid	$663.97
Balance	$1,983.00
Due	$661.00
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

$2,646.97

Total

$2,646.97

Paid

$663.97

Balance

$1,983.00

Due

$661.00

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	$663.97	$0.00	$663.97	$663.97	$0.00
2	10/07/2024	10/17/2024	Due	$661.00	$0.00	$661.00	$0.00	$661.00
3	01/06/2025	01/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,983.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.15	$0.00	$2,589.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,481.59	$0.00	$2,481.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,445.96	$0.00	$2,445.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,381.96	$0.00	$2,381.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,340.76	$0.00	$2,340.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,253.23	$0.00	$2,253.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,232.99	$0.00	$2,232.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,031.36	$0.00	$2,031.36	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	US BANK HOME MORTGAGE ACH CORE -	$-663.97	$1,983.00
07/16/2024	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,646.97	$2,646.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.15	$1,941.00
07/17/2023	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,589.15	$2,589.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.59	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.59
07/15/2022	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,481.59	$2,481.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.44	$611.44
10/01/2021	PAYMENT	SERVICELINK CHECK 0061217769	$-611.44	$1,222.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.64	$1,834.32
07/14/2021	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,445.96	$2,445.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$596.96	$1,785.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.96	$1,188.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-596.96	$1,785.00
07/09/2020	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,381.96	$2,381.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-585.76	$1,755.00
07/10/2019	BILL	PFAUNMILLER, BENJAMIN L ET AL	$2,340.76	$2,340.76
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.23	$1,689.00
07/10/2018	BILL	PERSSON, PAUL V & SANDRA L	$2,253.23	$2,253.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-558.99	$1,674.00
07/10/2017	BILL	PERSSON, PAUL V & SANDRA L	$2,232.99	$2,232.99
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.00	$507.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-507.00	$1,014.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$507.00	$1,521.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-510.36	$1,521.00
07/11/2016	BILL	PERSSON, PAUL V & SANDRA L	$2,031.36	$2,031.36
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-516.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$516.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-517.31	$1,548.00
07/07/2015	BILL	PERSSON, PAUL V & SANDRA L	$2,065.31	$2,065.31
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$503.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-503.00	$1,006.00
07/28/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 100363558	$-507.01	$1,509.00
07/08/2014	BILL	PERSSON, PAUL V & SANDRA L	$2,016.01	$2,016.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-491.00	$491.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-494.86	$1,473.00
07/08/2013	BILL	PERSSON, PAUL V & SANDRA L	$1,967.86	$1,967.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-480.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-480.00	$480.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-480.00	$960.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-481.41	$1,440.00
07/10/2012	BILL	PERSSON, PAUL V & SANDRA L	$1,921.41	$1,921.41
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-375.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-375.00	$375.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-375.00	$750.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-378.21	$1,125.00
07/08/2011	BILL	BOWMAN, LARRY & CYNTHIA	$1,503.21	$1,503.21
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-364.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-364.00	$364.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.43	$1,092.00
07/08/2010	BILL	BOWMAN, LARRY & CYNTHIA	$1,459.43	$1,459.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.39	$1,653.00
07/06/2009	BILL	BOWMAN, LARRY & CYNTHIA	$2,205.39	$2,205.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$535.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.16	$1,605.00
07/15/2008	BILL	BOWMAN, LARRY & CYNTHIA	$2,141.16	$2,141.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-519.00	$519.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-521.79	$1,557.00
07/12/2007	BILL	BOWMAN, LARRY & CYNTHIA	$2,078.79	$2,078.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-504.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-504.00	$504.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-504.00	$1,008.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-506.24	$1,512.00
07/12/2006	BILL	BOWMAN, LARRY & CYNTHIA	$2,018.24	$2,018.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-489.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-489.00	$489.00
09/06/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19257	$-489.00	$978.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-492.46	$1,467.00
07/15/2005	BILL	JACOBS, JON & JANINE L	$1,959.46	$1,959.46
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-478.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-478.00	$478.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-478.00	$956.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-481.83	$1,434.00
07/08/2004	BILL	JACOBS, JON & JANINE L	$1,915.83	$1,915.83
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-87.50	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-87.50	$87.50
08/22/2003	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 5204	$-175.01	$175.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$350.01	$350.01