Tax Account 020-882-13

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Owners

ADAMSON, MATHEW BITTNER ET AL
1610 MONTCLAIR AVE STE A
RENO, NV 89509-0000

ADAMSON, KAREN MV

Account Summary

Account ID	020-882-13
Account Type	Real Estate
Location	1056 GREENBROOK PL FERNLEY
Balance	$2,403.33
Currently Due	$2,403.33

Account ID

020-882-13

Account Type

Real Estate

Location

1056 GREENBROOK PL
FERNLEY

Balance

$2,403.33

Currently Due

$2,403.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.23
Total	$2,403.33
Paid	$0.00
Balance	$2,403.33
Due	$2,403.33
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

$2,225.23

Total

$2,403.33

Paid

$0.00

Balance

$2,403.33

Due

$2,403.33

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	Past due	$557.23	$22.29	$557.23	$0.00	$579.52
2	10/07/2024	10/17/2024	Past due	$556.00	$55.66	$556.00	$0.00	$1,191.18
3	01/06/2025	01/16/2025	Past due	$556.00	$100.15	$556.00	$0.00	$1,847.33
4	03/03/2025	03/13/2025	Past due	$556.00	$0.00	$556.00	$0.00	$2,403.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.59	$0.00	$2,179.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,092.48	$0.00	$2,092.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.19	$0.00	$2,068.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.22	$0.00	$2,015.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,984.75	$0.00	$1,984.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,942.41	$0.00	$1,942.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,930.67	$0.00	$1,930.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,736.81	$0.00	$1,736.81	$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	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.15	$2,403.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.66	$2,303.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.29	$2,247.52
07/16/2024	BILL	ADAMSON, MATHEW BITTNER ET AL	$2,225.23	$2,225.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-547.59	$1,632.00
07/17/2023	BILL	ADAMSON, MATHEW BITTNER ET AL	$2,179.59	$2,179.59
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.48	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,092.48
07/15/2022	BILL	ADAMSON, MATHEW BITTNER ET AL	$2,092.48	$2,092.48
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.98	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.98	$516.98
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.98	$1,033.96
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.25	$1,550.94
07/14/2021	BILL	ADAMSON, MATHEW BITTNER ET AL	$2,068.19	$2,068.19
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.22	$1,509.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-506.22	$1,002.78
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.22	$1,509.00
07/09/2020	BILL	ADAMSON, MATHEW BITTNER ET AL	$2,015.22	$2,015.22
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-496.00	$496.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-496.75	$1,488.00
07/10/2019	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,984.75	$1,984.75
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.41	$1,455.00
07/10/2018	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,942.41	$1,942.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.67	$1,446.00
07/10/2017	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,930.67	$1,930.67
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$0.00
12/16/2016	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 120215	$-434.00	$434.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.81	$1,302.00
07/11/2016	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,736.81	$1,736.81
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-445.32	$1,326.00
07/07/2015	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,771.32	$1,771.32
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-434.75	$1,296.00
07/08/2014	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,730.75	$1,730.75
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-424.06	$1,266.00
07/08/2013	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,690.06	$1,690.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.81	$1,236.00
07/10/2012	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,651.81	$1,651.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.62	$930.00
07/08/2011	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,241.62	$1,241.62
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.57	$903.00
07/08/2010	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,205.57	$1,205.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.23	$1,326.00
07/06/2009	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,768.23	$1,768.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.76	$1,287.00
07/15/2008	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,716.76	$1,716.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-416.00	$416.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-417.30	$1,248.00
07/12/2007	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,665.30	$1,665.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-404.00	$404.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-404.00	$808.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-404.81	$1,212.00
07/12/2006	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,616.81	$1,616.81
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-392.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-392.00	$392.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-392.00	$784.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-393.72	$1,176.00
07/15/2005	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,569.72	$1,569.72
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-385.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-385.00	$385.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-385.00	$770.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-387.62	$1,155.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$387.62	$1,542.62
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-387.62	$1,155.00
07/08/2004	BILL	ADAMSON, MATHEW BITTNER ET AL	$1,542.62	$1,542.62
08/26/2003	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 10196	$-160.00	$0.00
07/18/2003	BILL	SIERRA SIGNATURE HOMES LLC	$160.00	$160.00