Tax Account 020-892-08

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Owners

SIMS, RONNIE TR
P O BOX 1891
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-892-08
Account Type	Real Estate
Location	2126 FORT BRIDGER RD FERNLEY
Balance	$1,467.00
Currently Due	$489.00

Account ID

020-892-08

Account Type

Real Estate

Location

2126 FORT BRIDGER RD
FERNLEY

Balance

$1,467.00

Currently Due

$489.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.28
Total	$1,957.28
Paid	$490.28
Balance	$1,467.00
Due	$489.00
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

$1,957.28

Total

$1,957.28

Paid

$490.28

Balance

$1,467.00

Due

$489.00

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	Paid	$490.28	$0.00	$490.28	$490.28	$0.00
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$489.00
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$978.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.01	$0.00	$1,850.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,717.59	$0.00	$1,717.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.16	$0.00	$1,646.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,551.71	$0.00	$1,551.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,497.42	$0.00	$1,497.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.02	$0.00	$1,450.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.12	$0.00	$1,442.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.49	$0.00	$1,260.49	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/22/2024	PAYMENT	SIMS, RONNIE TR CHECK 3178	$-490.28	$1,467.00
07/16/2024	BILL	SIMS, RONNIE TR	$1,957.28	$1,957.28
02/27/2024	PAYMENT	RONNIE TR SIMS PNP PNP - 151791312	$-462.00	$0.00
01/02/2024	PAYMENT	RONNIE TR SIMS PNP PNP - 148702916	$-462.00	$462.00
10/03/2023	PAYMENT	RONNIE SIMS PNP PNP - 143467394	$-462.00	$924.00
08/28/2023	PAYMENT	RONNIE TR SIMS PNP PNP - 141674277	$-464.01	$1,386.00
07/17/2023	BILL	SIMS, RONNIE TR	$1,850.01	$1,850.01
08/16/2022	PAYMENT	SIMS, RONNIE CHECK 3112	$-1,717.59	$0.00
07/15/2022	BILL	SIMS, RONNIE TR	$1,717.59	$1,717.59
11/22/2021	PAYMENT	SIMS, RONNIE CHECK 3092	$-822.98	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.49	$822.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.69	$1,234.47
07/14/2021	BILL	SIMS, RONNIE TR	$1,646.16	$1,646.16
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.71	$1,161.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-390.71	$770.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-390.71	$1,161.00
07/09/2020	BILL	SIMS, RONNIE TR	$1,551.71	$1,551.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-374.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-374.00	$374.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-375.42	$1,122.00
07/10/2019	BILL	SIMS, RONNIE TR	$1,497.42	$1,497.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-362.00	$362.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-362.00	$724.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-364.02	$1,086.00
07/10/2018	BILL	SIMS, RONNIE TR	$1,450.02	$1,450.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.12	$1,080.00
07/10/2017	BILL	SIMS, RONNIE TR	$1,442.12	$1,442.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.49	$945.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.49	$629.51
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.49	$945.00
07/11/2016	BILL	SIMS, RONNIE TR	$1,260.49	$1,260.49
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.94	$969.00
07/07/2015	BILL	SIMS, RONNIE TR	$1,295.94	$1,295.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-318.06	$951.00
07/08/2014	BILL	SIMS, RONNIE TR	$1,269.06	$1,269.06
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-308.64	$924.00
07/08/2013	BILL	SIMS, RONNIE TR	$1,232.64	$1,232.64
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.59	$945.00
07/10/2012	BILL	SIMS, RONNIE TR	$1,262.59	$1,262.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-243.79	$729.00
07/08/2011	BILL	SIMS, RONNIE TR	$972.79	$972.79
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.93	$705.00
07/08/2010	BILL	SIMS, RONNIE TR	$943.93	$943.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.68	$1,170.00
07/06/2009	BILL	SIMS, RONNIE TR	$1,561.68	$1,561.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.70	$1,131.00
07/15/2008	BILL	SIMS, RONNIE TR	$1,510.70	$1,510.70
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-349.00	$349.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-351.81	$1,047.00
07/12/2007	BILL	SIMS, RONNIE TR	$1,398.81	$1,398.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-323.00	$323.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-323.00	$646.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-326.19	$969.00
07/12/2006	BILL	SIMS, RONNIE TR	$1,295.19	$1,295.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-299.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-299.00	$299.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-299.00	$598.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-302.24	$897.00
07/15/2005	BILL	SIMS, RONNIE	$1,199.24	$1,199.24
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20