Tax Account 020-893-19

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Owners

ALLEMAN, RICHARD G TR
300 DESERT MEADOW DR
RENO, NV 89502

Account Summary

Account ID	020-893-19
Account Type	Real Estate
Location	2184 SNOWDRIFT RD FERNLEY
Balance	$1,924.67
Currently Due	$481.67

Account ID

020-893-19

Account Type

Real Estate

Location

2184 SNOWDRIFT RD
FERNLEY

Balance

$1,924.67

Currently Due

$481.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.67
Total	$1,924.67
Paid	$0.00
Balance	$1,924.67
Due	$481.67
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

$1,924.67

Total

$1,924.67

Paid

$0.00

Balance

$1,924.67

Due

$481.67

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	Due	$481.67	$0.00	$481.67	$0.00	$481.67
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$962.67
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,443.67
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,924.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.87	$0.00	$1,887.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,750.75	$0.00	$1,750.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,676.87	$0.00	$1,676.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,580.11	$0.00	$1,580.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.04	$10.09	$1,534.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$520.52	$0.00	$520.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$544.28	$0.00	$544.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$376.09	$0.00	$376.09	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	ALLEMAN, RICHARD G TR	$1,924.67	$1,924.67
08/10/2023	PAYMENT	ALLEMAN, RICHARD G CHECK 1071	$-1,887.87	$0.00
07/17/2023	BILL	ALLEMAN, RICHARD G TR	$1,887.87	$1,887.87
09/21/2022	PAYMENT	ALLEMAN, RICHARD G TR CHECK 4861	$-1,311.00	$0.00
08/17/2022	PAYMENT	ALLEMAN, RICHARD G TR CHECK 4841	$-439.75	$1,311.00
07/15/2022	BILL	ALLEMAN, RICHARD G TR	$1,750.75	$1,750.75
02/10/2022	PAYMENT	ALLEMAN, RICHARD G CHECK 1005	$-419.16	$0.00
12/13/2021	PAYMENT	ALLEMAN, RICHARD G CHECK 4748	$-419.16	$419.16
10/14/2021	PAYMENT	ALLEMAN, RICHARD G TRS CHECK 4719	$-419.16	$838.32
08/17/2021	PAYMENT	ALLEMAN, RICHARD G TR CHECK 4676	$-419.39	$1,257.48
07/14/2021	BILL	ALLEMAN, RICHARD G TR	$1,676.87	$1,676.87
01/25/2021	PAYMENT	ALLEMAN, RICHARD G CHECK 4581	$-394.00	$0.00
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46359	$-394.00	$394.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.11	$1,182.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.11	$783.89
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.11	$1,182.00
07/09/2020	BILL	MEHLING, JUSTIN & JESSICA	$1,580.11	$1,580.11
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.93	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-380.93	$380.93
09/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002252769	$-380.93	$761.86
09/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002260434	$-10.09	$1,142.79
09/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002260266	$-252.37	$1,152.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.09	$1,405.25
07/19/2019	AMENDMENT	Rem vet exemptn-property sold	$1,011.16	$1,395.16
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31630	$-128.88	$384.00
07/10/2019	BILL	ROBINSON, ARCHIE L TRS ET AL	$512.88	$512.88
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578796	$-130.00	$260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.52	$390.00
07/10/2018	BILL	ROBINSON, ARCHIE L TRS ET AL	$520.52	$520.52
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
10/31/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12316	$-135.00	$135.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-139.28	$405.00
07/10/2017	BILL	ROBINSON, ARCHIE L TRS ET AL	$544.28	$544.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-97.09	$279.00
07/11/2016	BILL	ROBINSON, ARCHIE L TRS ET AL	$376.09	$376.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-106.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.43	$318.00
07/07/2015	BILL	ROBINSON, ARCHIE L & PARILOU N	$426.43	$426.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-186.70	$0.00
10/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 009754306	$-330.87	$186.70
10/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH	$-330.00	$517.57
10/08/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 009754306	$330.87	$847.57
10/08/2014	ADJUST	Amend: Auto Adj Out Payment BANK: ACH	$330.00	$516.70
10/08/2014	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-473.30	$186.70
09/26/2014	VOID	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.87	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.87	$1,320.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.87	$990.00
07/08/2014	BILL	ROBINSON, ARCHIE L & PARILOU N	$1,320.87	$1,320.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-104.00	$104.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-107.72	$312.00
07/08/2013	BILL	ROBINSON, ARCHIE L & PARILOU N	$419.72	$419.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-333.37	$993.00
07/10/2012	BILL	ROBINSON, ARCHIE L & PARILOU N	$1,326.37	$1,326.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-261.00	$261.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002590124	$-10.44	$522.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002589044	$-261.00	$532.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.44	$793.44
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.40	$783.00
07/08/2011	BILL	TESH, STEVEN J	$1,044.40	$1,044.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.02	$759.00
07/08/2010	BILL	TESH, STEVEN J	$1,014.02	$1,014.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.31	$1,080.00
07/06/2009	BILL	TESH, STEVEN J	$1,441.31	$1,441.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.34	$1,047.00
07/15/2008	BILL	TESH, STEVEN J	$1,399.34	$1,399.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.59	$1,017.00
07/12/2007	BILL	TESH, STEVEN J	$1,358.59	$1,358.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.03	$987.00
07/12/2006	BILL	TESH, STEVEN J	$1,319.03	$1,319.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/19/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 045175	$-320.61	$960.00
07/15/2005	BILL	TESH, STEVEN J	$1,280.61	$1,280.61
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