Tax Account 020-894-10

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Owners

CHRISTMANN, JEFFREY GRANT
2175 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-10
Account Type	Real Estate
Location	2175 SNOWDRIFT RD FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

020-894-10

Account Type

Real Estate

Location

2175 SNOWDRIFT RD
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.78
Total	$2,129.78
Paid	$1,597.78
Balance	$532.00
Due	$0.00
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

$2,129.78

Total

$2,129.78

Paid

$1,597.78

Balance

$532.00

Due

$0.00

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	$533.78	$0.00	$533.78	$533.78	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.73	$0.00	$2,009.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,862.56	$0.00	$1,862.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.40	$0.00	$1,780.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,675.98	$0.00	$1,675.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,613.88	$0.00	$1,613.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,560.94	$0.00	$1,560.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.55	$0.00	$1,548.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.26	$0.00	$1,364.26	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.78	$1,596.00
07/16/2024	BILL	CHRISTMANN, JEFFREY GRANT	$2,129.78	$2,129.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.73	$1,506.00
07/17/2023	BILL	CHRISTMANN, JEFFREY GRANT	$2,009.73	$2,009.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.56	$1,395.00
07/15/2022	BILL	CHRISTMANN, JEFFREY GRANT	$1,862.56	$1,862.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.06	$445.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.06	$890.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.22	$1,335.18
07/14/2021	BILL	CHRISTMANN, JEFFREY GRANT	$1,780.40	$1,780.40
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.98	$1,254.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-421.98	$832.02
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-421.98	$1,254.00
07/09/2020	BILL	VENZON, ALFRED A JR	$1,675.98	$1,675.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-403.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-403.00	$403.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-404.88	$1,209.00
07/10/2019	BILL	VENZON, ALFRED A JR	$1,613.88	$1,613.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-390.00	$390.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-390.00	$780.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-390.94	$1,170.00
07/10/2018	BILL	VENZON, ALFRED A JR	$1,560.94	$1,560.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.55	$1,161.00
07/10/2017	BILL	VENZON, ALFRED A JR	$1,548.55	$1,548.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.26	$1,020.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-344.26	$675.74
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-344.26	$1,020.00
07/11/2016	BILL	VENZON, ALFRED A JR	$1,364.26	$1,364.26
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.52	$1,047.00
07/07/2015	BILL	VENZON, ALFRED A JR	$1,399.52	$1,399.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-344.71	$1,023.00
07/08/2014	BILL	VENZON, ALFRED A JR	$1,367.71	$1,367.71
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-334.31	$993.00
07/08/2013	BILL	VENZON, ALFRED A JR	$1,327.31	$1,327.31
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.21	$1,023.00
07/10/2012	BILL	VENZON, ALFRED A JR	$1,365.21	$1,365.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.97	$813.00
07/08/2011	BILL	VENZON, ALFRED A JR	$1,087.97	$1,087.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.67	$792.00
07/08/2010	BILL	VENZON, ALFRED A JR	$1,056.67	$1,056.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-437.00	$874.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.81	$1,311.00
07/06/2009	BILL	VENZON, ALFRED A JR	$1,748.81	$1,748.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.49	$1,272.00
07/15/2008	BILL	VENZON, ALFRED A JR	$1,699.49	$1,699.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-393.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-393.00	$393.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-393.00	$786.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.61	$1,179.00
07/12/2007	BILL	VENZON, ALFRED A JR	$1,573.61	$1,573.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.06	$1,092.00
07/12/2006	BILL	VENZON, ALFRED A JR	$1,457.06	$1,457.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.13	$1,011.00
07/15/2005	BILL	VENZON, ALFRED A JR	$1,349.13	$1,349.13
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