Tax Account 020-894-20

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Owners

DAK LLC
3425 MARTINI RD
SPARKS, NV 89434-0000

Account Summary

Account ID	020-894-20
Account Type	Real Estate
Location	2220 ELLICE WAY FERNLEY
Balance	$2,029.01
Currently Due	$508.01

Account ID

020-894-20

Account Type

Real Estate

Location

2220 ELLICE WAY
FERNLEY

Balance

$2,029.01

Currently Due

$508.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.01
Total	$2,029.01
Paid	$0.00
Balance	$2,029.01
Due	$508.01
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

$2,029.01

Total

$2,029.01

Paid

$0.00

Balance

$2,029.01

Due

$508.01

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	Due	$508.01	$0.00	$508.01	$0.00	$508.01
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,015.01
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,522.01
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,029.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.41	$0.00	$1,916.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.16	$0.00	$1,777.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.30	$0.00	$1,701.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.76	$0.00	$1,602.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.29	$0.00	$1,545.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.61	$0.00	$1,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.44	$0.00	$1,497.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.44	$0.00	$1,314.44	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	DAK LLC	$2,029.01	$2,029.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.41	$1,437.00
07/17/2023	BILL	DAK LLC	$1,916.41	$1,916.41
02/21/2023	PAYMENT	DA KAHN ACH NORW - 034165815	$-444.00	$0.00
12/23/2022	PAYMENT	DA KAHN ACH NORW - 033876139	$-444.00	$444.00
09/14/2022	PAYMENT	DA KAHN ACH NORW - 033458057	$-444.00	$888.00
08/11/2022	PAYMENT	DA KAHN ACH NORW - 033193759	$-445.16	$1,332.00
07/15/2022	BILL	DAK LLC	$1,777.16	$1,777.16
02/23/2022	PAYMENT	DA KAHN ACH NORW - 032328721	$-425.28	$0.00
12/22/2021	PAYMENT	DA KAHN ACH NORW - 031896522	$-425.28	$425.28
10/04/2021	PAYMENT	DA KAHN ACH NORW - 031292014	$-425.28	$850.56
08/16/2021	PAYMENT	DA KAHN ACH NORW - 030939874	$-425.46	$1,275.84
07/14/2021	BILL	DAK LLC	$1,701.30	$1,701.30
02/26/2021	PAYMENT	DA KAHN ACH NORW - 029538139	$-400.00	$0.00
01/04/2021	PAYMENT	DA KAHN ACH NORW - 028948432	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$402.76	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-402.76	$797.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-402.76	$1,200.00
07/09/2020	BILL	DAK LLC	$1,602.76	$1,602.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-386.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.29	$1,158.00
07/10/2019	BILL	DAK LLC	$1,545.29	$1,545.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-373.00	$373.00
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006396	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.61	$1,119.00
07/10/2018	BILL	DINUBILO, JOHN T JR & BETTY A	$1,495.61	$1,495.61
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.44	$1,122.00
07/10/2017	BILL	DINUBILO, JOHN T JR & BETTY A	$1,497.44	$1,497.44
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-330.44	$984.00
07/11/2016	BILL	DINUBILO, JOHN T JR & BETTY A	$1,314.44	$1,314.44
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-337.00	$674.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-338.82	$1,011.00
07/07/2015	BILL	DINUBILO, JOHN T JR & BETTY A	$1,349.82	$1,349.82
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-330.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-330.00	$330.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-330.00	$660.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-331.38	$990.00
07/08/2014	BILL	DINUBILO, JOHN T JR & BETTY A	$1,321.38	$1,321.38
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-323.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-323.00	$323.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-323.00	$646.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-324.45	$969.00
07/08/2013	BILL	DINUBILO, JOHN T JR & BETTY A	$1,293.45	$1,293.45
12/31/2012	PAYMENT	TITLE SOURCE CHECK NUM: 18276	$-331.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-331.00	$331.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-331.00	$662.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-333.95	$993.00
07/10/2012	BILL	DINUBILO, JOHN T JR & BETTY A	$1,326.95	$1,326.95
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.01	$783.00
07/08/2011	BILL	DINUBILO, JOHN T JR & BETTY A	$1,045.01	$1,045.01
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	$-255.62	$759.00
07/08/2010	BILL	DINUBILO, JOHN T JR & BETTY A	$1,014.62	$1,014.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-362.00	$724.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.21	$1,086.00
07/06/2009	BILL	DINUBILO, JOHN T JR & BETTY A	$1,451.21	$1,451.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.94	$1,056.00
07/15/2008	BILL	DINUBILO, JOHN T JR & BETTY A	$1,408.94	$1,408.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-344.90	$1,023.00
07/12/2007	BILL	DINUBILO, JOHN T JR & BETTY A	$1,367.90	$1,367.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.07	$996.00
07/12/2006	BILL	DINUBILO, JOHN T JR & BETTY A	$1,328.07	$1,328.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-322.00	$644.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.38	$966.00
07/15/2005	BILL	DINUBILO, JOHN T JR & BETTY A	$1,289.38	$1,289.38
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