Tax Account 020-895-09

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Owners

FISHER, KAMERON MAXWELL ET AL
403 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

SCHWARM, CANDICE

Account Summary

Account ID	020-895-09
Account Type	Real Estate
Location	403 FORT SUTTER BLVD FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-895-09

Account Type

Real Estate

Location

403 FORT SUTTER BLVD
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.50
Total	$1,661.50
Paid	$1,246.50
Balance	$415.00
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

$1,661.50

Total

$1,661.50

Paid

$1,246.50

Balance

$415.00

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	$416.50	$0.00	$416.50	$416.50	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.12	$0.00	$1,576.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,466.17	$0.00	$1,466.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.36	$0.00	$1,413.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,383.41	$13.76	$1,425.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.42	$0.00	$1,367.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,343.00	$0.00	$1,343.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,349.26	$0.00	$1,349.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.99	$0.00	$1,169.99	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.50	$1,245.00
07/16/2024	BILL	FISHER, KAMERON MAXWELL ET AL	$1,661.50	$1,661.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.12	$1,179.00
07/17/2023	BILL	FISHER, KAMERON MAXWELL ET AL	$1,576.12	$1,576.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-368.17	$1,098.00
07/15/2022	BILL	FISHER, KAMERON MAXWELL ET AL	$1,466.17	$1,466.17
10/08/2021	PAYMENT	STEWART TITLE CHECK 4737	$-1,413.36	$0.00
08/03/2021	PAYMENT	LERETA CHECK 0284687	$-390.43	$1,413.36
07/14/2021	BILL	OLSZEWSKI, AUGUST JAMES	$1,413.36	$1,803.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$28.67	$390.43
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$361.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$358.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.76	$357.76
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253806	$-344.00	$344.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239515	$-344.00	$688.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233024	$-347.41	$1,032.00
07/09/2020	BILL	OLSZEWSKI, AUGUST JAMES	$1,379.41	$1,379.41
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214352	$-341.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205599	$-341.00	$341.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190546	$-341.00	$682.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183302	$-344.42	$1,023.00
07/10/2019	BILL	OLSZEWSKI, AUGUST JAMES	$1,367.42	$1,367.42
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164455	$-335.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157208	$-335.00	$335.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147535	$-335.00	$670.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143037	$-338.00	$1,005.00
07/10/2018	BILL	OLSZEWSKI, AUGUST JAMES	$1,343.00	$1,343.00
10/23/2017	PAYMENT	AMANDA ARRASCADA CHECK BANK: PNP INTERNET NUM: 36727719	$-674.00	$0.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 122468	$-337.00	$674.00
07/24/2017	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230022935	$-338.26	$1,011.00
07/10/2017	BILL	OLSZEWSKI, AUGUST JAMES	$1,349.26	$1,349.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-293.99	$876.00
07/11/2016	BILL	OLSZEWSKI, AUGUST JAMES	$1,169.99	$1,169.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.65	$906.00
07/07/2015	BILL	OLSZEWSKI, AUGUST JAMES	$1,210.65	$1,210.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-296.41	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$296.41	$1,181.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-296.41	$885.00
07/08/2014	BILL	OLSZEWSKI, AUGUST JAMES	$1,181.41	$1,181.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.56	$867.00
07/08/2013	BILL	OLSZEWSKI, AUGUST JAMES	$1,157.56	$1,157.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-295.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-295.00	$295.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-295.00	$590.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15134	$-297.45	$885.00
07/10/2012	BILL	OLSZEWSKI, AUGUST JAMES	$1,182.45	$1,182.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-222.86	$660.00
07/08/2011	BILL	OLSZEWSKI, AUGUST JAMES	$882.86	$882.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.91	$639.00
07/08/2010	BILL	PEREIRA, ROBERT J	$855.91	$855.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-353.00	$706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.62	$1,059.00
07/06/2009	BILL	PEREIRA, ROBERT J	$1,415.62	$1,415.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.53	$1,101.00
07/15/2008	BILL	PEREIRA, ROBERT J	$1,469.53	$1,469.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.67	$1,020.00
07/12/2007	BILL	PEREIRA, ROBERT J	$1,360.67	$1,360.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.89	$942.00
07/12/2006	BILL	PEREIRA, ROBERT J	$1,259.89	$1,259.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 104733	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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