Tax Account 020-931-03

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Owners

OFFENBACH, AMPHORN & MARK TRS
606 BROOK LN
FERNLEY, NV 89408-0000

OFFENBACH, MARK TRS

Account Summary

Account ID	020-931-03
Account Type	Real Estate
Location	606 BROOK LN FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-931-03

Account Type

Real Estate

Location

606 BROOK LN
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.43
Total	$1,597.43
Paid	$1,198.43
Balance	$399.00
Due	$0.00
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

$1,597.43

Total

$1,597.43

Paid

$1,198.43

Balance

$399.00

Due

$0.00

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	Paid	$400.43	$0.00	$400.43	$400.43	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.08	$0.68	$1,570.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,509.45	$0.00	$1,509.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.67	$0.00	$1,465.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,451.21	$0.00	$1,451.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,424.41	$0.00	$1,424.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.63	$0.00	$1,246.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
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	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/03/2025	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5532	$-399.00	$399.00
10/04/2024	PAYMENT	OFFENBACH, AMPHORN & MARK TRS CHECK 5493	$-399.00	$798.00
08/23/2024	PAYMENT	OFFENBACH, AMPHORN & MARK TRS CHECK 5485	$-400.43	$1,197.00
07/16/2024	BILL	OFFENBACH, AMPHORN & MARK TRS	$1,597.43	$1,597.43
03/04/2024	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5511	$-392.00	$0.00
12/26/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5503	$-392.00	$392.00
10/10/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5566	$-32.76	$784.00
10/02/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5564	$-377.00	$816.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$1,193.76
08/24/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 5558	$-377.00	$1,193.08
07/17/2023	BILL	OFFENBACH, AMPHORN & MARK	$1,570.08	$1,570.08
02/27/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 4983	$-377.00	$0.00
01/17/2023	PAYMENT	OFFENBACH, AMPHORN & MARK CHECK 4976	$-377.00	$377.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-378.45	$1,131.00
07/15/2022	BILL	OFFENBACH, AMPHORN & MARK	$1,509.45	$1,509.45
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.49	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.49	$375.49
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.49	$750.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.68	$1,126.47
07/14/2021	BILL	OFFENBACH, AMPHORN & MARK	$1,502.15	$1,502.15
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.67	$1,098.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-367.67	$730.33
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-367.67	$1,098.00
07/09/2020	BILL	OFFENBACH, AMPHORN & MARK	$1,465.67	$1,465.67
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-365.21	$1,086.00
07/10/2019	BILL	OFFENBACH, AMPHORN & MARK	$1,451.21	$1,451.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.41	$1,068.00
07/10/2018	BILL	OFFENBACH, AMPHORN & MARK	$1,424.41	$1,424.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-359.75	$1,068.00
07/10/2017	BILL	OFFENBACH, AMPHORN & MARK	$1,427.75	$1,427.75
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.63	$933.00
07/11/2016	BILL	OFFENBACH, AMPHORN & MARK	$1,246.63	$1,246.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.13	$960.00
07/07/2015	BILL	OFFENBACH, AMPHORN & MARK	$1,282.13	$1,282.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-316.82	$939.00
07/08/2014	BILL	OFFENBACH, AMPHORN & MARK	$1,255.82	$1,255.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-307.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-307.00	$307.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-307.00	$614.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-307.94	$921.00
07/08/2013	BILL	OFFENBACH, AMPHORN & MARK	$1,228.94	$1,228.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.73	$930.00
07/10/2012	BILL	OFFENBACH, AMPHORN & MARK	$1,242.73	$1,242.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.17	$663.00
07/08/2011	BILL	OFFENBACH, AMPHORN & MARK	$886.17	$886.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.48	$645.00
07/08/2010	BILL	OFFENBACH, AMPHORN & MARK	$860.48	$860.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.88	$936.00
07/06/2009	BILL	OFFENBACH, AMPHORN & MARK	$1,251.88	$1,251.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-306.46	$909.00
07/15/2008	BILL	OFFENBACH, AMPHORN & MARK	$1,215.46	$1,215.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.60	$882.00
07/12/2007	BILL	OFFENBACH, AMPHORN & MARK	$1,178.60	$1,178.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-286.26	$858.00
07/12/2006	BILL	OFFENBACH, AMPHORN & MARK	$1,144.26	$1,144.26
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-277.00	$0.00
12/28/2005	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 90-3752 NUM: 244288	$-277.00	$277.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-277.00	$554.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-279.93	$831.00
07/15/2005	BILL	OFFENBACH, AMPHORN	$1,110.93	$1,110.93
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86673	$-120.00	$0.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20