Tax Account 020-933-08

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Owners

PAHL, PETER JOHN ET AL
1657 ROUND UP RD
FERNLEY, NV 89408-0000

MARTINEZ, JULY JOHANA DAYANNE RAMIREZ

Account Summary

Account ID	020-933-08
Account Type	Real Estate
Location	1657 ROUND UP RD FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-933-08

Account Type

Real Estate

Location

1657 ROUND UP RD
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.43
Total	$1,958.43
Paid	$1,469.43
Balance	$489.00
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

$1,958.43

Total

$1,958.43

Paid

$1,469.43

Balance

$489.00

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	$491.43	$0.00	$491.43	$491.43	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.30	$0.00	$1,851.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.49	$0.00	$1,715.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.18	$0.00	$1,702.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.88	$0.00	$1,659.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,639.77	$0.00	$1,639.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.47	$0.00	$1,607.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.48	$0.00	$1,605.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,419.86	$0.00	$1,419.86	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068816	$-489.00	$978.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068809	$-491.43	$1,467.00
07/16/2024	BILL	HOWARTH, DAWN A	$1,958.43	$1,958.43
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.30	$1,386.00
07/17/2023	BILL	HOWARTH, DAWN A	$1,851.30	$1,851.30
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.49	$1,284.00
07/15/2022	BILL	HOWARTH, DAWN A	$1,715.49	$1,715.49
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.50	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.50	$425.50
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.50	$851.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.68	$1,276.50
07/14/2021	BILL	HOWARTH, DAWN A	$1,702.18	$1,702.18
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.88	$1,242.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.88	$824.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.88	$1,242.00
07/09/2020	BILL	HOWARTH, DAWN A	$1,659.88	$1,659.88
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-412.77	$1,227.00
07/10/2019	BILL	HOWARTH, DAWN A	$1,639.77	$1,639.77
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.47	$1,203.00
07/10/2018	BILL	HOWARTH, DAWN A	$1,607.47	$1,607.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-402.48	$1,203.00
07/10/2017	BILL	HOWARTH, DAWN A	$1,605.48	$1,605.48
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.86	$1,062.00
07/11/2016	BILL	HOWARTH, DAWN A	$1,419.86	$1,419.86
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.03	$1,089.00
07/07/2015	BILL	HOWARTH, DAWN A	$1,455.03	$1,455.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-358.66	$1,065.00
07/08/2014	BILL	HOWARTH, DAWN A	$1,423.66	$1,423.66
01/09/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18497	$-347.00	$0.00
10/03/2013	PAYMENT	TS&E CHECK NUM: 128167	$-347.00	$347.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-350.90	$1,041.00
07/08/2013	BILL	DOUGLAS, KENNETH R ET AL	$1,391.90	$1,391.90
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$0.00
12/26/2012	PAYMENT	SERVICELINK CHECK NUM: 128155	$-353.00	$353.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.27	$1,059.00
07/10/2012	BILL	DOUGLAS, KENNETH R ET AL	$1,412.27	$1,412.27
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.97	$795.00
07/08/2011	BILL	DOUGLAS, KENNETH R ET AL	$1,061.97	$1,061.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.17	$771.00
07/08/2010	BILL	DOUGLAS, KENNETH R ET AL	$1,031.17	$1,031.17
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.96	$1,134.00
07/06/2009	BILL	DOUGLAS, KENNETH R ET AL	$1,513.96	$1,513.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.90	$1,101.00
07/15/2008	BILL	DOUGLAS, KENNETH R ET AL	$1,469.90	$1,469.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-356.00	$356.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.62	$1,068.00
07/12/2007	BILL	DOUGLAS, KENNETH R ET AL	$1,425.62	$1,425.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$346.00	$346.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$346.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$692.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-346.11	$1,038.00
07/12/2006	BILL	DOUGLAS, KENNETH R ET AL	$1,384.11	$1,384.11
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-335.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-335.00	$335.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-335.00	$670.00
08/18/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-389 NUM: 1834286	$-0.30	$1,005.00
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 122304730	$-338.50	$1,005.30
07/15/2005	BILL	HERWIG, BRUCE S	$1,343.80	$1,343.80
01/11/2005	PAYMENT	HERWIG, BRUCE S CHECK BANK: 16-49 NUM: 8025	$-658.00	$0.00
09/02/2004	PAYMENT	HERWIG, BRUCE S CHECK BANK: 16-49 NUM: 7858	$-329.00	$658.00
08/12/2004	PAYMENT	HERWIG, BRUCE S CHECK BANK: 16-49 NUM: 7825	$-330.82	$987.00
07/08/2004	BILL	HERWIG, BRUCE S	$1,317.82	$1,317.82