Tax Account 020-933-11

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Owners

VAN METER, JAMES F / GONZALES, JENNIFER L
1663 ROUND UP RD
FERNLEY, NV 89408-0000

GONZALES, JENNIFER L

Account Summary

Account ID	020-933-11
Account Type	Real Estate
Location	1663 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-11

Account Type

Real Estate

Location

1663 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.51
Total	$2,050.51
Paid	$2,050.51
Balance	$0.00
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

$2,050.51

Total

$2,050.51

Paid

$2,050.51

Balance

$0.00

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	$514.51	$0.00	$514.51	$514.51	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.96	$0.00	$2,009.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.65	$0.00	$1,907.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,859.33	$0.00	$1,859.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,833.39	$0.00	$1,833.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,795.45	$0.00	$1,795.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,788.00	$0.00	$1,788.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.77	$0.00	$1,597.77	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
11/07/2024	PAYMENT	ACRISURE NATIONAL LENDER SERVICES OF THE WEST, LLC CHECK 2608	$-1,024.00	$0.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.51	$1,536.00
07/16/2024	BILL	VAN METER, JAMES F TRS	$2,050.51	$2,050.51
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-503.96	$1,506.00
07/17/2023	BILL	VAN METER, JAMES F TRS	$2,009.96	$2,009.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.00	$481.00
09/08/2022	PAYMENT	CHICAGO TITLE INS CHECK 1157186	$-481.00	$962.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.12	$1,443.00
07/15/2022	BILL	VAN METER, JAMES F	$1,927.12	$1,927.12
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.86	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.86	$476.86
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.86	$953.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.07	$1,430.58
07/14/2021	BILL	VAN METER, JAMES F	$1,907.65	$1,907.65
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-464.00	$0.00
11/05/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1002079	$-464.00	$464.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.33	$1,392.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.33	$924.67
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.33	$1,392.00
07/09/2020	BILL	VAN METER, JAMES F	$1,859.33	$1,859.33
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-459.39	$1,374.00
07/10/2019	BILL	VAN METER, JAMES F	$1,833.39	$1,833.39
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
07/25/2018	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 847507	$-899.45	$896.00
07/10/2018	BILL	VAN METER, JAMES F	$1,795.45	$1,795.45
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-446.00	$446.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-446.00	$892.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-450.00	$1,338.00
07/10/2017	BILL	VAN METER, JAMES F	$1,788.00	$1,788.00
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-399.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-399.00	$399.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-399.00	$798.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-400.77	$1,197.00
07/11/2016	BILL	VAN METER, JAMES F	$1,597.77	$1,597.77
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-408.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-408.00	$408.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-408.00	$816.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-408.59	$1,224.00
07/07/2015	BILL	VAN METER, JAMES F	$1,632.59	$1,632.59
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-398.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-398.00	$398.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-398.00	$796.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-402.06	$1,194.00
07/08/2014	BILL	VAN METER, JAMES F	$1,596.06	$1,596.06
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-389.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-389.00	$389.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-389.00	$778.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-392.27	$1,167.00
07/08/2013	BILL	VAN METER, JAMES F	$1,559.27	$1,559.27
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-396.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-396.00	$396.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-396.00	$792.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-399.32	$1,188.00
07/10/2012	BILL	VAN METER, JAMES F	$1,587.32	$1,587.32
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-310.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-310.00	$310.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-310.00	$620.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-313.50	$930.00
07/08/2011	BILL	VAN METER, JAMES F	$1,243.50	$1,243.50
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-301.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-301.00	$301.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-301.00	$602.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-304.40	$903.00
07/08/2010	BILL	VAN METER, JAMES F	$1,207.40	$1,207.40
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-445.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-445.00	$445.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-445.00	$890.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-445.24	$1,335.00
07/06/2009	BILL	VAN METER, JAMES F	$1,780.24	$1,780.24
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-432.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-432.00	$432.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-432.00	$864.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-432.44	$1,296.00
07/15/2008	BILL	VAN METER, JAMES F	$1,728.44	$1,728.44
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-419.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-419.00	$419.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-419.00	$838.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-419.64	$1,257.00
07/12/2007	BILL	VAN METER, JAMES F	$1,676.64	$1,676.64
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-406.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-406.00	$406.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-406.00	$812.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-409.82	$1,218.00
07/12/2006	BILL	VAN METER, JAMES F	$1,627.82	$1,627.82
02/13/2006	PAYMENT	AEGIS MORTGAGE CORP CHECK BANK: 32-61 NUM: 64658	$-395.00	$0.00
12/23/2005	PAYMENT	VAN METER, JAMES F CHECK BANK: 90-2267 NUM: 1504	$-395.00	$395.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-395.00	$790.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-395.41	$1,185.00
07/15/2005	BILL	VAN METER, JAMES F	$1,580.41	$1,580.41
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-388.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-388.00	$388.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-388.00	$776.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-389.25	$1,164.00
07/08/2004	BILL	VAN METER, JAMES F	$1,553.25	$1,553.25