Tax Account 020-934-18

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Owners

ARNOLD, CHARLENE C
1556 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-18
Account Type	Real Estate
Location	1556 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-18

Account Type

Real Estate

Location

1556 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,598.38
Total	$1,598.38
Paid	$1,598.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,598.38

Total

$1,598.38

Paid

$1,598.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$401.38	$0.00	$401.38	$401.38	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,536.23	$0.00	$1,536.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.12	$0.00	$1,528.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.90	$0.00	$1,490.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,475.70	$0.00	$1,475.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.20	$0.00	$1,448.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,450.85	$0.00	$1,450.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.16	$0.00	$1,269.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.38	$1,197.00
07/17/2023	BILL	ARNOLD, CHARLENE C	$1,598.38	$1,598.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.23	$1,152.00
07/15/2022	BILL	ARNOLD, CHARLENE C	$1,536.23	$1,536.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.98	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.98	$381.98
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.98	$763.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.18	$1,145.94
07/14/2021	BILL	ARNOLD, CHARLENE C	$1,528.12	$1,528.12
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.90	$1,116.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.90	$741.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.90	$1,116.00
07/09/2020	BILL	ARNOLD, CHARLENE C	$1,490.90	$1,490.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.70	$1,104.00
07/10/2019	BILL	ARNOLD, CHARLENE C	$1,475.70	$1,475.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.20	$1,083.00
07/10/2018	BILL	ARNOLD, CHARLENE C	$1,448.20	$1,448.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-364.85	$1,086.00
07/10/2017	BILL	ARNOLD, CHARLENE C	$1,450.85	$1,450.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-318.16	$951.00
07/11/2016	BILL	ARNOLD, CHARLENE C	$1,269.16	$1,269.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.63	$978.00
07/07/2015	BILL	ARNOLD, CHARLENE C	$1,304.63	$1,304.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-319.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-319.00	$319.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-319.00	$638.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-320.64	$957.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$320.64	$1,277.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-320.64	$957.00
07/08/2014	BILL	ARNOLD, CHARLENE C	$1,277.64	$1,277.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.13	$936.00
07/08/2013	BILL	ARNOLD, CHARLENE C	$1,250.13	$1,250.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-315.00	$630.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-315.94	$945.00
07/10/2012	BILL	ARNOLD, CHARLENE C	$1,260.94	$1,260.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.04	$678.00
07/08/2011	BILL	ARNOLD, CHARLENE C	$905.04	$905.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.81	$657.00
07/08/2010	BILL	ARNOLD, CHARLENE C	$878.81	$878.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-337.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-337.00	$337.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-337.00	$674.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-337.75	$1,011.00
07/06/2009	BILL	ARNOLD, CHARLENE C	$1,348.75	$1,348.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-328.52	$981.00
07/15/2008	BILL	ARNOLD, CHARLENE C	$1,309.52	$1,309.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-317.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-317.00	$317.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-317.00	$634.00
08/30/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 5347	$-318.92	$951.00
07/12/2007	BILL	ARNOLD, CHARLENE C	$1,269.92	$1,269.92
04/09/2007	PAYMENT	ARNOLD, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-320.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$320.32
01/10/2007	PAYMENT	ARNOLD, CHARLENE C CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$308.00
10/05/2006	PAYMENT	ARNOLD, CHARLENE C CHECK BANK: 90-7318 NUM: 5539	$-100.00	$616.00
10/05/2006	PAYMENT	ARNOLD, CHARLENE C CHECK BANK: 90-7318 NUM: 5599	$-208.00	$716.00
08/28/2006	PAYMENT	ARNOLD, CHARLENE C CHECK BANK: 94-7074 NUM: 2023	$-308.92	$924.00
07/12/2006	BILL	ARNOLD, CHARLENE C	$1,232.92	$1,232.92
02/27/2006	PAYMENT	ARNOLD, CHARLENE C CHECK BANK: 72-212 NUM: 48908	$-581.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$581.40
08/10/2005	PAYMENT	ARNOLD, CHARLENE C CHECK BANK: 94-7074 NUM: 5004	$-571.59	$570.00
07/15/2005	BILL	ARNOLD, CHARLENE C	$1,141.59	$1,141.59
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-279.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-279.00	$279.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-279.00	$558.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-279.63	$837.00
07/08/2004	BILL	ARNOLD, CHARLENE C	$1,116.63	$1,116.63