Tax Account 020-935-09

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Owners

REA, AMANDA / WALKER, ROBERT M JR
1829 WESTWARD LN
FERNLEY, NV 89408-0000

WALKER, ROBERT M JR

Account Summary

Account ID	020-935-09
Account Type	Real Estate
Location	1541 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-09

Account Type

Real Estate

Location

1541 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.29
Total	$2,661.29
Paid	$2,661.29
Balance	$0.00
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

$2,661.29

Total

$2,661.29

Paid

$2,661.29

Balance

$0.00

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	$666.29	$0.00	$666.29	$666.29	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.08	$0.00	$2,502.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,310.93	$0.00	$2,310.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,195.83	$0.00	$2,195.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.95	$0.00	$2,060.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,974.91	$0.00	$1,974.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.93	$0.00	$1,904.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.23	$0.00	$1,878.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.69	$0.00	$1,685.69	$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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-665.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-665.00	$665.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-665.00	$1,330.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-666.29	$1,995.00
07/16/2024	BILL	REA, AMANDA / WALKER, ROBERT M JR	$2,661.29	$2,661.29
03/05/2024	PAYMENT	CHASE ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-627.08	$1,875.00
07/17/2023	BILL	REA, AMANDA / WALKER, ROBERT M JR	$2,502.08	$2,502.08
03/03/2023	PAYMENT	CHASE ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-579.93	$1,731.00
07/15/2022	BILL	REA, AMANDA / WALKER, ROBERT M JR	$2,310.93	$2,310.93
03/03/2022	PAYMENT	CHASE ACH CORE -	$-548.93	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-548.93	$548.93
10/04/2021	PAYMENT	CHASE ACH CORE -	$-548.93	$1,097.86
08/17/2021	PAYMENT	CHASE ACH CORE -	$-549.04	$1,646.79
07/14/2021	BILL	REA, AMANDA / WALKER, ROBERT M JR	$2,195.83	$2,195.83
03/10/2021	PAYMENT	CHASE ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.95	$1,545.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.95	$1,029.05
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.95	$1,545.00
07/09/2020	BILL	MUZINICH, ROBERT J TR	$2,060.95	$2,060.95
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-495.91	$1,479.00
07/10/2019	BILL	MUZINICH, ROBERT J TR	$1,974.91	$1,974.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.93	$1,428.00
07/10/2018	BILL	MUZINICH, STEPHANIE M TR	$1,904.93	$1,904.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CHASE CHECK	$-471.23	$1,407.00
07/10/2017	BILL	MUZINICH, STEPHANIE M TR	$1,878.23	$1,878.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.69	$1,263.00
07/11/2016	BILL	MUZINICH, STEPHANIE M TR	$1,685.69	$1,685.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.32	$1,290.00
07/07/2015	BILL	MUZINICH, STEPHANIE M TR	$1,720.32	$1,720.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-421.71	$1,257.00
07/08/2014	BILL	MUZINICH, STEPHANIE M TR	$1,678.71	$1,678.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-406.98	$1,218.00
07/08/2013	BILL	MUZINICH, STEPHANIE M TR	$1,624.98	$1,624.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.71	$1,236.00
07/10/2012	BILL	MUZINICH, STEPHANIE M TR	$1,651.71	$1,651.71
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.98	$1,008.00
07/08/2011	BILL	MUZINICH, STEPHANIE M TR	$1,345.98	$1,345.98
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.85	$951.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,270.85	$1,270.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-460.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-460.00	$460.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-460.00	$920.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.47	$1,380.00
07/06/2009	BILL	MILLER, CHRISTOPHER S ET AL	$1,843.47	$1,843.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-447.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-447.00	$447.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-447.00	$894.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.82	$1,341.00
07/15/2008	BILL	MILLER, CHRISTOPHER S ET AL	$1,789.82	$1,789.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.22	$1,302.00
07/12/2007	BILL	MILLER, CHRISTOPHER S ET AL	$1,736.22	$1,736.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-421.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-421.00	$421.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-421.00	$842.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.64	$1,263.00
07/12/2006	BILL	MILLER, CHRISTOPHER S ET AL	$1,685.64	$1,685.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-409.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-409.00	$409.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/25/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 14320	$-409.54	$1,227.00
07/15/2005	BILL	MILLER, CHRISTOPHER S ET AL	$1,636.54	$1,636.54
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-402.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-402.00	$402.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-402.00	$804.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-403.09	$1,206.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$403.09	$1,609.09
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-403.09	$1,206.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,609.09	$1,609.09