Tax Account 020-992-17

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Owners

TERHUNE, ROBERT K TR
1694 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-17
Account Type	Real Estate
Location	1694 ROUND UP RD FERNLEY
Balance	$542.00
Currently Due	$0.00

Account ID

020-992-17

Account Type

Real Estate

Location

1694 ROUND UP RD
FERNLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.11
Total	$2,172.11
Paid	$1,630.11
Balance	$542.00
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

$2,172.11

Total

$2,172.11

Paid

$1,630.11

Balance

$542.00

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	$546.11	$0.00	$546.11	$546.11	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.03	$0.00	$2,128.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,039.70	$0.00	$2,039.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,016.95	$0.00	$2,016.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,965.45	$0.00	$1,965.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,936.43	$0.00	$1,936.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.73	$0.00	$1,858.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.69	$0.00	$1,666.69	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-542.00	$542.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.11	$1,626.00
07/16/2024	BILL	TERHUNE, ROBERT K TR	$2,172.11	$2,172.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.03	$1,593.00
07/17/2023	BILL	TERHUNE, ROBERT K TR	$2,128.03	$2,128.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.70	$1,527.00
07/15/2022	BILL	TERHUNE, ROBERT K TR	$2,039.70	$2,039.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.20	$504.20
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.20	$1,008.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.35	$1,512.60
07/14/2021	BILL	TERHUNE, ROBERT K TR	$2,016.95	$2,016.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.45	$1,473.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-492.45	$980.55
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-492.45	$1,473.00
07/09/2020	BILL	TERHUNE, ROBERT K TR	$1,965.45	$1,965.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-484.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-484.43	$1,452.00
07/10/2019	BILL	TERHUNE, ROBERT K TR	$1,936.43	$1,936.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.30	$1,398.00
07/10/2018	BILL	HENDERSON, JOHN E JR	$1,868.30	$1,868.30
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-466.73	$1,392.00
07/10/2017	BILL	HENDERSON, JOHN E JR	$1,858.73	$1,858.73
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
11/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000142	$-416.00	$416.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.69	$1,248.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-418.69	$829.31
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-418.69	$1,248.00
07/11/2016	BILL	HENDERSON, JOHN E JR & THRESSI	$1,666.69	$1,666.69
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-425.00	$850.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-426.37	$1,275.00
07/07/2015	BILL	HENDERSON, JOHN E JR & THRESSI	$1,701.37	$1,701.37
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9396	$-415.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-417.82	$1,245.00
07/08/2014	BILL	HENDERSON, JOHN E JR & THRESSI	$1,662.82	$1,662.82
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-406.09	$1,218.00
07/08/2013	BILL	HENDERSON, JOHN E JR & THRESSI	$1,624.09	$1,624.09
02/21/2013	PAYMENT	CHICAGO TITLE CHECK NUM: 495504	$-413.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.02	$1,239.00
07/10/2012	BILL	HENDERSON, JOHN E JR & THRESSI	$1,652.02	$1,652.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.57	$981.00
07/08/2011	BILL	HENDERSON, JOHN E JR & THRESSI	$1,310.57	$1,310.57
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.53	$954.00
07/08/2010	BILL	HENDERSON, JOHN E JR & THRESSI	$1,272.53	$1,272.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.93	$1,575.00
07/06/2009	BILL	HENDERSON, JOHN E JR & THRESSI	$2,101.93	$2,101.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-525.00	$0.00
01/02/2009	PAYMENT	LAND AMERICA CHECK BANK: 0-0 NUM: 819018270	$-525.00	$525.00
09/30/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130037482	$-525.00	$1,050.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.09	$1,575.00
07/15/2008	BILL	AHAMMED, KAZAL	$2,103.09	$2,103.09
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-486.00	$486.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-487.91	$1,458.00
07/12/2007	BILL	AHAMMED, KAZAL	$1,945.91	$1,945.91
01/23/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114556	$-450.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-450.00	$450.00
10/12/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683792670	$-450.00	$900.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 243077	$-451.77	$1,350.00
07/12/2006	BILL	KARIM, AFM MONZURUL	$1,801.77	$1,801.77
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-190.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-190.00	$190.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-190.00	$380.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-191.58	$570.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$761.58	$761.58