Tax Account 021-101-27

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Owners

DEMAR DAHL COMPANY LLC
P O BOX 266
FALLON, NV 89406-0000

Account Summary

Account ID	021-101-27
Account Type	Real Estate
Location	190 KING CT FERNLEY
Balance	$880.00
Currently Due	$440.00

Account ID

021-101-27

Account Type

Real Estate

Location

190 KING CT
FERNLEY

Balance

$880.00

Currently Due

$440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.18
Total	$1,760.18
Paid	$880.18
Balance	$880.00
Due	$440.00
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

$1,760.18

Total

$1,760.18

Paid

$880.18

Balance

$880.00

Due

$440.00

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	$440.18	$0.00	$440.18	$440.18	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Past due	$440.00	$0.00	$440.00	$0.00	$440.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.08	$0.00	$1,728.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,663.50	$0.00	$1,663.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,651.68	$0.00	$1,651.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,610.82	$0.00	$1,610.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,592.14	$0.00	$1,592.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,561.23	$0.00	$1,561.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,560.58	$0.00	$1,560.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.09	$0.00	$1,376.09	$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	3.42	3.42	1.71
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.26
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	102.33
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
08/11/2024	PAYMENT	PNC CHECK 0017569183	$-440.00	$880.00
08/11/2024	PAYMENT	STEWART TITLE CHECK 102492	$-440.18	$1,320.00
07/16/2024	BILL	CHARTER, STEPHEN L	$1,760.18	$1,760.18
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.08	$1,293.00
07/17/2023	BILL	CHARTER, STEPHEN L	$1,728.08	$1,728.08
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.50	$1,245.00
07/15/2022	BILL	CHARTER, STEPHEN L	$1,663.50	$1,663.50
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.87	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.87	$412.87
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.87	$825.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.07	$1,238.61
07/14/2021	BILL	CHARTER, STEPHEN L	$1,651.68	$1,651.68
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.82	$1,206.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.82	$801.18
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.82	$1,206.00
07/09/2020	BILL	CHARTER, STEPHEN L	$1,610.82	$1,610.82
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.14	$1,191.00
07/10/2019	BILL	CHARTER, STEPHEN L	$1,592.14	$1,592.14
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.23	$1,170.00
07/10/2018	BILL	CHARTER, STEPHEN L	$1,561.23	$1,561.23
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.58	$1,170.00
07/10/2017	BILL	CHARTER, STEPHEN L	$1,560.58	$1,560.58
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/08/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11362660	$-347.09	$1,029.00
07/11/2016	BILL	CHARTER, STEPHEN L	$1,376.09	$1,376.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.35	$1,056.00
07/07/2015	BILL	CHARTER, STEPHEN L	$1,411.35	$1,411.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-346.26	$1,035.00
07/08/2014	BILL	CHARTER, STEPHEN L	$1,381.26	$1,381.26
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-339.71	$1,011.00
07/08/2013	BILL	CHARTER, STEPHEN L	$1,350.71	$1,350.71
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-332.33	$990.00
07/10/2012	BILL	CHARTER, STEPHEN L	$1,322.33	$1,322.33
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.76	$690.00
07/08/2011	BILL	CHARTER, STEPHEN L	$921.76	$921.76
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.03	$669.00
07/08/2010	BILL	CHARTER, STEPHEN L	$895.03	$895.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.64	$966.00
07/06/2009	BILL	CHARTER, STEPHEN L	$1,288.64	$1,288.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.14	$936.00
07/15/2008	BILL	CHARTER, STEPHEN L	$1,251.14	$1,251.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-303.00	$303.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-304.24	$909.00
07/12/2007	BILL	CHARTER, STEPHEN L	$1,213.24	$1,213.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$294.00	$294.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$294.00	$294.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-294.00	$294.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-294.00	$588.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.92	$882.00
07/12/2006	BILL	CHARTER, STEPHEN L	$1,177.92	$1,177.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-285.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-288.60	$855.00
07/15/2005	BILL	CHARTER, STEPHEN L	$1,143.60	$1,143.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-277.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-277.00	$277.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-277.00	$554.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-279.29	$831.00
07/08/2004	BILL	CHARTER, STEPHEN L	$1,110.29	$1,110.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-272.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-272.01	$272.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-272.01	$544.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-272.02	$816.03
07/18/2003	BILL	O'NEILL, JOHN L JR & BARBARA A	$1,088.05	$1,088.05
01/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12035	$-249.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-249.00	$249.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-249.00	$498.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.37	$747.00
07/12/2002	BILL	O'NEILL, JOHN LEROY JR ET AL	$997.37	$997.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-281.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-281.82	$281.82
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-281.82	$563.64
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-282.02	$845.46
07/12/2001	BILL	O'NEILL, JOHN LEROY JR ET AL	$1,127.48	$1,127.48
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-278.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-278.95	$278.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-278.95	$557.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-279.14	$836.85
07/17/2000	BILL	O'NEILL, JOHN LEROY JR ET AL	$1,115.99	$1,115.99
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-292.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-292.31	$292.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-292.31	$584.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.53	$876.93
07/17/1999	BILL	O'NEILL, JOHN LEROY JR ET AL	$1,169.46	$1,169.46
02/18/1999	PAYMENT	FOUNDERS TITLE CO CHECK	$-293.96	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-293.96	$293.96
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-293.96	$587.92
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-294.12	$881.88
07/13/1998	BILL	O'NEILL, JOHN LEROY JR ET AL	$1,176.00	$1,176.00
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-230.95	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-230.95	$230.95
09/23/1997	PAYMENT	O'NEILL, JOHN LEROY JR ET AL CHECK	$-230.95	$461.90
08/01/1997	PAYMENT	FLEET MTGE CORP CHECK	$-231.11	$692.85
07/14/1997	BILL	O'NEILL, JOHN LEROY JR ET AL	$923.96	$923.96
04/07/1997	PAYMENT	KING, ROBERT & CHRISTY L CHECK	$-8.79	$0.00
03/25/1997	PAYMENT	KING, ROBERT & CHRISTY L CHECK	$-219.76	$8.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.79	$228.55
01/16/1997	PAYMENT	KING, ROBERT & CHRISTY L CHECK	$-219.76	$219.76
10/17/1996	PAYMENT	KING, ROBERT & CHRISTY L CHECK	$-219.76	$439.52
09/05/1996	PAYMENT	KING, R & C CHECK	$-219.99	$659.28
07/18/1996	BILL	KING, ROBERT & CHRISTY L	$879.27	$879.27