Tax Account 021-302-80

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Owners

ALTEMEYER, WINDI
2815 WARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-302-80
Account Type	Real Estate
Location	2815 WARD WAY FERNLEY
Balance	$815.85
Currently Due	$206.85

Account ID

021-302-80

Account Type

Real Estate

Location

2815 WARD WAY
FERNLEY

Balance

$815.85

Currently Due

$206.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.85
Total	$815.85
Paid	$0.00
Balance	$815.85
Due	$206.85
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

$815.85

Total

$815.85

Paid

$0.00

Balance

$815.85

Due

$206.85

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	Due	$206.85	$0.00	$206.85	$0.00	$206.85
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$409.85
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$612.85
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$815.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.05	$0.00	$793.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$742.05	$0.00	$742.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$720.51	$0.00	$720.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$697.87	$0.00	$697.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$677.53	$0.00	$677.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$368.16	$0.00	$368.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$357.47	$0.00	$357.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$400.80	$0.00	$400.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALTEMEYER, WINDI	$815.85	$815.85
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.05	$594.00
07/17/2023	BILL	ALTEMEYER, WINDI	$793.05	$793.05
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-187.05	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$742.05
07/15/2022	BILL	ALTEMEYER, WINDI	$742.05	$742.05
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-180.08	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-180.08	$180.08
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-180.08	$360.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-180.27	$540.24
07/14/2021	BILL	ALTEMEYER, WINDI	$720.51	$720.51
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/04/2020	PAYMENT	SLS CHECK NUM: 80134515	$-175.87	$522.00
07/09/2020	BILL	ALTEMEYER, WINDI	$697.87	$697.87
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128306	$-169.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-170.53	$507.00
07/10/2019	BILL	ALTEMEYER, WINDI	$677.53	$677.53
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-91.00	$182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.16	$273.00
07/10/2018	BILL	ALTEMEYER, WINDI	$368.16	$368.16
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 58836	$-89.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25752	$-89.00	$89.00
09/29/2017	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 16453	$-89.00	$178.00
07/31/2017	PAYMENT	COMMONWEALTH LAND TITLE INS. CHECK NUM: 1580004287	$-90.47	$267.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$357.47	$357.47
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083894	$-100.00	$0.00
12/23/2016	PAYMENT	DITCH FINANCIAL LLC CHECK NUM: 77057561	$-100.00	$100.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-100.80	$300.00
07/11/2016	BILL	BARK PROP SERIES LLC SERIES 8	$400.80	$400.80
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-103.12	$297.00
07/07/2015	BILL	WARD, JANICE L P & TIMOTHY B	$400.12	$400.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-99.01	$291.00
07/08/2014	BILL	WARD, JANICE L P & TIMOTHY B	$390.01	$390.01
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-84.45	$243.00
07/08/2013	BILL	WARD, JANICE L P & TIMOTHY B	$327.45	$327.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-79.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-79.00	$79.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-79.00	$158.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-80.91	$237.00
07/10/2012	BILL	WARD, JANICE L P & TIMOTHY B	$317.91	$317.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-77.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-77.00	$77.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-77.00	$154.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-77.65	$231.00
07/08/2011	BILL	WARD, JANICE L P & TIMOTHY B	$308.65	$308.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-74.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-74.00	$74.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-74.00	$148.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-77.66	$222.00
07/08/2010	BILL	WARD, JANICE L P & TIMOTHY B	$299.66	$299.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-72.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-72.00	$72.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-72.00	$144.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-74.92	$216.00
07/06/2009	BILL	WARD, JANICE L P & TIMOTHY B	$290.92	$290.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-70.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-70.00	$70.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-70.00	$140.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-72.44	$210.00
07/15/2008	BILL	WARD, JANICE L P & TIMOTHY B	$282.44	$282.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-68.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-68.00	$68.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-68.00	$136.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-70.20	$204.00
07/12/2007	BILL	WARD, JANICE L P & TIMOTHY B	$274.20	$274.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-66.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-66.00	$66.00
08/15/2006	PAYMENT	WARD, JANICE L P & TIMOTHY B CHECK BANK: 94-7074 NUM: 1148	$-134.21	$132.00
07/12/2006	BILL	WARD, JANICE L P & TIMOTHY B	$266.21	$266.21
02/13/2006	PAYMENT	WARD, JANICE L P & TIMOTHY CHECK BANK: 94-72 NUM: 3249	$-266.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.13	$266.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.23	$255.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$249.04
07/15/2005	BILL	WARD, JANICE L P & TIMOTHY B	$246.50	$246.50
01/11/2005	PAYMENT	WARD, JANICE L CHECK BANK: 94-72 NUM: 3116	$-114.00	$0.00
10/07/2004	PAYMENT	WARD, JANICE L P & TIMOTHY B CHECK BANK: 94-72 NUM: 3065	$-57.00	$114.00
08/19/2004	PAYMENT	WARD, JANICE L P & TIMOTHY B CHECK BANK: 94-72 NUM: 3018	$-57.24	$171.00
07/08/2004	BILL	WARD, JANICE L P & TIMOTHY B	$228.24	$228.24
03/03/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 49863	$-243.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$243.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.63	$233.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$227.40
07/18/2003	BILL	KIGER, JAMES D & JENNIFER	$225.15	$225.15
02/26/2003	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-7074 NUM: 2314	$-54.00	$0.00
01/06/2003	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-7074 NUM: 1484	$-54.00	$54.00
10/03/2002	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-7074 NUM: 1446	$-54.00	$108.00
08/15/2002	PAYMENT	KIGER, JAMES D CHECK BANK: 94-7074 NUM: 1427	$-56.89	$162.00
07/12/2002	BILL	KIGER, JAMES D & JENNIFER	$218.89	$218.89
03/07/2002	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-7074 NUM: 1359	$-53.93	$0.00
01/07/2002	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-7074 NUM: 1328	$-53.93	$53.93
09/25/2001	PAYMENT	KIGER, JAMES D CHECK BANK: 94-7074 NUM: 1266	$-53.93	$107.86
08/22/2001	PAYMENT	KIGER, JAMES D CHECK BANK: 94-7074 NUM: 1209	$-54.16	$161.79
07/12/2001	BILL	KIGER, JAMES D & JENNIFER	$215.95	$215.95
03/09/2001	PAYMENT	KIGER, JAMES D CHECK BANK: 94-204 NUM: 1148	$-53.28	$0.00
01/12/2001	PAYMENT	KIGER, JAMES D. CHECK BANK: 94-204 NUM: 1115	$-53.28	$53.28
09/28/2000	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-204 NUM: 1072	$-53.28	$106.56
08/10/2000	PAYMENT	KIGER, JAMES D & JENNIFER CHECK BANK: 94-204 NUM: 1047	$-53.56	$159.84
07/17/2000	BILL	KIGER, JAMES D & JENNIFER	$213.40	$213.40
04/13/2000	PAYMENT	KIGER, JAMES CHECK BANK: 94-204 NUM: 9049	$-186.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.13	$186.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.63	$176.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$171.00
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35134	$-56.46	$168.75
07/17/1999	BILL	ZIEGLER, TERRY WILLIAM & DIANA	$225.21	$225.21
08/18/1998	PAYMENT	ZIEGLER, TERRY WILLIAM & DIANA CHECK	$-229.01	$0.00
07/13/1998	BILL	ZIEGLER, TERRY WILLIAM & DIANA	$229.01	$229.01
07/31/1997	PAYMENT	ZIEGLER, TERRY WILLIAM & DIANA CHECK	$-180.70	$0.00
07/14/1997	BILL	ZIEGLER, TERRY WILLIAM & DIANA	$180.70	$180.70
05/13/1997	PAYMENT	T S & E CHECK	$-454.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$454.07
05/02/1997	INTEREST	Monthly Interest	$1.48	$449.07
03/26/1997	INTEREST	Monthly Interest	$1.48	$447.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.62	$446.11
03/04/1997	INTEREST	Monthly Interest	$1.48	$433.49
02/03/1997	INTEREST	Monthly Interest	$1.48	$432.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.12	$430.53
01/07/1997	INTEREST	Monthly Interest	$1.48	$422.41
12/03/1996	INTEREST	Monthly Interest	$1.48	$420.93
11/15/1996	INTEREST	Monthly Interest	$1.48	$419.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.51	$417.97
10/02/1996	INTEREST	Monthly Interest	$1.48	$413.46
09/11/1996	INTEREST	Monthly Interest	$1.48	$411.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$410.50
08/02/1996	INTEREST	Monthly Interest	$1.48	$408.69
07/18/1996	BILL	KLEINSCHMIT, JOSEPH E & KATHRY	$180.35	$407.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.80	$226.86
07/01/1995	BILL	KLEINSCHMIT, JOSEPH E & KATHRY	$177.06	$177.06