Tax Account 021-304-55

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Owners

NESPER, RONELLE L & RONALD F
PO BOX 1922
FERNLEY, NV 89408-0000

NESPER, ROLAND F

Account Summary

Account ID	021-304-55
Account Type	Real Estate
Location	1955 SPRING RD FERNLEY
Balance	$976.00
Currently Due	$0.00

Account ID

021-304-55

Account Type

Real Estate

Location

1955 SPRING RD
FERNLEY

Balance

$976.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,905.01
Total	$3,905.01
Paid	$2,929.01
Balance	$976.00
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

$3,905.01

Total

$3,905.01

Paid

$2,929.01

Balance

$976.00

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	$977.01	$0.00	$977.01	$977.01	$0.00
2	10/07/2024	10/17/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/06/2025	01/16/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/03/2025	03/13/2025	Due	$976.00	$0.00	$976.00	$0.00	$976.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.80	$0.00	$3,616.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,307.27	$0.00	$3,307.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,062.45	$0.00	$3,062.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.84	$0.00	$2,158.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,023.29	$0.00	$2,023.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,926.97	$0.00	$1,926.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.79	$0.00	$1,288.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.14	$0.00	$1,256.14	$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	.81	.24	.00
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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-976.00	$976.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-976.00	$1,952.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-977.01	$2,928.00
07/16/2024	BILL	NESPER, RONELLE L & RONALD F	$3,905.01	$3,905.01
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-904.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-904.00	$904.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-904.00	$1,808.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-904.80	$2,712.00
07/17/2023	BILL	NESPER, RONELLE L & RONALD F	$3,616.80	$3,616.80
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-829.27	$2,478.00
07/15/2022	BILL	NESPER, RONELLE L & RONALD F	$3,307.27	$3,307.27
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-765.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-765.57	$765.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-765.57	$1,531.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-765.74	$2,296.71
07/14/2021	BILL	FOSTER, KARL ET AL	$3,062.45	$3,062.45
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/13/2020	PAYMENT	TITLE 365 CHECK NUM: 2020004720	$-541.84	$1,617.00
07/09/2020	BILL	FOSTER, KARL ET AL	$2,158.84	$2,158.84
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-508.29	$1,515.00
07/10/2019	BILL	FOSTER, KARL ET AL	$2,023.29	$2,023.29
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-481.00	$962.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.97	$1,443.00
07/10/2018	BILL	FOSTER, KARL ET AL	$1,926.97	$1,926.97
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-322.79	$966.00
07/10/2017	BILL	FOSTER, KARL ET AL	$1,288.79	$1,288.79
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.00	$313.00
09/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32868	$-313.00	$626.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.14	$939.00
07/11/2016	BILL	FOSTER, STEVEN JAMES ET AL	$1,256.14	$1,256.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.65	$939.00
07/07/2015	BILL	FOSTER, KARL	$1,253.65	$1,253.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-305.78	$909.00
07/08/2014	BILL	FOSTER, KARL	$1,214.78	$1,214.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-292.51	$873.00
07/08/2013	BILL	FOSTER, KARL	$1,165.51	$1,165.51
03/04/2013	PAYMENT	CHASE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.31	$846.00
07/10/2012	BILL	FOSTER, KARL	$1,130.31	$1,130.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.33	$795.00
07/08/2011	BILL	FOSTER, KARL	$1,062.33	$1,062.33
03/07/2011	PAYMENT	CHASE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.06	$741.00
07/08/2010	BILL	CUNNINGHAM, JUSTIN C ET AL	$990.06	$990.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-404.01	$1,209.00
07/06/2009	BILL	CUNNINGHAM, JUSTIN C ET AL	$1,613.01	$1,613.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-393.07	$1,173.00
07/15/2008	BILL	CUNNINGHAM, JUSTIN C ET AL	$1,566.07	$1,566.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.47	$1,140.00
07/12/2007	BILL	CUNNINGHAM, JUSTIN C ET AL	$1,520.47	$1,520.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-351.00	$351.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-351.00	$702.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 7367200	$-354.84	$1,053.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365717	$-14.19	$1,407.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.19	$1,422.03
07/12/2006	BILL	CUNNINGHAM, JUSTIN C ET AL	$1,407.84	$1,407.84
03/08/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139	$-325.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-325.00	$325.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-325.00	$650.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-328.56	$975.00
07/15/2005	BILL	EDENS, TROY & LOREL	$1,303.56	$1,303.56
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-318.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-318.00	$318.00
10/06/2004	PAYMENT	REGIONS MTGE CHECK BANK: 61-569 NUM: 205937	$-318.00	$636.00
08/18/2004	PAYMENT	REGIONS MORTGAGE CHECK BANK: 61-0569 NUM: 183190	$-321.30	$954.00
07/08/2004	BILL	EDENS, TROY & LOREL	$1,275.30	$1,275.30
03/01/2004	PAYMENT	REGIONS MTGE CHECK BANK: 61-0569 NUM: 109995	$-312.04	$0.00
01/07/2004	PAYMENT	REGIONS MTGE CHECK BANK: 61-0569 NUM: 82075	$-312.04	$312.04
10/07/2003	PAYMENT	REGIONS MTGE CHECK BANK: 61-0569 NUM: 32057	$-312.04	$624.08
08/25/2003	PAYMENT	REGIONS MTG CHECK BANK: 61-0569 NUM: 4128	$-312.05	$936.12
07/18/2003	BILL	EDENS, TROY L	$1,248.17	$1,248.17
03/07/2003	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1604269	$-260.00	$0.00
01/09/2003	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0669 NUM: 1572267	$-260.00	$260.00
09/13/2002	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1516597	$-260.00	$520.00
08/19/2002	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1497666	$-262.76	$780.00
07/12/2002	BILL	EDENS, TROY L	$1,042.76	$1,042.76
03/01/2002	PAYMENT	REGIONS MTGE, INC CHECK BANK: 61-0569 NUM: 1419838	$-241.18	$0.00
01/03/2002	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1375650	$-241.18	$241.18
10/03/2001	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1333829	$-241.18	$482.36
08/16/2001	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 1297561	$-241.45	$723.54
07/12/2001	BILL	EDENS, TROY L	$964.99	$964.99
03/06/2001	PAYMENT	REGIONS MORTGAGE, INC CHECK BANK: 61-0569 NUM: 1204352	$-238.36	$0.00
01/10/2001	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1165140	$-238.36	$238.36
10/03/2000	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1113870	$-238.36	$476.72
08/22/2000	PAYMENT	REGIONS MTGE INC CHECK BANK: 61-0569 NUM: 1087698	$-238.58	$715.08
07/17/2000	BILL	EDENS, TROY L	$953.66	$953.66
02/22/2000	PAYMENT	REGIONS MORTGAGE , INC. CHECK BANK: 61-0569 NUM: 998572	$-251.55	$0.00
01/05/2000	PAYMENT	REGIONS MORTGAGE INC CHECK BANK: 61-0569 NUM: 947289	$-251.55	$251.55
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-251.55	$503.10
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-251.79	$754.65
07/17/1999	BILL	COX, MITCHELL W & LYNDA C	$1,006.44	$1,006.44
08/10/1998	PAYMENT	STEWART TITLE CHECK	$-61.04	$0.00
07/13/1998	BILL	COX, MITCHELL W & LYNDA C	$61.04	$61.04
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68