Tax Account 021-491-04

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Owners

TIMM, FRANCIS
1665 GUSTAFSON ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-04
Account Type	Real Estate
Location	1665 GUSTAFSON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-04

Account Type

Real Estate

Location

1665 GUSTAFSON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,194.14
Total	$1,372.94
Paid	$1,372.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,194.14

Total

$1,372.94

Paid

$1,372.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$299.70	$11.99	$299.70	$311.69	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$29.84	$297.00	$326.84	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$53.62	$297.00	$350.62	$0.00
4	03/04/2024	03/15/2024	Paid	$300.44	$83.35	$300.44	$383.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.58	$17.04	$1,724.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.32	$15.81	$1,596.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.66	$0.00	$1,532.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,488.03	$119.72	$1,607.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.69	$0.00	$1,444.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.64	$0.00	$1,402.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,367.07	$0.00	$1,367.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
05/28/2024	PAYMENT	PENFED CREDIT UNION CHECK 203361	$-86.79	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$86.79
03/21/2024	PAYMENT	PENFED CREDIT UNION CHECK 191324	$-95.45	$84.35
03/21/2024	PAYMENT	PENFED CREDIT UNION CHECK 191235	$-1,190.70	$179.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,370.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.35	$1,369.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.62	$1,286.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.84	$1,232.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.99	$1,202.69
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-610.40	$1,190.70
07/17/2023	BILL	TIMM, FRANCIS	$1,801.10	$1,801.10
04/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 72007	$-18.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.04
03/23/2023	PAYMENT	STEWART TITLE CHECK 69985	$-426.00	$17.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$443.04
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-426.00	$426.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-426.00	$852.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-428.58	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,706.58
07/15/2022	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$1,706.58	$1,706.58
09/01/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 118194927	$-1,185.12	$0.00
09/01/2021	AMENDMENT	PENALTY	$15.81	$1,185.12
09/01/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 118194927	$-411.01	$1,169.31
07/14/2021	BILL	SETTERBERG, JAMES ALAN TRS ETAL	$1,580.32	$1,580.32
02/23/2021	PAYMENT	SETTERBERG, JAMES & KATHLEEN CHECK 394	$-383.00	$0.00
12/29/2020	PAYMENT	SETTERBERG, JAMES & KATHLEEN CHECK 383	$-383.00	$383.00
10/14/2020	PAYMENT	SETTERBERG, JAMES ALAN TRS ETA CHECK NUM: 375	$-383.00	$766.00
08/20/2020	PAYMENT	SETTERBERG, JAMES ALAN TRS ETA CHECK NUM: 369	$-383.66	$1,149.00
07/09/2020	BILL	SETTERBERG, JAMES ALAN TRS ETA	$1,532.66	$1,532.66
03/27/2020	PAYMENT	SETTERBERG, JAMES ALAN ET AL CHECK NUM: 357	$-1,232.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,232.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.78	$1,231.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.10	$1,164.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.84	$1,127.84
08/15/2019	PAYMENT	SETTERBERG, JAMES A & KATHLEEN CHECK NUM: 328	$-375.03	$1,113.00
07/10/2019	BILL	SETTERBERG, JAMES ALAN TRS ETA	$1,488.03	$1,488.03
08/07/2018	PAYMENT	SETTERBERG, JAMES CHECK NUM: 283	$-1,444.69	$0.00
07/10/2018	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,444.69	$1,444.69
08/10/2017	PAYMENT	SETTERBERG, JAMES A & KATHLEEN CHECK NUM: 243	$-1,402.64	$0.00
07/10/2017	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,402.64	$1,402.64
10/05/2016	PAYMENT	SETTERBERG, JAMES & KATHLEEN CHECK NUM: 162	$-1,023.00	$0.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.07	$1,023.00
07/11/2016	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,367.07	$1,367.07
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.34	$1,023.00
07/07/2015	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,364.34	$1,364.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-331.59	$993.00
07/08/2014	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,324.59	$1,324.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-322.71	$963.00
07/08/2013	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,285.71	$1,285.71
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.28	$936.00
07/10/2012	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,248.28	$1,248.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.92	$906.00
07/08/2011	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,211.92	$1,211.92
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.62	$882.00
07/08/2010	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,176.62	$1,176.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.84	$1,242.00
07/06/2009	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,658.84	$1,658.84
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.53	$1,206.00
07/15/2008	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,610.53	$1,610.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-390.00	$390.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-393.61	$1,170.00
07/12/2007	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,563.61	$1,563.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-379.00	$379.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-379.00	$758.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-381.06	$1,137.00
07/12/2006	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,518.06	$1,518.06
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-351.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-351.00	$351.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-351.00	$702.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-352.61	$1,053.00
07/15/2005	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,405.61	$1,405.61
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-341.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-341.00	$341.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-341.00	$682.00
08/17/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 13294	$-344.23	$1,023.00
07/08/2004	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,367.23	$1,367.23
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-334.73	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-334.73	$334.73
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-334.73	$669.46
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-334.75	$1,004.19
07/18/2003	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,338.94	$1,338.94
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-312.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-312.00	$312.00
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59282	$-312.00	$624.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-315.40	$936.00
07/12/2002	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,251.40	$1,251.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-306.37	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-306.37	$306.37
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-306.37	$612.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-306.64	$919.11
07/12/2001	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,225.75	$1,225.75
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-302.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-302.77	$302.77
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-302.77	$605.54
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-303.05	$908.31
07/17/2000	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,211.36	$1,211.36
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-319.53	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-319.53	$319.53
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-319.53	$639.06
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-319.82	$958.59
07/17/1999	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,278.41	$1,278.41
01/14/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK	$-321.39	$0.00
11/09/1998	PAYMENT	T S & E CHECK	$-321.39	$321.39
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-321.39	$642.78
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-321.56	$964.17
07/13/1998	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,285.73	$1,285.73
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-307.92	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-307.92	$307.92
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-307.92	$615.84
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-308.07	$923.76
07/14/1997	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,231.83	$1,231.83
03/05/1997	PAYMENT	CROSSLAND MTGE	$-274.11	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-274.11	$274.11
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-274.11	$548.22
08/14/1996	PAYMENT	CROSSLAND MTGE	$-274.28	$822.33
07/18/1996	BILL	SETTERBERG, JAMES A & KATHLEEN	$1,096.61	$1,096.61