Tax Account 021-491-56

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Owners

SAXE, TED R & TAMMY
1850 ALPINE DR
FERNLEY, NV 89408-0000

SAXE, TAMMY

Account Summary

Account ID	021-491-56
Account Type	Real Estate
Location	1850 ALPINE DR FERNLEY
Balance	$776.00
Currently Due	$388.00

Account ID

021-491-56

Account Type

Real Estate

Location

1850 ALPINE DR
FERNLEY

Balance

$776.00

Currently Due

$388.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.01
Total	$1,569.53
Paid	$793.53
Balance	$776.00
Due	$388.00
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

$1,554.01

Total

$1,569.53

Paid

$793.53

Balance

$776.00

Due

$388.00

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	$390.01	$0.00	$390.01	$390.01	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$15.52	$388.00	$403.52	$0.00
3	01/06/2025	01/16/2025	Past due	$388.00	$0.00	$388.00	$0.00	$388.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.72	$15.08	$1,524.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.27	$14.28	$1,444.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,388.66	$0.00	$1,388.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,346.57	$0.00	$1,346.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,307.35	$0.00	$1,307.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,269.26	$0.00	$1,269.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,232.32	$0.00	$1,232.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,231.09	$0.00	$1,231.09	$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	.61	.44	.22
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	TED R TAMMY SAXE PNP PNP - 164953615	$-403.52	$776.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.52	$1,179.52
08/27/2024	PAYMENT	TED R TAMMY SAXE PNP PNP - 161700638	$-390.01	$1,164.00
07/16/2024	BILL	SAXE, TED R & TAMMY	$1,554.01	$1,554.01
03/14/2024	PAYMENT	TED R SAXE PNP PNP - 152702787	$-377.00	$0.00
01/19/2024	PAYMENT	TED R TAMMY SAXE PNP PNP - 149630239	$-392.08	$377.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$769.08
08/03/2023	PAYMENT	TED R TAMMY SAXE PNP PNP - 140342140	$-755.72	$754.00
07/17/2023	BILL	SAXE, TED R & TAMMY	$1,509.72	$1,509.72
02/28/2023	PAYMENT	TED R TAMMY SAXE PNP PNP - 130361558	$-357.00	$0.00
01/12/2023	PAYMENT	TED R TAMMY SAXE PNP PNP - 127549287	$-728.28	$357.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$1,085.28
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-359.27	$1,071.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,430.27
07/15/2022	BILL	SAXE, TED R & TAMMY	$1,430.27	$1,430.27
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-347.13	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-347.13	$347.13
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-347.13	$694.26
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-347.27	$1,041.39
07/14/2021	BILL	SAXE, TED R & TAMMY	$1,388.66	$1,388.66
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.57	$1,008.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-338.57	$669.43
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-338.57	$1,008.00
07/09/2020	BILL	SAXE, TED R & TAMMY	$1,346.57	$1,346.57
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-329.35	$978.00
07/10/2019	BILL	SAXE, TED R & TAMMY	$1,307.35	$1,307.35
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.26	$951.00
07/10/2018	BILL	SAXE, TED R & TAMMY	$1,269.26	$1,269.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.32	$921.00
07/10/2017	BILL	SAXE, TED R & TAMMY	$1,232.32	$1,232.32
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.00	$300.00
10/17/2016	PAYMENT	LD ESCROW INC CHECK NUM: 162642	$-30.00	$600.00
10/17/2016	AMENDMENT	PM 10/13 REMOVED PENALTY	$-1.20	$630.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$631.20
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.09	$930.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-301.09	$628.91
09/26/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$930.00
09/26/2016	ADJUST	WFG LENDER STOPPED PAYMENT NUM: 205705	$300.00	$900.00
09/19/2016	VOID	WFG LENDER SERVICES LLC CHECK NUM: 205705	$-300.00	$600.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.09	$900.00
07/11/2016	BILL	SAXE, TED R & TAMMY	$1,201.09	$1,201.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.69	$897.00
07/07/2015	BILL	SAXE, TED R & TAMMY	$1,198.69	$1,198.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-293.80	$870.00
07/08/2014	BILL	SAXE, TED R & TAMMY	$1,163.80	$1,163.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-283.60	$846.00
07/08/2013	BILL	SAXE, TED R & TAMMY	$1,129.60	$1,129.60
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-274.69	$822.00
07/10/2012	BILL	SAXE, TED R & TAMMY	$1,096.69	$1,096.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CHASE CHECK	$-266.76	$798.00
07/08/2011	BILL	SAXE, TED R & TAMMY	$1,064.76	$1,064.76
03/07/2011	PAYMENT	CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.75	$774.00
07/08/2010	BILL	SAXE, TED R & TAMMY	$1,033.75	$1,033.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-373.59	$1,110.00
07/06/2009	BILL	SAXE, TED R & TAMMY	$1,483.59	$1,483.59
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-360.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-360.00	$360.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-360.00	$720.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-360.38	$1,080.00
07/15/2008	BILL	SAXE, TED R & TAMMY	$1,440.38	$1,440.38
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-349.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-349.00	$349.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-349.00	$698.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-351.44	$1,047.00
07/12/2007	BILL	SAXE, TED R & TAMMY	$1,398.44	$1,398.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-339.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-339.00	$339.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-339.00	$678.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-340.69	$1,017.00
07/12/2006	BILL	SAXE, TED R & TAMMY	$1,357.69	$1,357.69
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-299.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-299.00	$299.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-299.00	$598.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-299.58	$897.00
07/15/2005	BILL	SAXE, TED R & TAMMY	$1,196.58	$1,196.58
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-293.09	$870.00
07/08/2004	BILL	SAXE, TED R & TAMMY	$1,163.09	$1,163.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-284.77	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-284.77	$284.77
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-284.77	$569.54
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-284.80	$854.31
07/18/2003	BILL	SAXE, TED R & TAMMY	$1,139.11	$1,139.11
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-232.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368527455	$-232.00	$232.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-232.00	$464.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368209414	$-235.56	$696.00
07/12/2002	BILL	SAXE, TED R & TAMMY	$931.56	$931.56
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-228.00	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-228.00	$228.00
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-228.00	$456.00
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-228.26	$684.00
07/12/2001	BILL	SAXE, TED R & TAMMY	$912.26	$912.26
03/08/2001	PAYMENT	Washington Mutual CHECK BANK: 16-3717 NUM: 2217681	$-901.53	$0.00
03/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 2217964	$-72.13	$901.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.57	$973.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.54	$933.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.02	$910.55
07/17/2000	BILL	SAXE, TED R & TAMMY	$901.53	$901.53
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35549	$-805.85	$0.00
08/30/1999	PAYMENT	ST AVALOS, CLAUDINE TRS CHECK BANK: 94-204 NUM: 541	$-269.90	$805.85
07/17/1999	BILL	ST AVALOS, CLAUDINE TRS	$1,075.75	$1,075.75
03/31/1999	PAYMENT	ST AVALOS, STEVEN CHECK	$-281.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.83	$281.49
12/16/1998	PAYMENT	AVALOS, STEVEN CHECK	$-552.15	$270.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.83	$822.81
08/14/1998	PAYMENT	STEWART TITLE CHECK	$-270.86	$811.98
07/13/1998	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,082.84	$1,082.84
02/27/1998	PAYMENT	GMAC MTGE CHECK	$-268.84	$0.00
12/29/1997	PAYMENT	gmac CHECK	$-268.84	$268.84
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-268.84	$537.68
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-268.99	$806.52
07/14/1997	BILL	MACK, ROBERT C & ROBERTA H	$1,075.51	$1,075.51
02/25/1997	PAYMENT	GMAC	$-268.33	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-268.33	$268.33
10/08/1996	PAYMENT	GMAC	$-268.33	$536.66
09/10/1996	PAYMENT	GMAC	$-268.45	$804.99
07/18/1996	BILL	MACK, ROBERT C & ROBERTA H	$1,073.44	$1,073.44