Tax Account 022-012-01

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Owners

WHITE, WILLIAM & ROBERTA
1356 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

WHITE, ROBERTA

Account Summary

Account ID	022-012-01
Account Type	Real Estate
Location	1356 WHITE BLUFFS CIR FERNLEY
Balance	$640.00
Currently Due	$0.00

Account ID

022-012-01

Account Type

Real Estate

Location

1356 WHITE BLUFFS CIR
FERNLEY

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.59
Total	$2,561.59
Paid	$1,921.59
Balance	$640.00
Due	$0.00
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

$2,561.59

Total

$2,561.59

Paid

$1,921.59

Balance

$640.00

Due

$0.00

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	$641.59	$0.00	$641.59	$641.59	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.23	$0.00	$2,506.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,401.06	$0.00	$2,401.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,367.78	$0.00	$2,367.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,306.04	$0.00	$2,306.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,267.08	$0.00	$2,267.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,216.48	$0.00	$2,216.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,197.28	$0.00	$2,197.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,996.54	$0.00	$1,996.54	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.00	$640.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-640.00	$1,280.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-641.59	$1,920.00
07/16/2024	BILL	WHITE, WILLIAM & ROBERTA	$2,561.59	$2,561.59
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-628.23	$1,878.00
07/17/2023	BILL	WHITE, WILLIAM & ROBERTA	$2,506.23	$2,506.23
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-600.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-600.00	$600.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-600.00	$1,200.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-601.06	$1,800.00
07/15/2022	BILL	WHITE, WILLIAM & ROBERTA	$2,401.06	$2,401.06
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.90	$591.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.90	$1,183.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.08	$1,775.70
07/14/2021	BILL	WHITE, WILLIAM & ROBERTA	$2,367.78	$2,367.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$578.04	$1,728.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-578.04	$1,149.96
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-578.04	$1,728.00
07/09/2020	BILL	WHITE, WILLIAM & ROBERTA	$2,306.04	$2,306.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-566.00	$566.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-569.08	$1,698.00
07/10/2019	BILL	WHITE, WILLIAM & ROBERTA	$2,267.08	$2,267.08
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.48	$1,662.00
07/10/2018	BILL	WHITE, WILLIAM & ROBERTA	$2,216.48	$2,216.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.28	$1,647.00
07/10/2017	BILL	WHITE, WILLIAM & ROBERTA	$2,197.28	$2,197.28
02/09/2017	PAYMENT	CHIGACO TITLE INS. CO. CHECK NUM: 766542	$-499.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-499.00	$499.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-499.00	$998.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$499.00	$1,497.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-499.00	$998.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-499.54	$1,497.00
07/11/2016	BILL	WHITE, WILLIAM & ROBERTA	$1,996.54	$1,996.54
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-507.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$507.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-509.55	$1,521.00
07/07/2015	BILL	WHITE, WILLIAM & ROBERTA	$2,030.55	$2,030.55
01/27/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528011	$-495.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-495.00	$495.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-495.00	$990.00
07/17/2014	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 126221	$-497.27	$1,485.00
07/08/2014	BILL	WHITE, WILLIAM & ROBERTA	$1,982.27	$1,982.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	CHASE CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-486.09	$1,449.00
07/08/2013	BILL	WHITE, WILLIAM & ROBERTA	$1,935.09	$1,935.09
03/04/2013	PAYMENT	CHASE CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	CHASE CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	CHASE CHECK	$-490.66	$1,470.00
07/10/2012	BILL	WHITE, WILLIAM & ROBERTA	$1,960.66	$1,960.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-373.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-373.00	$373.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-373.00	$746.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-373.08	$1,119.00
07/08/2011	BILL	MENDEZ, ROBERT ET AL	$1,492.08	$1,492.08
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-347.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-347.00	$347.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.57	$1,041.00
07/08/2010	BILL	MENDEZ, ROBERT ET AL	$1,390.57	$1,390.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-577.76	$1,725.00
07/06/2009	BILL	MENDEZ, ROBERT ET AL	$2,302.76	$2,302.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-632.00	$632.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.04	$1,896.00
07/15/2008	BILL	MENDEZ, ROBERT ET AL	$2,529.04	$2,529.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-585.00	$585.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-586.70	$1,755.00
07/12/2007	BILL	MENDEZ, ROBERT ET AL	$2,341.70	$2,341.70
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-542.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-542.00	$542.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-542.00	$1,084.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30996 NUM: 000	$-542.25	$1,626.00
07/12/2006	BILL	MENDEZ, ROBERT ET AL	$2,168.25	$2,168.25
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22