Tax Account 022-014-11

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Owners

TIMOTHY, DALE & CHRISTI
1345 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

TIMOTHY, CHRISTI

Account Summary

Account ID	022-014-11
Account Type	Real Estate
Location	1345 WHITE BLUFFS CIR FERNLEY
Balance	$2,468.87
Currently Due	$617.87

Account ID

022-014-11

Account Type

Real Estate

Location

1345 WHITE BLUFFS CIR
FERNLEY

Balance

$2,468.87

Currently Due

$617.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.87
Total	$2,468.87
Paid	$0.00
Balance	$2,468.87
Due	$617.87
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

$2,468.87

Total

$2,468.87

Paid

$0.00

Balance

$2,468.87

Due

$617.87

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	Due	$617.87	$0.00	$617.87	$0.00	$617.87
2	10/07/2024	10/17/2024	Due	$617.00	$0.00	$617.00	$0.00	$1,234.87
3	01/06/2025	01/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$1,851.87
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$2,468.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.68	$0.00	$2,323.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,149.52	$0.00	$2,149.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,046.09	$0.00	$2,046.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.01	$0.00	$1,922.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.46	$84.76	$1,929.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.57	$0.00	$1,780.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.08	$0.00	$1,774.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.06	$0.00	$1,584.06	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	TIMOTHY, DALE & CHRISTI	$2,468.87	$2,468.87
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-583.68	$1,740.00
07/17/2023	BILL	TIMOTHY, DALE & CHRISTI	$2,323.68	$2,323.68
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-537.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$537.00	$537.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-537.00	$537.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-537.00	$1,074.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-538.52	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,149.52
07/15/2022	BILL	TIMOTHY, DALE & CHRISTI	$2,149.52	$2,149.52
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-511.48	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-511.48	$511.48
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-511.48	$1,022.96
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-511.65	$1,534.44
07/14/2021	BILL	TIMOTHY, DALE & CHRISTI	$2,046.09	$2,046.09
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-480.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-480.00	$480.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-480.00	$960.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-482.01	$1,440.00
07/09/2020	BILL	TIMOTHY, DALE & CHRISTI	$1,922.01	$1,922.01
04/06/2020	PAYMENT	TIMOTHY, DALE R CHECK NUM: 255	$-20.18	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$20.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.74	$19.18
01/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010940	$-922.00	$18.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.44	$940.44
11/21/2019	PAYMENT	COLTAN HIATT CORK: D BANK: PNP INTERNET NUM: 67218261	$-987.04	$922.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.12	$1,909.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.46	$1,862.92
07/10/2019	BILL	HIATT, COLTAN	$1,844.46	$1,844.46
01/03/2019	PAYMENT	HIATT, MICHAEL CHECK NUM: 165	$-889.43	$0.00
08/21/2018	PAYMENT	HIATT, MICHAEL CHECK NUM: 677	$-891.14	$889.43
07/10/2018	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,780.57	$1,780.57
08/30/2017	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 767	$-1,774.08	$0.00
07/10/2017	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,774.08	$1,774.08
07/29/2016	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 582	$-1,584.06	$0.00
07/11/2016	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,584.06	$1,584.06
01/06/2016	PAYMENT	HIATT FAMILY TRUST CHECK NUM: 1472	$-808.00	$0.00
08/24/2015	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 1537	$-810.89	$808.00
07/07/2015	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,618.89	$1,618.89
01/06/2015	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 1677	$-790.00	$0.00
08/15/2014	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 1599	$-792.61	$790.00
07/08/2014	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,582.61	$1,582.61
08/08/2013	PAYMENT	HIATT, MICHAEL A & RHONDA B TR CHECK NUM: 1573	$-1,547.07	$0.00
07/08/2013	BILL	HIATT, MICHAEL A & RHONDA B TR	$1,547.07	$1,547.07
01/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 59508	$-374.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-377.74	$1,122.00
07/10/2012	BILL	PETERSON, PHILLIP D ET AL	$1,499.74	$1,499.74
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-274.84	$819.00
07/08/2011	BILL	PETERSON, PHILLIP D ET AL	$1,093.84	$1,093.84
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-266.98	$795.00
07/08/2010	BILL	PETERSON, PHILLIP D ET AL	$1,061.98	$1,061.98
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-440.50	$1,317.00
07/06/2009	BILL	PETERSON, PHILLIP D ET AL	$1,757.50	$1,757.50
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-438.82	$1,314.00
07/15/2008	BILL	PETERSON, PHILLIP D ET AL	$1,752.82	$1,752.82
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-425.00	$425.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-426.77	$1,275.00
07/12/2007	BILL	PETERSON, PHILLIP D ET AL	$1,701.77	$1,701.77
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-413.00	$413.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-413.00	$826.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-413.20	$1,239.00
07/12/2006	BILL	PETERSON, PHILLIP D ET AL	$1,652.20	$1,652.20
10/24/2005	PAYMENT	PETERSON, PHILLIP D, ET AL CHECK BANK: 94-72 NUM: 181	$-142.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100182	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56