Tax Account 022-014-23

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Owners

DAK LLC
3425 MARTINI RD
SPARKS, NV 89434-0000

Account Summary

Account ID	022-014-23
Account Type	Real Estate
Location	1376 WHITE BLUFFS CIR FERNLEY
Balance	$629.00
Currently Due	$0.00

Account ID

022-014-23

Account Type

Real Estate

Location

1376 WHITE BLUFFS CIR
FERNLEY

Balance

$629.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.71
Total	$2,517.71
Paid	$1,888.71
Balance	$629.00
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

$2,517.71

Total

$2,517.71

Paid

$1,888.71

Balance

$629.00

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	$630.71	$0.00	$630.71	$630.71	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$629.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.90	$0.00	$2,368.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,191.89	$0.00	$2,191.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,085.35	$0.00	$2,085.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,958.34	$0.00	$1,958.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,878.53	$0.00	$1,878.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.01	$0.00	$1,813.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.47	$196.68	$1,987.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.03	$61.25	$1,661.28	$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	PENNYMAC ACH CORE -	$-629.00	$629.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$1,258.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-630.71	$1,887.00
07/16/2024	BILL	DAK LLC	$2,517.71	$2,517.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-592.90	$1,776.00
07/17/2023	BILL	DAK LLC	$2,368.90	$2,368.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-550.89	$1,641.00
07/15/2022	BILL	DAK LLC	$2,191.89	$2,191.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-521.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-521.29	$521.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-521.29	$1,042.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-521.48	$1,563.87
07/14/2021	BILL	DAK LLC	$2,085.35	$2,085.35
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.34	$1,467.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-491.34	$975.66
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-491.34	$1,467.00
07/09/2020	BILL	DAK LLC	$1,958.34	$1,958.34
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.53	$1,407.00
07/10/2019	BILL	DAK LLC	$1,878.53	$1,878.53
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
08/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006355	$-1,979.81	$906.00
08/01/2018	INTEREST	Monthly Interest	$7.45	$2,885.81
07/10/2018	BILL	WETZEL, PATRICK F & LINDA J	$1,813.01	$2,878.36
07/02/2018	INTEREST	Monthly Interest	$7.45	$1,065.35
06/01/2018	INTEREST	Monthly Interest	$74.50	$1,057.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.70	$983.40
03/05/2018	PAYMENT	PATRICK WETZEL CHECK BANK: PNP INTERNET NUM: 41386636	$-464.88	$938.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.70	$1,403.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,358.88
08/09/2017	PAYMENT	CASH CASH	$-0.03	$1,341.00
08/09/2017	PAYMENT	WETZEL, PATRICK F & LINDA J CHECK NUM: 1458	$-453.83	$1,341.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,794.86
07/10/2017	BILL	WETZEL, PATRICK F & LINDA J	$1,790.47	$1,794.83
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.36
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.33
06/01/2017	INTEREST	Monthly Interest	$0.30	$4.30
05/02/2017	PAYMENT	WETZEL, PATRICK F & LINDA J CHECK NUM: 1445	$-854.86	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$858.86
03/28/2017	PENALTY	Postage	$1.00	$854.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.90	$853.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.96	$813.96
10/05/2016	PAYMENT	PATRICK WETZEL CORK: D BANK: PNP INTERNET NUM: 27038800	$-399.00	$798.00
08/15/2016	PAYMENT	PATRICK WETZEL CORK: D BANK: PNP INTERNET NUM: 26029435	$-403.03	$1,197.00
07/11/2016	BILL	WETZEL, PATRICK F & LINDA J	$1,600.03	$1,600.03
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW COMP CHECK NUM: 133486	$-408.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-408.00	$816.00
07/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440196209	$-410.83	$1,224.00
07/07/2015	BILL	HARER, BRIAN & JENNIFER	$1,634.83	$1,634.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-401.70	$1,194.00
07/08/2014	BILL	HARER, BRIAN & JENNIFER	$1,595.70	$1,595.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.11	$1,158.00
07/08/2013	BILL	HARER, BRIAN & JENNIFER	$1,546.11	$1,546.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-394.07	$1,176.00
07/10/2012	BILL	HARER, BRIAN & JENNIFER	$1,570.07	$1,570.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.99	$843.00
07/08/2011	BILL	HARER, BRIAN & JENNIFER	$1,124.99	$1,124.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.45	$786.00
07/08/2010	BILL	HARER, BRIAN & JENNIFER	$1,048.45	$1,048.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-433.00	$433.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-433.00	$866.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.02	$1,299.00
07/06/2009	BILL	HARER, BRIAN & JENNIFER	$1,735.02	$1,735.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.90	$1,320.00
07/15/2008	BILL	HARER, BRIAN & JENNIFER	$1,761.90	$1,761.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-410.39	$1,221.00
07/12/2007	BILL	HARER, BRIAN & JENNIFER	$1,631.39	$1,631.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.54	$1,131.00
07/12/2006	BILL	HARER, BRIAN & JENNIFER	$1,510.54	$1,510.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.34	$349.00
08/09/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 70907193	$-351.66	$695.34
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98895	$-351.66	$1,047.00
07/15/2005	BILL	SULLIVAN, SEAN B & ANDREA	$1,398.66	$1,398.66
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