Tax Account 022-014-24

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Owners

HOLTON, DEREK O
1378 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-24
Account Type	Real Estate
Location	1378 WHITE BLUFFS CIR FERNLEY
Balance	$1,472.88
Currently Due	$1,117.88

Account ID

022-014-24

Account Type

Real Estate

Location

1378 WHITE BLUFFS CIR
FERNLEY

Balance

$1,472.88

Currently Due

$1,117.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.91
Total	$1,472.88
Paid	$0.00
Balance	$1,472.88
Due	$1,117.88
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

$1,422.91

Total

$1,472.88

Paid

$0.00

Balance

$1,472.88

Due

$1,117.88

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	Past due	$357.91	$14.32	$357.91	$0.00	$372.23
2	10/07/2024	10/17/2024	Past due	$355.00	$35.65	$355.00	$0.00	$762.88
3	01/06/2025	01/16/2025	Past due	$355.00	$0.00	$355.00	$0.00	$1,117.88
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,472.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.63	$46.32	$2,363.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,219.98	$22.16	$2,242.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,195.97	$175.34	$2,535.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,135.35	$0.00	$2,135.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,101.35	$0.00	$2,101.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,055.57	$0.00	$2,055.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.10	$0.00	$2,041.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,844.32	$0.00	$1,844.32	$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	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.65	$1,472.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.32	$1,437.23
07/16/2024	BILL	HOLTON, DEREK O	$1,422.91	$1,422.91
03/29/2024	PAYMENT	HOLTON, DEREK CHECK 2171	$-603.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$602.16
12/04/2023	PAYMENT	DEREK O HOLTON PNP PNP - 147045138	$-1,181.16	$579.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,760.16
08/31/2023	PAYMENT	DEREK O HOLTON PNP PNP - 141807826	$-579.63	$1,737.00
07/17/2023	BILL	HOLTON, DEREK O	$2,316.63	$2,316.63
01/04/2023	PAYMENT	DEREK O HOLTON PNP PNP - 127103048	$-554.00	$0.00
10/24/2022	PAYMENT	DEREK O HOLTON PNP PNP - 122933217	$-1,130.16	$554.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.16	$1,684.16
08/16/2022	PAYMENT	DEREK O HOLTON PNP PNP - 119442584	$-2,545.52	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,207.52
07/15/2022	BILL	HOLTON, DEREK O	$2,219.98	$4,207.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.70	$1,987.54
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.70	$1,973.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$136.98	$1,960.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,823.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,820.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.63	$1,819.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.79	$1,720.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.92	$1,665.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.15	$1,643.82
07/14/2021	BILL	HOLTON, DEREK O	$2,191.97	$2,191.97
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.35	$1,599.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-536.35	$1,062.65
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.35	$1,599.00
07/09/2020	BILL	HOLTON, DEREK O	$2,135.35	$2,135.35
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.35	$1,575.00
07/10/2019	BILL	HOLTON, DEREK O	$2,101.35	$2,101.35
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.57	$1,539.00
07/10/2018	BILL	HOLTON, DEREK O	$2,055.57	$2,055.57
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-511.10	$1,530.00
07/10/2017	BILL	HOLTON, DEREK O	$2,041.10	$2,041.10
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$922.00
07/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502134497	$-461.32	$1,383.00
07/11/2016	BILL	HOLTON, DEREK O	$1,844.32	$1,844.32
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/07/2015	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 400188	$-471.62	$1,407.00
07/07/2015	BILL	HOLTON, DEREK O	$1,878.62	$1,878.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-460.78	$1,374.00
07/08/2014	BILL	HOLTON, DEREK O	$1,834.78	$1,834.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-450.90	$1,341.00
07/08/2013	BILL	HOLTON, DEREK O	$1,791.90	$1,791.90
03/04/2013	PAYMENT	CHASE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CHASE CHECK	$-439.59	$1,311.00
07/10/2012	BILL	HOLTON, DEREK O	$1,750.59	$1,750.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-334.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-334.00	$334.00
10/03/2011	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/13/2011	PAYMENT	CHASE CHECK	$-335.39	$1,002.00
07/08/2011	BILL	HOLTON, DEREK O	$1,337.39	$1,337.39
03/07/2011	PAYMENT	CHASE CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.44	$972.00
07/08/2010	BILL	HOLTON, DEREK O	$1,298.44	$1,298.44
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-483.00	$0.00
11/12/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700464497	$-483.00	$483.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-483.00	$966.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-485.08	$1,449.00
07/06/2009	BILL	ARMSTRONG, RICHARD	$1,934.08	$1,934.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-469.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-4125 NUM: 459379206	$-469.00	$469.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 190231	$-469.00	$938.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-470.75	$1,407.00
07/15/2008	BILL	ARMSTRONG, RICHARD & JO ANN	$1,877.75	$1,877.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-455.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-455.00	$455.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-455.00	$910.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-458.05	$1,365.00
07/12/2007	BILL	ARMSTRONG, RICHARD & JO ANN	$1,823.05	$1,823.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-442.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-442.00	$442.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-442.00	$884.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$442.00	$1,326.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-442.00	$884.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-443.94	$1,326.00
07/12/2006	BILL	ARMSTRONG, RICHARD & JO ANN	$1,769.94	$1,769.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-429.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-429.00	$429.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-429.00	$858.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-431.39	$1,287.00
07/15/2005	BILL	ARMSTRONG, RICHARD & JO ANN	$1,718.39	$1,718.39
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