Tax Account 022-021-01

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Owners

SIMPSON, GERARD J
1427 RED BLUFFS WAY
FRNLEY, NV 89408

Account Summary

Account ID	022-021-01
Account Type	Real Estate
Location	1427 RED BLUFFS WAY FERNLEY
Balance	$546.00
Currently Due	$0.00

Account ID

022-021-01

Account Type

Real Estate

Location

1427 RED BLUFFS WAY
FERNLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.27
Total	$2,185.27
Paid	$1,639.27
Balance	$546.00
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

$2,185.27

Total

$2,185.27

Paid

$1,639.27

Balance

$546.00

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	$547.27	$0.00	$547.27	$547.27	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.86	$0.00	$2,140.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,053.01	$0.00	$2,053.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.87	$0.00	$2,029.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,977.98	$0.00	$1,977.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,948.55	$0.00	$1,948.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,907.20	$0.00	$1,907.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,897.02	$0.00	$1,897.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$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 -	$-546.00	$546.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.27	$1,638.00
07/16/2024	BILL	SIMPSON, GERARD J	$2,185.27	$2,185.27
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.86	$1,605.00
07/17/2023	BILL	SIMPSON, GERARD J	$2,140.86	$2,140.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-514.01	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,053.01
07/15/2022	BILL	SIMPSON, GERARD J	$2,053.01	$2,053.01
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.43	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.43	$507.43
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.43	$1,014.86
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.58	$1,522.29
07/14/2021	BILL	SIMPSON, GERARD J	$2,029.87	$2,029.87
01/22/2021	PAYMENT	WESTERN TITLE CHECK 39575	$-494.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.98	$1,482.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-495.98	$986.02
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-495.98	$1,482.00
07/09/2020	BILL	JACKSON, SYBIL A	$1,977.98	$1,977.98
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-487.55	$1,461.00
07/10/2019	BILL	JACKSON, SYBIL A	$1,948.55	$1,948.55
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 52080	$-476.00	$952.00
07/27/2018	PAYMENT	BROCK, RICHARD S SR TRS ET AL CHECK NUM: 131	$-479.20	$1,428.00
07/10/2018	BILL	BROCK, RICHARD S SR TRS ET AL	$1,907.20	$1,907.20
07/26/2017	PAYMENT	BROCK, RICHARD & CAROLYN CHECK NUM: 943	$-1,897.02	$0.00
07/10/2017	BILL	BROCK, RICHARD S SR TRS ET AL	$1,897.02	$1,897.02
10/26/2016	PAYMENT	CORELOGIC CHECK NUM: 902	$-1,275.00	$0.00
10/26/2016	AMENDMENT	REMOVE PEN/PD W/I TIME GIVEN	$-17.00	$1,275.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.00	$1,292.00
08/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 154048	$-428.88	$1,275.00
07/11/2016	BILL	BROCK, RICHARD S SR TRS ET AL	$1,703.88	$1,703.88
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-436.48	$1,302.00
07/07/2015	BILL	HAYES, DARRELL D & PAULA J	$1,738.48	$1,738.48
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-424.00	$424.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9085303	$-17.07	$848.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94937	$-426.71	$865.07
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 94936	$-424.00	$1,291.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.07	$1,715.78
07/08/2014	BILL	HAYES, DARRELL D & PAULA J	$1,698.71	$1,698.71
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-411.95	$1,233.00
07/08/2013	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,644.95	$1,644.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.91	$1,203.00
07/10/2012	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,607.91	$1,607.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.86	$897.00
07/08/2011	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,198.86	$1,198.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-293.94	$870.00
07/08/2010	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,163.94	$1,163.94
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
11/12/2009	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 23250	$-443.00	$443.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-446.32	$1,329.00
07/06/2009	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,775.32	$1,775.32
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-433.61	$1,290.00
07/15/2008	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,723.61	$1,723.61
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-418.00	$418.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-419.40	$1,254.00
07/12/2007	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,673.40	$1,673.40
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-406.00	$406.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-406.00	$812.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-406.66	$1,218.00
07/12/2006	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,624.66	$1,624.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-394.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-394.00	$394.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-394.00	$788.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-395.33	$1,182.00
07/15/2005	BILL	ALLPHIN, ROBERT D & KATHLEEN A	$1,577.33	$1,577.33
01/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 91333	$-96.00	$0.00
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
09/29/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41353	$-375.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-125.01	$375.00
07/18/2003	BILL	HUTCHINGS, GARY ET AL	$500.01	$500.01
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-363.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-123.12	$363.00
07/12/2002	BILL	C H R H LIMITED	$486.12	$486.12
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-119.83	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-119.83	$119.83
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-119.83	$239.66
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-120.07	$359.49
07/12/2001	BILL	C H R H LIMITED	$479.56	$479.56
03/27/2001	PAYMENT	WELLS FARGO MONEY ORDER CHECK BANK: 11-24 NUM: 732200135	$-123.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.74	$123.17
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45146	$-393.43	$118.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.33	$511.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$478.68
07/17/2000	BILL	CHISHOLM, HAROLD & BONNIE	$473.93	$473.93
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6944	$-500.16	$0.00
07/17/1999	BILL	CHISHOLM, HAROLD & BONNIE	$500.16	$500.16
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-127.11	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-127.11	$127.11
10/12/1998	PAYMENT	CHRH LIMITED CHECK	$-127.11	$254.22
07/31/1998	PAYMENT	T S & E CHECK	$-127.26	$381.33
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$508.59	$508.59
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.41	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-79.41	$79.41
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-79.41	$158.82
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.60	$238.23
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$317.83	$317.83
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-237.81	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-79.42	$237.81
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$317.23	$317.23