Tax Account 022-021-06

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Owners

PACIFIC PREMIER TRUST CUSTODIAN FBO
P O BOX 981012
BOSTON, MA 02298

O'BRIEN, STEVEN P IRA

Account Summary

Account ID	022-021-06
Account Type	Real Estate
Location	1417 RED BLUFFS WAY FERNLEY
Balance	$2,085.73
Currently Due	$522.73

Account ID

022-021-06

Account Type

Real Estate

Location

1417 RED BLUFFS WAY
FERNLEY

Balance

$2,085.73

Currently Due

$522.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.73
Total	$2,085.73
Paid	$0.00
Balance	$2,085.73
Due	$522.73
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

$2,085.73

Total

$2,085.73

Paid

$0.00

Balance

$2,085.73

Due

$522.73

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	$522.73	$0.00	$522.73	$0.00	$522.73
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$1,043.73
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,564.73
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$2,085.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.93	$0.00	$1,968.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.53	$0.00	$1,888.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.17	$0.00	$1,870.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.04	$0.00	$1,798.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.10	$0.00	$1,761.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.17	$0.00	$1,755.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.64	$0.00	$1,565.64	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	PACIFIC PREMIER TRUST CUSTODIAN FBO	$2,085.73	$2,085.73
02/15/2024	PAYMENT	STEWART TITLE CHECK 91486	$-492.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-492.93	$1,476.00
07/17/2023	BILL	ROVATTI, DONNA SUSAN	$1,968.93	$1,968.93
03/03/2023	PAYMENT	CHASE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-472.53	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,888.53
07/15/2022	BILL	ROVATTI, DONNA SUSAN	$1,888.53	$1,888.53
03/03/2022	PAYMENT	CHASE ACH CORE -	$-467.49	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-467.49	$467.49
10/04/2021	PAYMENT	CHASE ACH CORE -	$-467.49	$934.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-467.70	$1,402.47
07/14/2021	BILL	ROVATTI, DONNA SUSAN	$1,870.17	$1,870.17
03/10/2021	PAYMENT	CHASE ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.94	$1,365.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-457.94	$907.06
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-457.94	$1,365.00
07/09/2020	BILL	ROVATTI, DONNA SUSAN	$1,822.94	$1,822.94
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-451.04	$1,347.00
07/10/2019	BILL	ROVATTI, DONNA SUSAN	$1,798.04	$1,798.04
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.10	$1,320.00
07/10/2018	BILL	ROVATTI, DONNA SUSAN	$1,761.10	$1,761.10
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	CHASE CHECK	$-441.17	$1,314.00
07/10/2017	BILL	ROVATTI, DONNA SUSAN	$1,755.17	$1,755.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.64	$1,173.00
07/11/2016	BILL	ROVATTI, DONNA SUSAN	$1,565.64	$1,565.64
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.49	$1,200.00
07/07/2015	BILL	ROVATTI, DONNA SUSAN	$1,600.49	$1,600.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.73	$1,173.00
07/08/2014	BILL	ROVATTI, DONNA SUSAN	$1,564.73	$1,564.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.70	$1,146.00
07/08/2013	BILL	ROVATTI, DONNA SUSAN	$1,529.70	$1,529.70
03/04/2013	PAYMENT	CHASE CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.02	$1,122.00
07/10/2012	BILL	ROVATTI, DONNA SUSAN	$1,496.02	$1,496.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-274.22	$816.00
07/08/2011	BILL	ROVATTI, DONNA SUSAN	$1,090.22	$1,090.22
03/07/2011	PAYMENT	CHASE CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.47	$792.00
07/08/2010	BILL	ROVATTI, DONNA SUSAN	$1,058.47	$1,058.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/28/2009	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 71-234 NUM: 313788	$-439.83	$1,311.00
07/06/2009	BILL	SILVER NUGGET PROPERTIES II	$1,750.83	$1,750.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-439.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-439.00	$439.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-439.00	$878.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-440.48	$1,317.00
07/15/2008	BILL	SILVER NUGGET PROPERTIES II	$1,757.48	$1,757.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.29	$1,218.00
07/12/2007	BILL	SILVER NUGGET PROPERTIES II	$1,627.29	$1,627.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.76	$1,128.00
07/12/2006	BILL	SILVER NUGGET PROPERTIES II	$1,506.76	$1,506.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-348.00	$348.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-348.00	$696.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-351.14	$1,044.00
07/15/2005	BILL	SILVER NUGGET PROPERTIES II	$1,395.14	$1,395.14
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