Tax Account 022-021-12

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Owners

ABELL, ANTHONY
1405 RED BLUFFS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-021-12
Account Type	Real Estate
Location	1405 RED BLUFFS WAY FERNLEY
Balance	$2,165.01
Currently Due	$542.01

Account ID

022-021-12

Account Type

Real Estate

Location

1405 RED BLUFFS WAY
FERNLEY

Balance

$2,165.01

Currently Due

$542.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.01
Total	$2,165.01
Paid	$0.00
Balance	$2,165.01
Due	$542.01
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

$2,165.01

Total

$2,165.01

Paid

$0.00

Balance

$2,165.01

Due

$542.01

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	Due	$542.01	$0.00	$542.01	$0.00	$542.01
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,083.01
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,624.01
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,165.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.21	$0.00	$2,121.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,033.38	$0.00	$2,033.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.81	$0.00	$2,010.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,959.45	$0.00	$1,959.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,930.58	$0.00	$1,930.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,889.80	$0.00	$1,889.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,880.15	$0.00	$1,880.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,687.45	$0.00	$1,687.45	$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	ABELL, ANTHONY	$2,165.01	$2,165.01
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$530.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$1,060.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-531.21	$1,590.00
07/17/2023	BILL	ABELL, ANTHONY	$2,121.21	$2,121.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$508.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$1,016.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-509.38	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,033.38
07/15/2022	BILL	ABELL, ANTHONY	$2,033.38	$2,033.38
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.65	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.65	$502.65
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.65	$1,005.30
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.86	$1,507.95
07/14/2021	BILL	ABELL, ANTHONY	$2,010.81	$2,010.81
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.00	$489.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-489.00	$978.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-492.45	$1,467.00
07/09/2020	BILL	ABELL, ANTHONY	$1,959.45	$1,959.45
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$0.00
12/26/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 16759	$-482.00	$482.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-484.58	$1,446.00
07/10/2019	BILL	ABELL, ANTHONY	$1,930.58	$1,930.58
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.80	$1,416.00
07/10/2018	BILL	ABELL, ANTHONY	$1,889.80	$1,889.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-473.15	$1,407.00
07/10/2017	BILL	ABELL, ANTHONY	$1,880.15	$1,880.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-424.45	$1,263.00
07/11/2016	BILL	STRANGE, RICHARD E & KONNIE K	$1,687.45	$1,687.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-430.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.05	$1,290.00
07/07/2015	BILL	STRANGE, RICHARD E & KONNIE K	$1,722.05	$1,722.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-420.00	$420.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-420.00	$840.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-422.76	$1,260.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$422.76	$1,682.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-422.76	$1,260.00
07/08/2014	BILL	STRANGE, RICHARD E & KONNIE K	$1,682.76	$1,682.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-411.30	$1,233.00
07/08/2013	BILL	STRANGE, RICHARD E & KONNIE K	$1,644.30	$1,644.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-404.28	$1,203.00
07/10/2012	BILL	STRANGE, RICHARD E & KONNIE K	$1,607.28	$1,607.28
02/24/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9002975785	$-299.00	$0.00
11/30/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123958	$-299.00	$299.00
10/06/2011	PAYMENT	DEMAR DAHL COMPANY LLC CHECK NUM: 2344	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-301.24	$897.00
07/08/2011	BILL	STEWART, AARON C & LORI A	$1,198.24	$1,198.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-293.34	$870.00
07/08/2010	BILL	STEWART, AARON C & LORI A	$1,163.34	$1,163.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-481.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-481.00	$481.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-481.00	$962.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-481.82	$1,443.00
07/06/2009	BILL	STEWART, AARON C & LORI A	$1,924.82	$1,924.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-473.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-473.00	$473.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-473.00	$946.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-476.40	$1,419.00
07/15/2008	BILL	STEWART, AARON C & LORI A	$1,895.40	$1,895.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-460.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-460.00	$460.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-460.00	$920.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-460.20	$1,380.00
07/12/2007	BILL	STEWART, AARON C & LORI A	$1,840.20	$1,840.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-446.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-446.00	$446.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-446.00	$892.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$446.00	$1,338.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-446.00	$892.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-448.60	$1,338.00
07/12/2006	BILL	STEWART, AARON C & LORI A	$1,786.60	$1,786.60
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105088	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
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