Tax Account 022-022-20

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Owners

ROEMER, WILLIAM HOWARD
1469 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-20
Account Type	Real Estate
Location	1469 GREY BLUFFS DR FERNLEY
Balance	$2,021.61
Currently Due	$506.61

Account ID

022-022-20

Account Type

Real Estate

Location

1469 GREY BLUFFS DR
FERNLEY

Balance

$2,021.61

Currently Due

$506.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.61
Total	$2,021.61
Paid	$0.00
Balance	$2,021.61
Due	$506.61
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

$2,021.61

Total

$2,021.61

Paid

$0.00

Balance

$2,021.61

Due

$506.61

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	$506.61	$0.00	$506.61	$0.00	$506.61
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,011.61
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,516.61
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,021.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.00	$0.00	$1,982.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.39	$0.00	$1,901.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,882.64	$0.00	$1,882.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.02	$0.00	$1,835.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.75	$0.00	$1,809.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,772.47	$0.00	$1,772.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.24	$0.00	$1,766.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.41	$0.00	$1,576.41	$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	.36
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	ROEMER, WILLIAM HOWARD	$2,021.61	$2,021.61
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.00	$1,485.00
07/17/2023	BILL	ROEMER, WILLIAM HOWARD	$1,982.00	$1,982.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.39	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,901.39
07/15/2022	BILL	ROEMER, WILLIAM HOWARD	$1,901.39	$1,901.39
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.62	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.62	$470.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.62	$941.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.78	$1,411.86
07/14/2021	BILL	ROEMER, WILLIAM HOWARD	$1,882.64	$1,882.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.02	$1,374.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-461.02	$912.98
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.02	$1,374.00
07/09/2020	BILL	ROEMER, WILLIAM	$1,835.02	$1,835.02
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.75	$1,356.00
07/10/2019	BILL	ROEMER, WILLIAM	$1,809.75	$1,809.75
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81834	$-443.47	$1,329.00
07/10/2018	BILL	ROEMER, WILLIAM	$1,772.47	$1,772.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	CHASE CHECK	$-443.24	$1,323.00
07/10/2017	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,766.24	$1,766.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.41	$1,182.00
07/11/2016	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,576.41	$1,576.41
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.24	$1,206.00
07/07/2015	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,611.24	$1,611.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-396.19	$1,179.00
07/08/2014	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,575.19	$1,575.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-387.84	$1,152.00
07/08/2013	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,539.84	$1,539.84
03/04/2013	PAYMENT	CHASE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CHASE CHECK	$-377.88	$1,128.00
07/10/2012	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,505.88	$1,505.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-277.80	$822.00
07/08/2011	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,099.80	$1,099.80
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 11-24 NUM: 5125869	$-2.98	$798.00
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631351	$-269.77	$800.98
08/24/2010	PAYMENT	Auto Restore Payment CHECK BANK: 1-2/210 NUM: 2631352	$-10.79	$1,070.75
08/24/2010	ADJUST	Auto Adjust Out Payment BANK: 1-2/210 NUM: 2631352	$10.79	$1,081.54
08/24/2010	ADJUST	posted wrong amt-repost BANK: 1-2/210 NUM: 2631351	$267.77	$1,070.75
08/24/2010	VOID	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631352	$-10.79	$802.98
08/24/2010	VOID	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631351	$-267.77	$813.77
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631350	$-401.88	$1,081.54
08/24/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2631349	$-1,667.50	$1,483.42
08/24/2010	INTEREST	Monthly Interest	$13.77	$3,150.92
07/13/2010	PAYMENT	ROEMER, TARA CHECK BANK: 0 NUM: 65300400	$-800.00	$3,137.15
07/08/2010	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,067.77	$3,937.15
07/02/2010	INTEREST	Monthly Interest	$19.00	$2,869.38
07/02/2010	INTEREST	Monthly Interest	$19.00	$2,850.38
06/01/2010	INTEREST	Monthly Interest	$144.06	$2,831.38
05/03/2010	INTEREST	Monthly Interest	$5.10	$2,687.32
03/31/2010	INTEREST	Monthly Interest	$5.10	$2,682.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.73	$2,677.12
03/01/2010	INTEREST	Monthly Interest	$5.10	$2,560.39
02/01/2010	INTEREST	Monthly Interest	$5.10	$2,555.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.09	$2,550.19
01/04/2010	INTEREST	Monthly Interest	$5.10	$2,475.10
12/01/2009	INTEREST	Monthly Interest	$5.10	$2,470.00
11/03/2009	INTEREST	Monthly Interest	$5.10	$2,464.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.78	$2,459.80
10/05/2009	INTEREST	Monthly Interest	$5.10	$2,418.02
09/01/2009	INTEREST	Monthly Interest	$5.10	$2,412.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.78	$2,407.82
08/03/2009	INTEREST	Monthly Interest	$5.10	$2,391.04
07/06/2009	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,667.50	$2,385.94
07/01/2009	INTEREST	Monthly Interest	$5.10	$718.44
07/01/2009	INTEREST	Monthly Interest	$5.10	$713.34
06/01/2009	INTEREST	Monthly Interest	$50.99	$708.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$657.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.59	$650.75
03/12/2009	PAYMENT	EHLO, TARA / ROEMER, WILLIAM CORK: D BANK: CC NUM: VISA	$-204.00	$620.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.16	$824.16
10/17/2008	PAYMENT	ROEMER, WILLIAM H & TARA L CHECK BANK: 94-8014 NUM: 275	$-404.00	$808.00
08/29/2008	PAYMENT	Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-423.20	$1,212.00
08/29/2008	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA	$423.20	$1,635.20
08/29/2008	ADJUST	CK RETURNED PER PC FROM TARA BANK: 94-8014 NUM: 271	$406.92	$1,212.00
08/29/2008	VOID	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-423.20	$805.08
08/29/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$423.20	$1,228.28
08/29/2008	AMENDMENT	CHECK RET NSF-ADD LATE PAY	$16.28	$805.08
08/29/2008	VOID	ROEMER, TARA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-423.20	$788.80
08/22/2008	VOID	EHLO, TARA / ROEMER, WILLIAM CHECK BANK: 94-8014 NUM: 271	$-406.92	$1,212.00
07/15/2008	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,618.92	$1,618.92
03/06/2008	PAYMENT	EHLO, TARA / ROEMER, WILLIAM CHECK BANK: 94-8014 NUM: 258	$-392.00	$0.00
01/09/2008	PAYMENT	EHLO, TARA / ROEMER, WILLIAM CHECK BANK: 94-8014 NUM: 251	$-392.00	$392.00
10/02/2007	PAYMENT	EHLO, TARA / ROEMER, WILLIAM CHECK BANK: 15-800 NUM: 898352	$-392.00	$784.00
08/16/2007	PAYMENT	EHLO, TARA / ROEMER, WILLIAM CHECK BANK: 15-800 NUM: 8995	$-395.78	$1,176.00
07/12/2007	BILL	EHLO, TARA / ROEMER, WILLIAM	$1,571.78	$1,571.78
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121345307	$-1,541.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.32	$1,541.33
07/12/2006	BILL	EGGENBERGER, NICHOLAS A ETAL T	$1,526.01	$1,526.01
03/07/2006	PAYMENT	EGGENBERGER, NICHOLAS A ETAL T CHECK BANK: 94-0172 NUM: 426	$-353.00	$0.00
01/09/2006	PAYMENT	EGGENBERGER, NICHOLAS A ETAL T CHECK BANK: 94-0172 NUM: 423	$-353.00	$353.00
10/10/2005	PAYMENT	EGGENBERGER, NICHOLAS A ETAL T CHECK BANK: 94-0172 NUM: 418	$-353.00	$706.00
08/16/2005	PAYMENT	EGGENBERGER FAMILY TRUST CHECK BANK: 94-0172 NUM: 415	$-353.97	$1,059.00
07/15/2005	BILL	EGGENBERGER, NICHOLAS A ETAL T	$1,412.97	$1,412.97
09/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86951	$-132.00	$0.00
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