Tax Account 022-022-31

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Owners

WITTE-REHM, LORA A
1467 GREY BLUFFS DR
FERNLEY, NV 89408

Account Summary

Account ID	022-022-31
Account Type	Real Estate
Location	1467 GREY BLUFFS DR FERNLEY
Balance	$2,450.31
Currently Due	$614.31

Account ID

022-022-31

Account Type

Real Estate

Location

1467 GREY BLUFFS DR
FERNLEY

Balance

$2,450.31

Currently Due

$614.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.31
Total	$2,450.31
Paid	$0.00
Balance	$2,450.31
Due	$614.31
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

$2,450.31

Total

$2,450.31

Paid

$0.00

Balance

$2,450.31

Due

$614.31

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	$614.31	$0.00	$614.31	$0.00	$614.31
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,226.31
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,838.31
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,450.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.60	$0.00	$2,297.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.33	$0.00	$2,267.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,104.46	$0.00	$2,104.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,071.26	$0.00	$2,071.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,027.10	$0.00	$2,027.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.05	$0.00	$2,108.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,909.56	$0.00	$1,909.56	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WITTE-REHM, LORA A	$2,450.31	$2,450.31
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.20	$1,797.00
07/17/2023	BILL	WITTE-REHM, LORA A ET AL	$2,398.20	$2,398.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-575.60	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,297.60
07/15/2022	BILL	WITTE-REHM, LORA A ET AL	$2,297.60	$2,297.60
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-566.79	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-566.79	$566.79
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.79	$1,133.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.96	$1,700.37
07/14/2021	BILL	WITTE-REHM, LORA A ET AL	$2,267.33	$2,267.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-526.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.46	$1,052.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.46	$525.54
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 40178379	$-526.00	$1,052.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.46	$1,578.00
07/09/2020	BILL	PESOUT, DONALD S & JOAN M	$2,104.46	$2,104.46
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-520.26	$1,551.00
07/10/2019	BILL	PESOUT, DONALD S & JOAN M	$2,071.26	$2,071.26
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.10	$1,518.00
07/10/2018	BILL	PESOUT, DONALD S & JOAN M	$2,027.10	$2,027.10
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	CHASE CHECK	$-530.05	$1,578.00
07/10/2017	BILL	PESOUT, DONALD S & JOAN M	$2,108.05	$2,108.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.56	$1,431.00
07/11/2016	BILL	PESOUT, DONALD S & JOAN M	$1,909.56	$1,909.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.74	$1,455.00
07/07/2015	BILL	PESOUT, DONALD S & JOAN M	$1,943.74	$1,943.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-476.00	$1,422.00
07/08/2014	BILL	PESOUT, DONALD S & JOAN M	$1,898.00	$1,898.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	CHASE CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-464.26	$1,389.00
07/08/2013	BILL	PESOUT, DONALD S & JOAN M	$1,853.26	$1,853.26
03/04/2013	PAYMENT	CHASE CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	CHASE CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	CHASE CHECK	$-454.14	$1,356.00
07/10/2012	BILL	PESOUT, DONALD S & JOAN M	$1,810.14	$1,810.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	CHASE CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	CHASE CHECK	$-351.20	$1,044.00
07/08/2011	BILL	PESOUT, DONALD S & JOAN M	$1,395.20	$1,395.20
03/07/2011	PAYMENT	CHASE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.56	$1,014.00
07/08/2010	BILL	PESOUT, DONALD S & JOAN M	$1,354.56	$1,354.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-507.74	$1,515.00
07/06/2009	BILL	PESOUT, DONALD S & JOAN M	$2,022.74	$2,022.74
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-490.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-490.00	$490.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-490.00	$980.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-493.82	$1,470.00
07/15/2008	BILL	PESOUT, DONALD S & JOAN M	$1,963.82	$1,963.82
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-465.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-465.00	$465.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-465.00	$930.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-465.89	$1,395.00
07/12/2007	BILL	PESOUT, DONALD S & JOAN M	$1,860.89	$1,860.89
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-451.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-451.00	$451.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-451.00	$902.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-453.68	$1,353.00
07/12/2006	BILL	PESOUT, DONALD S & JOAN M	$1,806.68	$1,806.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-438.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-438.00	$438.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-438.00	$876.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-440.06	$1,314.00
07/15/2005	BILL	PESOUT, DONALD S & JOAN M	$1,754.06	$1,754.06
10/14/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 44813	$-88.00	$0.00
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