Tax Account 022-031-09

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Owners

IVES, ROBERT T
1054 RIMFIELD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-031-09
Account Type	Real Estate
Location	1054 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-09

Account Type

Real Estate

Location

1054 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,017.89
Total	$2,017.89
Paid	$2,017.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,017.89

Total

$2,017.89

Paid

$2,017.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$505.89	$0.00	$505.89	$505.89	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,938.29	$0.00	$1,938.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.47	$0.00	$1,918.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,869.85	$0.00	$1,869.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,843.62	$0.00	$1,843.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.38	$0.00	$1,805.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.63	$0.00	$1,797.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.13	$0.00	$1,607.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/04/2024	PAYMENT	ROBERT T IVES PNP PNP - 152130176	$-504.00	$0.00
12/27/2023	PAYMENT	ROBERT T IVES PNP PNP - 148394242	$-504.00	$504.00
09/19/2023	PAYMENT	RT IVES ACH NORW - 035047748	$-504.00	$1,008.00
07/27/2023	PAYMENT	RT IVES ACH NORW - 034848892	$-505.89	$1,512.00
07/17/2023	BILL	IVES, ROBERT T	$2,017.89	$2,017.89
02/21/2023	PAYMENT	RT IVES ACH NORW - 034165815	$-484.00	$0.00
12/23/2022	PAYMENT	RT IVES ACH NORW - 033876139	$-484.00	$484.00
09/14/2022	PAYMENT	RT IVES ACH NORW - 033458057	$-484.00	$968.00
08/11/2022	PAYMENT	RT IVES ACH NORW - 033193759	$-486.29	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,938.29
07/15/2022	BILL	IVES, ROBERT T	$1,938.29	$1,938.29
02/23/2022	PAYMENT	RT IVES ACH NORW - 032328721	$-479.59	$0.00
12/22/2021	PAYMENT	RT IVES ACH NORW - 031896522	$-479.59	$479.59
10/04/2021	PAYMENT	RT IVES ACH NORW - 031292014	$-479.59	$959.18
08/16/2021	PAYMENT	RT IVES ACH NORW - 030939874	$-479.70	$1,438.77
07/14/2021	BILL	IVES, ROBERT T	$1,918.47	$1,918.47
02/26/2021	PAYMENT	RT IVES ACH NORW - 029538139	$-467.00	$0.00
01/04/2021	PAYMENT	RT IVES ACH NORW - 028948432	$-467.00	$467.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$468.85	$1,401.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-468.85	$932.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-468.85	$1,401.00
07/09/2020	BILL	IVES, ROBERT T	$1,869.85	$1,869.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-460.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$460.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.62	$1,380.00
07/10/2019	BILL	IVES, ROBERT T	$1,843.62	$1,843.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-451.00	$451.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-451.00	$902.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.38	$1,353.00
07/10/2018	BILL	IVES, ROBERT T	$1,805.38	$1,805.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$449.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.63	$1,347.00
07/10/2017	BILL	IVES, ROBERT T	$1,797.63	$1,797.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-404.13	$1,203.00
07/11/2016	BILL	IVES, ROBERT T	$1,607.13	$1,607.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-410.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.92	$1,230.00
07/07/2015	BILL	IVES, ROBERT T	$1,641.92	$1,641.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-401.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-401.00	$401.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-401.00	$802.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-402.13	$1,203.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$402.13	$1,605.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-402.13	$1,203.00
07/08/2014	BILL	IVES, ROBERT T	$1,605.13	$1,605.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-392.00	$392.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-392.00	$784.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-392.08	$1,176.00
07/08/2013	BILL	IVES, ROBERT T	$1,568.08	$1,568.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-383.00	$766.00
08/10/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003936640	$-384.39	$1,149.00
07/10/2012	BILL	IVES, ROBERT T	$1,533.39	$1,533.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-283.63	$843.00
07/08/2011	BILL	IVES, ROBERT T	$1,126.63	$1,126.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-274.93	$819.00
07/08/2010	BILL	IVES, ROBERT T	$1,093.93	$1,093.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-396.17	$1,185.00
07/06/2009	BILL	IVES, ROBERT T	$1,581.17	$1,581.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-383.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-383.00	$383.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-383.00	$766.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-386.17	$1,149.00
07/15/2008	BILL	IVES, ROBERT T	$1,535.17	$1,535.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-372.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-372.00	$372.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-372.00	$744.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-373.00	$1,116.00
07/12/2007	BILL	IVES, ROBERT T	$1,489.00	$1,489.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-361.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-361.00	$361.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-361.00	$722.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$361.00	$1,083.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-361.00	$722.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.63	$1,083.00
07/12/2006	BILL	IVES, ROBERT T	$1,445.63	$1,445.63
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-350.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288083	$-350.00	$350.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-350.00	$700.00
08/02/2005	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 3882	$-353.52	$1,050.00
07/15/2005	BILL	IVES, ROBERT T	$1,403.52	$1,403.52
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-344.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-344.00	$344.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-344.00	$688.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-345.23	$1,032.00
07/08/2004	BILL	IVES, ROBERT T	$1,377.23	$1,377.23