Tax Account 022-031-11

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Owners

AUER, BENJAMIN J & ASHLEY N
1050 RIMFIELD DR
FERNLEY, NV 89408-0000

AUER, ASHLEY N

Account Summary

Account ID	022-031-11
Account Type	Real Estate
Location	1050 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-11

Account Type

Real Estate

Location

1050 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,017.02
Total	$2,017.02
Paid	$2,017.02
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

$2,017.02

Total

$2,017.02

Paid

$2,017.02

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	$505.02	$0.00	$505.02	$505.02	$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	$1,939.44	$0.00	$1,939.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,919.60	$0.00	$1,919.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,870.93	$0.00	$1,870.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.66	$0.00	$1,844.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.41	$0.00	$1,806.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.67	$0.00	$1,783.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.54	$0.00	$1,593.54	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.02	$1,512.00
07/17/2023	BILL	AUER, BENJAMIN J & ASHLEY N	$2,017.02	$2,017.02
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.44	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,939.44
07/15/2022	BILL	AUER, BENJAMIN J & ASHLEY N	$1,939.44	$1,939.44
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.85	$0.00
12/02/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2848	$-479.85	$479.85
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.85	$959.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.05	$1,439.55
07/14/2021	BILL	AUER, BENJAMIN J & ASHLEY N	$1,919.60	$1,919.60
02/16/2021	PAYMENT	TITLE 365 CHECK 2124000309	$-467.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$469.93	$1,401.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-469.93	$931.07
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.93	$1,401.00
07/09/2020	BILL	AUER, BENJAMIN J & ASHLEY N	$1,870.93	$1,870.93
03/03/2020	PAYMENT	TITLE 365 CHECK NUM: 2020001323	$-461.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.66	$1,383.00
07/10/2019	BILL	AUER, BENJAMIN J & ASHLEY N	$1,844.66	$1,844.66
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31035599	$-451.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.41	$1,353.00
07/10/2018	BILL	GMAC MORTGAGE LLC	$1,806.41	$1,806.41
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-448.67	$1,335.00
07/10/2017	BILL	GMAC MORTGAGE LLC	$1,783.67	$1,783.67
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.54	$1,194.00
07/11/2016	BILL	GMAC MORTGAGE LLC	$1,593.54	$1,593.54
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-407.00	$814.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-407.36	$1,221.00
07/07/2015	BILL	GMAC MORTGAGE LLC	$1,628.36	$1,628.36
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-397.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-397.00	$397.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-397.00	$794.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-398.60	$1,191.00
07/08/2014	BILL	GMAC MORTGAGE LLC	$1,589.60	$1,589.60
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-384.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-384.00	$384.00
10/10/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 135146	$-384.00	$768.00
09/20/2013	PAYMENT	LERETA FOR GREEN TREE SVC, LLC CHECK NUM: 132883	$-387.45	$1,152.00
09/20/2013	PAYMENT	LERETA, LLC CHECK NUM: 112691	$-15.50	$1,539.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.50	$1,554.95
07/08/2013	BILL	GMAC MORTGAGE LLC	$1,539.45	$1,539.45
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-373.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-373.60	$1,119.00
07/10/2012	BILL	GMAC MORTGAGE LLC	$1,492.60	$1,492.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.42	$789.00
07/08/2011	BILL	RUSH, LINDA TRS ET AL	$1,052.42	$1,052.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-256.88	$765.00
07/08/2010	BILL	RUSH, LINDA TRS ET AL	$1,021.88	$1,021.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.75	$1,263.00
07/06/2009	BILL	TURRIA, RANDY & LINDA	$1,685.75	$1,685.75
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.79	$1,230.00
07/15/2008	BILL	TURRIA, RANDY & LINDA	$1,642.79	$1,642.79
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-379.00	$379.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-382.70	$1,137.00
07/12/2007	BILL	TURRIA, RANDY & LINDA	$1,519.70	$1,519.70
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$351.00	$351.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-351.00	$351.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-351.00	$702.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-354.12	$1,053.00
07/12/2006	BILL	TURRIA, RANDY & LINDA	$1,407.12	$1,407.12
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-325.00	$0.00
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18874	$-325.00	$325.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-325.00	$650.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-327.89	$975.00
07/15/2005	BILL	TURRIA, RANDY & LINDA	$1,302.89	$1,302.89
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-319.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-319.00	$319.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-319.00	$638.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-320.12	$957.00
07/08/2004	BILL	TURRIA, RANDY & LINDA	$1,277.12	$1,277.12