Tax Account 022-033-01

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Owners

WHITTEN, PETER K
1049 RIMFIELD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-033-01
Account Type	Real Estate
Location	1049 RIMFIELD DR FERNLEY
Balance	$756.00
Currently Due	$0.00

Account ID

022-033-01

Account Type

Real Estate

Location

1049 RIMFIELD DR
FERNLEY

Balance

$756.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.37
Total	$3,025.37
Paid	$2,269.37
Balance	$756.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,025.37

Total

$3,025.37

Paid

$2,269.37

Balance

$756.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$757.37	$0.00	$757.37	$757.37	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.21	$0.00	$2,839.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,622.46	$0.00	$2,622.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,484.28	$0.00	$2,484.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,328.05	$0.00	$2,328.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,225.27	$0.00	$2,225.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,143.39	$0.00	$2,143.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,107.06	$0.00	$2,107.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,908.71	$0.00	$1,908.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-756.00	$756.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-756.00	$1,512.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-757.37	$2,268.00
07/16/2024	BILL	WHITTEN, PETER K	$3,025.37	$3,025.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-712.21	$2,127.00
07/17/2023	BILL	WHITTEN, PETER K	$2,839.21	$2,839.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-657.46	$1,965.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,622.46
07/15/2022	BILL	WHITTEN, PETER K	$2,622.46	$2,622.46
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.02	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.02	$621.02
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.02	$1,242.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.22	$1,863.06
07/14/2021	BILL	WHITTEN, PETER K	$2,484.28	$2,484.28
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$585.05	$1,743.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-585.05	$1,157.95
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.05	$1,743.00
07/09/2020	BILL	WHITTEN, PETER K	$2,328.05	$2,328.05
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-557.27	$1,668.00
07/10/2019	BILL	WHITTEN, PETER K	$2,225.27	$2,225.27
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.39	$1,605.00
07/10/2018	BILL	WHITTEN, PETER K	$2,143.39	$2,143.39
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.06	$1,578.00
07/10/2017	BILL	WHITTEN, PETER K	$2,107.06	$2,107.06
02/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1156126	$-477.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-477.71	$1,431.00
07/11/2016	BILL	WHITTEN, PETER K	$1,908.71	$1,908.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358948	$-485.00	$970.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-487.88	$1,455.00
07/07/2015	BILL	WHITTEN, PETER K	$1,942.88	$1,942.88
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708493	$-473.00	$0.00
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130738	$-473.00	$473.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-475.36	$1,419.00
07/08/2014	BILL	LEWIS, ANGELA F & TONY G	$1,894.36	$1,894.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-462.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-462.00	$462.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-462.00	$924.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-462.90	$1,386.00
07/08/2013	BILL	LEWIS, ANGELA F & TONY G	$1,848.90	$1,848.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-451.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-453.04	$1,353.00
07/10/2012	BILL	LEWIS, ANGELA F & TONY G	$1,806.04	$1,806.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.35	$1,041.00
07/08/2011	BILL	LEWIS, ANGELA F & TONY G	$1,391.35	$1,391.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.94	$1,011.00
07/08/2010	BILL	LEWIS, ANGELA F & TONY G	$1,350.94	$1,350.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-489.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-489.00	$489.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-489.00	$978.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-491.23	$1,467.00
07/06/2009	BILL	LEWIS, ANGELA F & TONY G	$1,958.23	$1,958.23
02/10/2009	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 18225	$-475.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.24	$1,425.00
07/15/2008	BILL	LEWIS, ANGELA F & TONY G	$1,901.24	$1,901.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-461.00	$461.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-461.41	$1,383.00
07/12/2007	BILL	LEWIS, ANGELA F & TONY G	$1,844.41	$1,844.41
01/29/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 76240	$-447.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-447.00	$447.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-447.00	$894.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-449.69	$1,341.00
07/12/2006	BILL	LEWIS, ANGELA F & TONY G	$1,790.69	$1,790.69
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-434.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-434.00	$434.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-434.00	$868.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-436.53	$1,302.00
07/15/2005	BILL	LEWIS, ANGELA F & TONY G	$1,738.53	$1,738.53
04/18/2005	PAYMENT	LEWIS, ANGELA CHECK BANK: 94-7074 NUM: 790	$-1,967.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$119.74	$1,967.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.01	$1,847.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.83	$1,770.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.18	$1,727.74
07/08/2004	BILL	LEWIS, ANGELA F & TONY G	$1,710.56	$1,710.56