Tax Account 022-033-03

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Owners

LANPHERE, FRITZ & ADRIANA
1053 RIMFIELD DR
FERNLEY, NV 89408-0000

LANPHERE, ADRIANA

Account Summary

Account ID	022-033-03
Account Type	Real Estate
Location	1053 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-033-03

Account Type

Real Estate

Location

1053 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,578.97
Total	$2,578.97
Paid	$2,578.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,578.97

Total

$2,578.97

Paid

$2,578.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$646.97	$0.00	$646.97	$646.97	$0.00
2	10/02/2023	10/13/2023	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/02/2024	01/13/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/04/2024	03/15/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,381.03	$0.00	$2,381.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,348.31	$0.00	$2,348.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.17	$0.00	$2,287.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,186.96	$0.00	$2,186.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,138.73	$0.00	$2,138.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,121.27	$0.00	$2,121.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,922.58	$0.00	$1,922.58	$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	SERVICEMAC, LLC ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-646.97	$1,932.00
07/17/2023	BILL	LANPHERE, FRITZ & ADRIANA	$2,578.97	$2,578.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.03	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,381.03
07/15/2022	BILL	LANPHERE, FRITZ & ADRIANA	$2,381.03	$2,381.03
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.02	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.02	$587.02
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.02	$1,174.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-587.25	$1,761.06
07/14/2021	BILL	CAUDLE, YONG TAI	$2,348.31	$2,348.31
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-571.00	$571.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-571.00	$1,142.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-574.17	$1,713.00
07/09/2020	BILL	CAUDLE, YONG TAI	$2,287.17	$2,287.17
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-548.96	$1,638.00
07/10/2019	BILL	HUDSON, KENNETH	$2,186.96	$2,186.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-534.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-534.00	$534.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-534.00	$1,068.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-536.73	$1,602.00
07/10/2018	BILL	HUDSON, KENNETH	$2,138.73	$2,138.73
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-530.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-530.00	$530.00
08/23/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 40141962	$-530.00	$1,060.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.27	$1,590.00
07/10/2017	BILL	REED, LINDSEY & JONATHAN	$2,121.27	$2,121.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.58	$1,440.00
07/11/2016	BILL	REED, LINDSEY & JONATHAN	$1,922.58	$1,922.58
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-489.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-489.00	$489.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-489.00	$978.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-489.75	$1,467.00
07/07/2015	BILL	MARKERT, NIKKI & MARNI	$1,956.75	$1,956.75
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10013001	$-477.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10013002	$-477.00	$477.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044238	$-19.08	$954.00
10/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20430	$-477.00	$973.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.08	$1,450.08
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772271	$-479.78	$1,431.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,910.78	$1,910.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-466.82	$1,398.00
07/08/2013	BILL	SILVA, MANUEL J & LEE A	$1,864.82	$1,864.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-455.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-455.00	$455.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-455.00	$910.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-456.51	$1,365.00
07/10/2012	BILL	SILVA, MANUEL J & LEE A	$1,821.51	$1,821.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-351.00	$351.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-351.00	$702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-353.36	$1,053.00
07/08/2011	BILL	SILVA, MANUEL J & LEE A	$1,406.36	$1,406.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-341.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-341.00	$341.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-342.51	$1,023.00
07/08/2010	BILL	SILVA, MANUEL J & LEE A	$1,365.51	$1,365.51
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-496.38	$1,488.00
07/06/2009	BILL	SILVA, MANUEL J & LEE A	$1,984.38	$1,984.38
03/04/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7358077	$-481.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-483.64	$1,443.00
07/15/2008	BILL	SILVA, MANUEL J & LEE A	$1,926.64	$1,926.64
04/10/2008	PAYMENT	WACHOVIA CHECK BANK: 88-9359 NUM: 7285681	$-280.43	$0.00
04/10/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 88-9359 NUM: 7285680	$-1,869.08	$280.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$130.84	$2,149.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.12	$2,018.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.75	$1,934.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.72	$1,887.80
07/12/2007	BILL	SILVA, MANUEL J & LEE A	$1,869.08	$1,869.08
05/18/2007	PAYMENT	SILVA, MANUEL J & LEE A CHECK BANK: 90-78 NUM: 23401189	$-1,509.96	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,509.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.54	$1,503.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.30	$1,422.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.12	$1,377.12
09/01/2006	PAYMENT	SILVA, MANUEL -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,018.08	$1,359.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.23	$2,377.08
09/01/2006	INTEREST	Monthly Interest	$3.67	$2,358.85
08/02/2006	INTEREST	Monthly Interest	$3.67	$2,355.18
07/12/2006	BILL	SILVA, MANUEL J & LEE A	$1,814.65	$2,351.51
07/06/2006	INTEREST	Monthly Interest	$3.67	$536.86
07/06/2006	INTEREST	Monthly Interest	$3.67	$533.19
06/05/2006	INTEREST	Monthly Interest	$36.67	$529.52
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$492.85
04/13/2006	AMENDMENT	RETURNED CHECK FEES	$30.00	$487.60
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-78 NUM: 8282	$457.60	$457.60
03/29/2006	VOID	SILVA, MANUEL J & LEE A CHECK BANK: 90-78 NUM: 8282	$-457.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.60	$457.60
12/14/2005	PAYMENT	SILVA, MANUEL CHECK BANK: 90-78 NUM: 8241	$-440.00	$440.00
09/22/2005	PAYMENT	SILVA, MANUEL J CHECK BANK: 90-78 NUM: 8182	$-440.00	$880.00
08/25/2005	PAYMENT	SILVA, MANUEL J & LEE A CHECK BANK: 82-40 NUM: 99990	$-471.80	$1,320.00
08/22/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,791.80
08/22/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 90-78 NUM: 8165	$441.80	$1,761.80
08/05/2005	VOID	SILVA, MANUEL J CHECK BANK: 90-78 NUM: 8165	$-441.80	$1,320.00
07/15/2005	BILL	SILVA, MANUEL J & LEE A	$1,761.80	$1,761.80
01/25/2005	PAYMENT	SILVA, MANUEL J CHECK BANK: 90-78 NUM: 8024	$-451.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.69	$451.01
12/22/2004	PAYMENT	SILVA, MANUEL J & LEE A CHECK BANK: 90-78 NUM: 7973	$-866.00	$450.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.32	$1,316.32
08/26/2004	PAYMENT	SILVA, MANUEL J & LEE A CHECK BANK: 90-78 NUM: 7586	$-434.73	$1,299.00
07/08/2004	BILL	SILVA, MANUEL J & LEE A	$1,733.73	$1,733.73