Tax Account 022-033-04

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Owners

WITT, MICHAEL C
1055 RIMFIELD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-033-04
Account Type	Real Estate
Location	1055 RIMFIELD DR FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

022-033-04

Account Type

Real Estate

Location

1055 RIMFIELD DR
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.28
Total	$1,915.28
Paid	$1,437.28
Balance	$478.00
Due	$0.00
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

$1,915.28

Total

$1,915.28

Paid

$1,437.28

Balance

$478.00

Due

$0.00

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	Paid	$481.28	$0.00	$481.28	$481.28	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.66	$0.00	$1,878.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,805.81	$0.00	$1,805.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,789.86	$0.00	$1,789.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,744.99	$0.00	$1,744.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,722.38	$0.00	$1,722.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.70	$0.00	$1,687.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.41	$0.00	$1,683.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.83	$0.00	$1,495.83	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PNC MORTGAGE ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-481.28	$1,434.00
07/16/2024	BILL	WITT, MICHAEL C	$1,915.28	$1,915.28
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.66	$1,407.00
07/17/2023	BILL	WITT, MICHAEL C	$1,878.66	$1,878.66
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.81	$1,353.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,805.81
07/15/2022	BILL	WITT, MICHAEL C	$1,805.81	$1,805.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.41	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.41	$447.41
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.41	$894.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.63	$1,342.23
07/14/2021	BILL	WITT, MICHAEL C	$1,789.86	$1,789.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$0.00
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 018690	$-436.00	$436.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.99	$1,308.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.99	$871.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.99	$1,308.00
07/09/2020	BILL	WITT, MICHAEL C	$1,744.99	$1,744.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-432.38	$1,290.00
07/10/2019	BILL	WITT, MICHAEL C	$1,722.38	$1,722.38
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578798	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.70	$1,263.00
07/10/2018	BILL	WITT, MICHAEL C	$1,687.70	$1,687.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
11/09/2017	PAYMENT	RELIANT TITLE CHECK NUM: 24226	$-420.00	$420.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-423.41	$1,260.00
07/10/2017	BILL	HOPKINS, PAUL	$1,683.41	$1,683.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.83	$1,119.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-376.83	$742.17
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-376.83	$1,119.00
07/11/2016	BILL	HOPKINS, PAUL	$1,495.83	$1,495.83
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-384.83	$1,146.00
07/07/2015	BILL	HOPKINS, PAUL	$1,530.83	$1,530.83
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-375.27	$1,122.00
07/08/2014	BILL	HOPKINS, PAUL	$1,497.27	$1,497.27
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-368.31	$1,095.00
07/08/2013	BILL	HOPKINS, PAUL	$1,463.31	$1,463.31
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-357.00	$714.00
08/03/2012	PAYMENT	LSI TITLE CHECK NUM: 150058795	$-360.72	$1,071.00
07/10/2012	BILL	HOPKINS, PAUL	$1,431.72	$1,431.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.92	$768.00
07/08/2011	BILL	HOPKINS, PAUL	$1,027.92	$1,027.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.10	$747.00
07/08/2010	BILL	HOPKINS, PAUL	$998.10	$998.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.62	$1,128.00
07/06/2009	BILL	HOPKINS, PAUL	$1,506.62	$1,506.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-365.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-365.00	$365.00
10/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 005005478	$-17.53	$730.00
09/05/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50056025	$-1,126.92	$747.53
09/02/2008	INTEREST	Monthly Interest	$2.82	$1,874.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.71	$1,871.63
08/04/2008	INTEREST	Monthly Interest	$2.82	$1,856.92
07/15/2008	BILL	HOUSEHOLD FINANCE REALTY CORP	$1,462.77	$1,854.10
07/01/2008	INTEREST	Monthly Interest	$2.82	$391.33
07/01/2008	INTEREST	Monthly Interest	$2.82	$388.51
06/02/2008	INTEREST	Monthly Interest	$28.17	$385.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$357.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.52	$351.52
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-338.00	$338.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-338.00	$676.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-339.02	$1,014.00
07/12/2007	BILL	STURM, JERRY L ET AL	$1,353.02	$1,353.02
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-328.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-328.00	$328.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-328.00	$656.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-329.62	$984.00
07/12/2006	BILL	STURM, JERRY L ET AL	$1,313.62	$1,313.62
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-318.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035300	$-318.00	$318.00
10/04/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 4479	$-318.00	$636.00
10/04/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-4182 NUM: 501	$-12.85	$954.00
10/04/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10134478	$-321.36	$966.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.85	$1,288.21
07/15/2005	BILL	STURM, JERRY L ET AL	$1,275.36	$1,275.36
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80052830	$-312.00	$0.00
12/08/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 819986	$-312.00	$312.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-312.00	$624.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-313.72	$936.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$313.72	$1,249.72
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-313.72	$936.00
07/08/2004	BILL	STURM, JERRY L	$1,249.72	$1,249.72