Tax Account 022-033-07

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Owners

CARMACK, BOBBY E & CATHERINE M
1061 RIMFIELD DR
FERNLEY, NV 89408-0000

CARMACK, CATHERINE M

Account Summary

Account ID	022-033-07
Account Type	Real Estate
Location	1061 RIMFIELD DR FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

022-033-07

Account Type

Real Estate

Location

1061 RIMFIELD DR
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.76
Total	$2,200.76
Paid	$1,650.76
Balance	$550.00
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

$2,200.76

Total

$2,200.76

Paid

$1,650.76

Balance

$550.00

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	$550.76	$0.00	$550.76	$550.76	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.85	$0.00	$2,155.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,069.69	$0.00	$2,069.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,046.05	$0.00	$2,046.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,993.71	$0.00	$1,993.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,963.89	$0.00	$1,963.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.16	$0.00	$1,922.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,911.02	$0.00	$1,911.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.66	$0.00	$1,717.66	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-550.00	$550.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.76	$1,650.00
07/16/2024	BILL	CARMACK, BOBBY E & CATHERINE M	$2,200.76	$2,200.76
02/26/2024	PAYMENT	BE CARMACK ACH NORW - 035605989	$-538.00	$0.00
12/19/2023	PAYMENT	BE CARMACK ACH NORW - 035353154	$-538.00	$538.00
09/19/2023	PAYMENT	BE CARMACK ACH NORW - 035047748	$-538.00	$1,076.00
07/27/2023	PAYMENT	BE CARMACK ACH NORW - 034848892	$-541.85	$1,614.00
07/17/2023	BILL	CARMACK, BOBBY E & CATHERINE M	$2,155.85	$2,155.85
02/21/2023	PAYMENT	BE CARMACK ACH NORW - 034165815	$-517.00	$0.00
12/23/2022	PAYMENT	BE CARMACK ACH NORW - 033876139	$-517.00	$517.00
09/14/2022	PAYMENT	BE CARMACK ACH NORW - 033458057	$-517.00	$1,034.00
08/11/2022	PAYMENT	BE CARMACK ACH NORW - 033193759	$-518.69	$1,551.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,069.69
07/15/2022	BILL	CARMACK, BOBBY E & CATHERINE M	$2,069.69	$2,069.69
02/23/2022	PAYMENT	BE CARMACK ACH NORW - 032328721	$-511.47	$0.00
12/22/2021	PAYMENT	BE CARMACK ACH NORW - 031896522	$-511.47	$511.47
10/04/2021	PAYMENT	BE CARMACK ACH NORW - 031292014	$-511.47	$1,022.94
08/16/2021	PAYMENT	BE CARMACK ACH NORW - 030939874	$-511.64	$1,534.41
07/14/2021	BILL	CARMACK, BOBBY E & CATHERINE M	$2,046.05	$2,046.05
02/26/2021	PAYMENT	BE CARMACK ACH NORW - 029538139	$-498.00	$0.00
01/04/2021	PAYMENT	BE CARMACK ACH NORW - 028948432	$-498.00	$498.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$499.71	$1,494.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-499.71	$994.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-499.71	$1,494.00
07/09/2020	BILL	CARMACK, BOBBY E & CATHERINE M	$1,993.71	$1,993.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-490.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$490.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.89	$1,470.00
07/10/2019	BILL	CARMACK, BOBBY E & CATHERINE M	$1,963.89	$1,963.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-480.00	$480.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-480.00	$960.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.16	$1,440.00
07/10/2018	BILL	CARMACK, BOBBY E & CATHERINE M	$1,922.16	$1,922.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$477.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-480.02	$1,431.00
07/10/2017	BILL	CARMACK, BOBBY E & CATHERINE M	$1,911.02	$1,911.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$429.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$858.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-430.66	$1,287.00
07/11/2016	BILL	CARMACK, BOBBY E & CATHERINE M	$1,717.66	$1,717.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-437.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.22	$1,311.00
07/07/2015	BILL	CARMACK, BOBBY E & CATHERINE M	$1,752.22	$1,752.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-427.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-427.00	$427.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-427.00	$854.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-431.22	$1,281.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$431.22	$1,712.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-431.22	$1,281.00
07/08/2014	BILL	CARMACK, BOBBY E & CATHERINE M	$1,712.22	$1,712.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-418.04	$1,254.00
07/08/2013	BILL	CARMACK, BOBBY E & CATHERINE M	$1,672.04	$1,672.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-410.33	$1,224.00
07/10/2012	BILL	CARMACK, BOBBY E & CATHERINE M	$1,634.33	$1,634.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-306.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-306.00	$306.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-306.64	$918.00
07/08/2011	BILL	CARMACK, BOBBY E & CATHERINE M	$1,224.64	$1,224.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-297.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-297.00	$297.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-297.00	$594.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-298.09	$891.00
07/08/2010	BILL	CARMACK, BOBBY E & CATHERINE M	$1,189.09	$1,189.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-427.02	$1,272.00
07/06/2009	BILL	CARMACK, BOBBY E & CATHERINE M	$1,699.02	$1,699.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-412.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-412.00	$412.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-412.00	$824.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-413.57	$1,236.00
07/15/2008	BILL	CARMACK, BOBBY E & CATHERINE M	$1,649.57	$1,649.57
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-400.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-400.00	$400.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-400.08	$1,200.00
07/12/2007	BILL	CARMACK, BOBBY E & CATHERINE M	$1,600.08	$1,600.08
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-388.00	$388.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-388.00	$776.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-389.49	$1,164.00
07/12/2006	BILL	CARMACK, BOBBY E & CATHERINE M	$1,553.49	$1,553.49
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-377.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-377.00	$377.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-377.00	$754.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-377.24	$1,131.00
07/15/2005	BILL	CARMACK, BOBBY E & CATHERINE M	$1,508.24	$1,508.24
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-370.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 41003	$-253.00	$370.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-117.00	$623.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-370.00	$740.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-371.44	$1,110.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$371.44	$1,481.44
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-371.44	$1,110.00
07/08/2004	BILL	CARMACK, BOBBY E & CATHERINE M	$1,481.44	$1,481.44