Tax Account 022-041-17

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Owners

ARDEN, SCOTT
928 DESERT BREEZE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-041-17
Account Type	Real Estate
Location	928 DESERT BREEZE WAY FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

022-041-17

Account Type

Real Estate

Location

928 DESERT BREEZE WAY
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.16
Total	$2,316.16
Paid	$1,738.16
Balance	$578.00
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

$2,316.16

Total

$2,316.16

Paid

$1,738.16

Balance

$578.00

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	$582.16	$0.00	$582.16	$582.16	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.54	$0.00	$2,182.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,020.81	$0.00	$2,020.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.19	$103.20	$2,031.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.30	$18.76	$1,898.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.80	$0.00	$1,851.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.33	$0.00	$1,813.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,805.35	$0.00	$1,805.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,614.67	$0.00	$1,614.67	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	CHASE ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-582.16	$1,734.00
07/16/2024	BILL	ARDEN, SCOTT	$2,316.16	$2,316.16
03/05/2024	PAYMENT	CHASE ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-547.54	$1,635.00
07/17/2023	BILL	ARDEN, SCOTT	$2,182.54	$2,182.54
03/03/2023	PAYMENT	CHASE ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.81	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,020.81
07/15/2022	BILL	ARDEN, SCOTT	$2,020.81	$2,020.81
04/11/2022	PAYMENT	CORELOGIC CHECK 411180532	$-1,067.70	$0.00
04/11/2022	ADJUST	HALL, TIM A & JEANNE L CHECK 411180532 VOIDED PAYMENT: 655557. REASON: WRONG PAYEE ENTERED	$1,067.70	$1,067.70
04/11/2022	PAYMENT	HALL, TIM A & JEANNE L CHECK 411180532	$-1,067.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,067.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.92	$1,066.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.01	$1,007.78
12/13/2021	PAYMENT	PRIMELENDING CHECK 481.75	$-481.75	$982.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.27	$1,464.52
09/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3723	$-481.94	$1,445.25
07/14/2021	BILL	HALL, TIM A & JEANNE L	$1,927.19	$1,927.19
04/12/2021	PAYMENT	TIM HALL PNP PNP - 92027674	$-488.76	$0.00
04/09/2021	AMENDMENT	POSTAGE	$1.00	$488.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.76	$487.76
01/14/2021	PAYMENT	TILL HALL PNP PNP - 87108258	$-469.00	$469.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.30	$1,407.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-471.30	$935.70
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-471.30	$1,407.00
07/09/2020	BILL	HALL, TIM A & JEANNE L	$1,878.30	$1,878.30
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-465.80	$1,386.00
07/10/2019	BILL	HALL, TIM A & JEANNE L	$1,851.80	$1,851.80
12/21/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2475	$-453.00	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 2477	$-453.00	$453.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.33	$1,359.00
07/10/2018	BILL	HALL, TIM A & JEANNE L	$1,813.33	$1,813.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	CHASE CHECK	$-452.35	$1,353.00
07/10/2017	BILL	HALL, TIM A & JEANNE L	$1,805.35	$1,805.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.67	$1,209.00
07/11/2016	BILL	HALL, TIM A & JEANNE L	$1,614.67	$1,614.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.46	$1,236.00
07/07/2015	BILL	HALL, TIM A & JEANNE L	$1,649.46	$1,649.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-403.43	$1,209.00
07/08/2014	BILL	HALL, TIM A & JEANNE L	$1,612.43	$1,612.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.18	$1,179.00
07/08/2013	BILL	HALL, TIM A & JEANNE L	$1,575.18	$1,575.18
03/04/2013	PAYMENT	CHASE CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	CHASE CHECK	$-385.30	$1,155.00
07/10/2012	BILL	HALL, TIM A & JEANNE L	$1,540.30	$1,540.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	CHASE CHECK	$-284.36	$849.00
07/08/2011	BILL	HALL, TIM A & JEANNE L	$1,133.36	$1,133.36
03/07/2011	PAYMENT	CHASE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.47	$825.00
07/08/2010	BILL	HALL, TIM A & JEANNE L	$1,100.47	$1,100.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.77	$1,155.00
07/06/2009	BILL	HALL, TIM A & JEANNE L	$1,542.77	$1,542.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.89	$1,122.00
07/15/2008	BILL	HALL, TIM A & JEANNE L	$1,497.89	$1,497.89
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-363.81	$1,089.00
07/12/2007	BILL	HALL, TIM A & JEANNE L	$1,452.81	$1,452.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-348.00	$348.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-348.00	$696.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-349.08	$1,044.00
07/12/2006	BILL	HALL, TIM A & JEANNE L	$1,393.08	$1,393.08
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-338.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-338.00	$338.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-338.00	$676.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-338.50	$1,014.00
07/15/2005	BILL	HALL, TIM A & JEANNE L	$1,352.50	$1,352.50
04/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16143	$-45.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.18	$45.86
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-40.00	$43.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$83.68
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13812	$-40.00	$81.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20