Tax Account 022-042-01

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Owners

DICKMAN, ERIC & ELIZABETH
1048 BRIERWOOD LN
FERNLEY, NV 89408-0000

DICKMAN, ELIZABETH

Account Summary

Account ID	022-042-01
Account Type	Real Estate
Location	1048 BRIERWOOD LN FERNLEY
Balance	$642.00
Currently Due	$0.00

Account ID

022-042-01

Account Type

Real Estate

Location

1048 BRIERWOOD LN
FERNLEY

Balance

$642.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.11
Total	$2,569.11
Paid	$1,927.11
Balance	$642.00
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

$2,569.11

Total

$2,569.11

Paid

$1,927.11

Balance

$642.00

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	$643.11	$0.00	$643.11	$643.11	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.46	$0.00	$2,513.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,411.11	$0.00	$2,411.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,377.52	$0.00	$2,377.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,315.53	$0.00	$2,315.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,276.33	$0.00	$2,276.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,225.49	$0.00	$2,225.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,205.49	$0.00	$2,205.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.68	$0.00	$2,004.68	$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	307.01	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	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$642.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$1,284.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.11	$1,926.00
07/16/2024	BILL	DICKMAN, ERIC & ELIZABETH	$2,569.11	$2,569.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.46	$1,884.00
07/17/2023	BILL	DICKMAN, ERIC & ELIZABETH	$2,513.46	$2,513.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.11	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,411.11
07/15/2022	BILL	DICKMAN, ERIC & ELIZABETH	$2,411.11	$2,411.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.33	$594.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.33	$1,188.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.53	$1,782.99
07/14/2021	BILL	DICKMAN, ERIC & ELIZABETH	$2,377.52	$2,377.52
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$581.53	$1,734.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-581.53	$1,152.47
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-581.53	$1,734.00
07/09/2020	BILL	DICKMAN, ELIZABETH & ERIC	$2,315.53	$2,315.53
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-572.33	$1,704.00
07/10/2019	BILL	DICKMAN, ELIZABETH & ERIC	$2,276.33	$2,276.33
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-556.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-556.00	$556.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363150	$-556.00	$1,112.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-557.49	$1,668.00
07/10/2018	BILL	DICKMAN, ELIZABETH & ERIC	$2,225.49	$2,225.49
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-552.49	$1,653.00
07/10/2017	BILL	GERCHMAN, TIM ET AL	$2,205.49	$2,205.49
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-501.00	$501.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.00	$1,503.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-501.68	$1,503.00
07/11/2016	BILL	GERCHMAN, TIM ET AL	$2,004.68	$2,004.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327785	$-509.00	$1,018.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.70	$1,527.00
07/07/2015	BILL	BURKE, FREDDY CHARLES TRS ET A	$2,038.70	$2,038.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-499.34	$1,491.00
07/08/2014	BILL	BURKE, FRED & DIANE	$1,990.34	$1,990.34
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-485.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-485.00	$485.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-485.00	$970.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-487.07	$1,455.00
07/08/2013	BILL	BURKE, FRED & DIANE	$1,942.07	$1,942.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.00	$474.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.00	$948.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.48	$1,422.00
07/10/2012	BILL	BURKE, FRED & DIANE	$1,896.48	$1,896.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.14	$1,107.00
07/08/2011	BILL	BURKE, FRED & DIANE	$1,479.14	$1,479.14
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-359.17	$1,077.00
07/08/2010	BILL	BURKE, FRED & DIANE	$1,436.17	$1,436.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-505.92	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-505.92	$505.92
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.99	$1,011.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.90	$1,491.83
08/03/2009	AMENDMENT	Amend-Chg cap 8% to 3%	$-98.17	$2,023.73
07/06/2009	BILL	BURKE, FRED & DIANE	$2,121.90	$2,121.90
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-491.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840347	$-491.00	$491.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-491.00	$982.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-491.84	$1,473.00
07/15/2008	BILL	MC NEILL, MICHELLE D & DANIEL	$1,964.84	$1,964.84
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-476.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-476.00	$476.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-476.00	$952.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-478.15	$1,428.00
07/12/2007	BILL	MC NEILL, MICHELLE D & DANIEL	$1,906.15	$1,906.15
02/05/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 4826	$-462.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-462.00	$462.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-462.00	$924.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-464.64	$1,386.00
07/12/2006	BILL	MC NEILL, DANIEL J	$1,850.64	$1,850.64
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-449.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-449.00	$449.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-449.00	$898.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-449.75	$1,347.00
07/15/2005	BILL	MC NEILL, DANIEL J	$1,796.75	$1,796.75
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-178.42	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$178.42	$178.42