Tax Account 022-092-07

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Owners

BERNAL, HERMINE & ROBERT L
3192 DEADEYE KID CT
FERNLEY, NV 89408-0000

BERNAL, ROBERT L

Account Summary

Account ID	022-092-07
Account Type	Real Estate
Location	3192 DEADEYE KID FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-092-07

Account Type

Real Estate

Location

3192 DEADEYE KID
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.68
Total	$2,636.68
Paid	$2,636.68
Balance	$0.00
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

$2,636.68

Total

$2,636.68

Paid

$2,636.68

Balance

$0.00

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	$659.68	$0.00	$659.68	$659.68	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.07	$0.00	$2,579.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,478.57	$0.00	$2,478.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,443.02	$0.00	$2,443.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,379.11	$0.00	$2,379.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.05	$0.00	$2,338.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,285.43	$0.00	$2,285.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,263.71	$0.00	$2,263.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,061.43	$0.00	$2,061.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$659.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$1,318.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.68	$1,977.00
07/16/2024	BILL	BERNAL, HERMINE & ROBERT L	$2,636.68	$2,636.68
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-647.07	$1,932.00
07/17/2023	BILL	BERNAL, HERMINE & ROBERT L	$2,579.07	$2,579.07
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-621.57	$1,857.00
07/15/2022	BILL	BERNAL, HERMINE & ROBERT L	$2,478.57	$2,478.57
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-610.72	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-610.72	$610.72
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-610.72	$1,221.44
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-610.86	$1,832.16
07/14/2021	BILL	BERNAL, HERMINE & ROBERT L	$2,443.02	$2,443.02
02/04/2021	PAYMENT	WFG NATIONAL TITLE CHECK 164461	$-594.00	$0.00
01/04/2021	PAYMENT	H BERNAL ACH NORW - 028948432	$-594.00	$594.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$597.11	$1,782.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-597.11	$1,184.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-597.11	$1,782.00
07/09/2020	BILL	BERNAL, HERMINE & ROBERT L	$2,379.11	$2,379.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-584.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$584.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$1,168.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-586.05	$1,752.00
07/10/2019	BILL	BERNAL, HERMINE & ROBERT L	$2,338.05	$2,338.05
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.43	$1,713.00
07/10/2018	BILL	MOREHEAD, TATE D	$2,285.43	$2,285.43
01/25/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 205527	$-565.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-568.71	$1,695.00
07/10/2017	BILL	MOREHEAD, TATE D	$2,263.71	$2,263.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.43	$1,545.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-516.43	$1,028.57
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-516.43	$1,545.00
07/11/2016	BILL	MOREHEAD, TATE D	$2,061.43	$2,061.43
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.33	$1,569.00
07/07/2015	BILL	MOREHEAD, TATE D	$2,095.33	$2,095.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-512.33	$1,533.00
07/08/2014	BILL	MOREHEAD, TATE D	$2,045.33	$2,045.33
03/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 29983	$-498.00	$0.00
01/09/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 6102183	$-498.00	$498.00
10/02/2013	PAYMENT	CHASE CHECK	$-498.00	$996.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-501.46	$1,494.00
07/08/2013	BILL	MC NEILL, ROGER D & IRIS A	$1,995.46	$1,995.46
03/04/2013	PAYMENT	CHASE CHECK	$-487.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-487.00	$487.00
10/05/2012	PAYMENT	CHASE CHECK	$-487.00	$974.00
08/20/2012	PAYMENT	CHASE CHECK	$-487.58	$1,461.00
07/10/2012	BILL	MC NEILL, ROGER D & IRIS A	$1,948.58	$1,948.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	CHASE CHECK	$-370.96	$1,110.00
07/08/2011	BILL	MC NEILL, ROGER D & IRIS A	$1,480.96	$1,480.96
03/07/2011	PAYMENT	CHASE CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.94	$1,077.00
07/08/2010	BILL	MC NEILL, ROGER D & IRIS A	$1,437.94	$1,437.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.28	$1,539.00
07/06/2009	BILL	MC NEILL, ROGER D & IRIS A	$2,052.28	$2,052.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.55	$1,494.00
07/15/2008	BILL	MC NEILL, ROGER D & IRIS A	$1,992.55	$1,992.55
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-483.00	$483.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-484.05	$1,449.00
07/12/2007	BILL	MC NEILL, ROGER D & IRIS A	$1,933.05	$1,933.05
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-469.00	$469.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-469.00	$938.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-469.75	$1,407.00
07/12/2006	BILL	MC NEILL, ROGER D & IRIS A	$1,876.75	$1,876.75
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-455.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-455.00	$455.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-455.00	$910.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-457.10	$1,365.00
07/15/2005	BILL	MC NEILL, ROGER D & IRIS A	$1,822.10	$1,822.10
01/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14013	$-252.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31