Tax Account 022-121-22

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Owners

NEWMAN, ROBERT R TRS ET AL
1020 MERITO DR
SPARKS, NV 89436-0000

YOUNG, MAY YOKE TR

Account Summary

Account ID	022-121-22
Account Type	Real Estate
Location	1007 LEHMAN CT FERNLEY
Balance	$2,956.53
Currently Due	$739.53

Account ID

022-121-22

Account Type

Real Estate

Location

1007 LEHMAN CT
FERNLEY

Balance

$2,956.53

Currently Due

$739.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.53
Total	$2,956.53
Paid	$0.00
Balance	$2,956.53
Due	$739.53
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

$2,956.53

Total

$2,956.53

Paid

$0.00

Balance

$2,956.53

Due

$739.53

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	Due	$739.53	$0.00	$739.53	$0.00	$739.53
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$1,478.53
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,217.53
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,956.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,889.60	$0.00	$2,889.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,765.01	$0.00	$2,765.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,721.13	$0.00	$2,721.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,649.12	$0.00	$2,649.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,600.19	$0.00	$2,600.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,539.92	$0.00	$2,539.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,510.78	$0.00	$2,510.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,302.22	$0.00	$2,302.22	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	NEWMAN, ROBERT R TRS ET AL	$2,956.53	$2,956.53
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-722.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-722.00	$722.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-722.00	$1,444.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-723.60	$2,166.00
07/17/2023	BILL	NEWMAN, ROBERT R TRS ET AL	$2,889.60	$2,889.60
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-691.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-691.00	$691.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-691.00	$1,382.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.01	$2,073.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,765.01
07/15/2022	BILL	NEWMAN, ROBERT R TRS ET AL	$2,765.01	$2,765.01
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.22	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.22	$680.22
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.22	$1,360.44
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.47	$2,040.66
07/14/2021	BILL	NEWMAN, ROBERT R TRS ET AL	$2,721.13	$2,721.13
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.00	$662.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$663.12	$1,986.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-663.12	$1,322.88
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-663.12	$1,986.00
07/09/2020	BILL	NEWMAN, ROBERT R TRS ET AL	$2,649.12	$2,649.12
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-653.19	$1,947.00
07/10/2019	BILL	NEWMAN, ROBERT R TRS ET AL	$2,600.19	$2,600.19
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-634.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-634.00	$634.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-634.00	$1,268.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-637.92	$1,902.00
07/10/2018	BILL	NEWMAN, ROBERT R TRS ET AL	$2,539.92	$2,539.92
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-627.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-627.00	$627.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-627.00	$1,254.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-629.78	$1,881.00
07/10/2017	BILL	NEWMAN, ROBERT R TRS ET AL	$2,510.78	$2,510.78
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-575.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-575.00	$575.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-575.00	$1,150.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-577.22	$1,725.00
07/11/2016	BILL	NEWMAN, ROBERT R TRS ET AL	$2,302.22	$2,302.22
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-583.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$583.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-586.64	$1,749.00
07/07/2015	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,335.64	$2,335.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-571.64	$1,707.00
07/08/2014	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,278.64	$2,278.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-555.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-555.00	$555.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-555.00	$1,110.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-556.93	$1,665.00
07/08/2013	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,221.93	$2,221.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-542.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-542.00	$542.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-542.00	$1,084.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-542.23	$1,626.00
07/10/2012	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,168.23	$2,168.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-435.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-435.00	$435.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-435.00	$870.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-437.98	$1,305.00
07/08/2011	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,742.98	$1,742.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-423.00	$423.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-423.00	$846.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-423.33	$1,269.00
07/08/2010	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,692.33	$1,692.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-632.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-632.00	$632.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-632.00	$1,264.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-635.75	$1,896.00
07/06/2009	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,531.75	$2,531.75
02/26/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11382	$-614.00	$0.00
01/07/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11397	$-614.00	$614.00
10/08/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 011396	$-614.00	$1,228.00
08/19/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11379	$-616.04	$1,842.00
07/15/2008	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,458.04	$2,458.04
02/22/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11192	$-596.00	$0.00
01/02/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11191	$-596.00	$596.00
09/24/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11190	$-596.00	$1,192.00
08/13/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11189	$-596.99	$1,788.00
07/12/2007	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,384.99	$2,384.99
02/20/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10977	$-578.00	$0.00
12/18/2006	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10976	$-578.00	$578.00
09/19/2006	PAYMENT	MAY Y YOUNG AND ROBERT NEWMAN CHECK BANK: 55-7265 NUM: 10975	$-578.00	$1,156.00
08/16/2006	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10974	$-581.50	$1,734.00
07/12/2006	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$2,315.50	$2,315.50
11/23/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 67696	$-546.00	$0.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-273.00	$546.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-276.66	$819.00
07/15/2005	BILL	SVWW LLC	$1,095.66	$1,095.66