Tax Account 022-132-03

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Owners

BARBER, ARIEL J ET AL
1765 WALNUT DR
FERNLEY, NV 89408-0000

DOVE, MATTHEW C

Account Summary

Account ID	022-132-03
Account Type	Real Estate
Location	1765 WALNUT DR FERNLEY
Balance	$508.00
Currently Due	$0.00

Account ID

022-132-03

Account Type

Real Estate

Location

1765 WALNUT DR
FERNLEY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.20
Total	$2,035.20
Paid	$1,527.20
Balance	$508.00
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

$2,035.20

Total

$2,035.20

Paid

$1,527.20

Balance

$508.00

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	$511.20	$0.00	$511.20	$511.20	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.18	$0.00	$1,995.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,919.71	$0.00	$1,919.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.43	$0.00	$1,900.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,852.29	$0.00	$1,852.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,826.52	$0.00	$1,826.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.76	$0.00	$1,788.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.20	$0.00	$1,767.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.35	$0.00	$1,577.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$508.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$1,016.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-511.20	$1,524.00
07/16/2024	BILL	BARBER, ARIEL J ET AL	$2,035.20	$2,035.20
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-498.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-498.00	$498.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-498.00	$996.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-501.18	$1,494.00
07/17/2023	BILL	BARBER, ARIEL J ET AL	$1,995.18	$1,995.18
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$479.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$958.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-482.71	$1,437.00
07/15/2022	BILL	BARBER, ARIEL J ET AL	$1,919.71	$1,919.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.06	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.06	$475.06
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.06	$950.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.25	$1,425.18
07/14/2021	BILL	BARBER, ARIEL J ET AL	$1,900.43	$1,900.43
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$462.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-462.00	$924.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-466.29	$1,386.00
07/09/2020	BILL	BARBER, ARIEL J ET AL	$1,852.29	$1,852.29
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-458.52	$1,368.00
07/10/2019	BILL	BARBER, ARIEL J ET AL	$1,826.52	$1,826.52
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
11/08/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 232986	$-447.00	$447.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.76	$1,341.00
07/10/2018	BILL	BUSHART, GERALD FRANK ANTHONY	$1,788.76	$1,788.76
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.20	$1,323.00
07/10/2017	BILL	BUSHART, GERALD FRANK ANTHONY	$1,767.20	$1,767.20
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.35	$1,182.00
07/11/2016	BILL	BUSHART, GERALD FRANK ANTHONY	$1,577.35	$1,577.35
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-402.00	$804.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-406.19	$1,206.00
07/07/2015	BILL	BUSHART, GERALD FRANK ANTHONY	$1,612.19	$1,612.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-393.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-393.00	$393.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-393.00	$786.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-397.10	$1,179.00
07/08/2014	BILL	BUSHART, GERALD FRANK ANTHONY	$1,576.10	$1,576.10
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-381.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-381.00	$381.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-381.00	$762.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-384.30	$1,143.00
07/08/2013	BILL	BUSHART, GERALD FRANK ANTHONY	$1,527.30	$1,527.30
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-371.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-371.00	$371.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-371.00	$742.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-373.41	$1,113.00
07/10/2012	BILL	BUSHART, GERALD FRANK ANTHONY	$1,486.41	$1,486.41
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.35	$783.00
07/08/2011	BILL	BUSHART, GERALD FRANK ANTHONY	$1,046.35	$1,046.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.16	$729.00
07/08/2010	BILL	BUSHART, GERALD FRANK ANTHONY	$975.16	$975.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.23	$1,077.00
07/06/2009	BILL	BUSHART, GERALD FRANK ANTHONY	$1,436.23	$1,436.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.41	$1,044.00
07/15/2008	BILL	BUSHART, GERALD FRANK ANTHONY	$1,394.41	$1,394.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.07	$981.00
07/12/2007	BILL	BUSHART, GERALD FRANK ANTHONY	$1,308.07	$1,308.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-317.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-317.00	$317.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-317.00	$634.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.96	$951.00
07/12/2006	BILL	BUSHART, GERALD FRANK ANTHONY	$1,269.96	$1,269.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.97	$924.00
07/15/2005	BILL	BUSHART, GERALD FRANK ANTHONY	$1,232.97	$1,232.97