Tax Account 022-141-15

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Owners

DITTMAN, ROBERT E & TAMMY L TRS
1776 WALNUT DR
FERNLEY, NV 89408-0000

DITTMANN, TAMMY L TR

Account Summary

Account ID	022-141-15
Account Type	Real Estate
Location	1776 WALNUT DR FERNLEY
Balance	$2,599.27
Currently Due	$652.27

Account ID

022-141-15

Account Type

Real Estate

Location

1776 WALNUT DR
FERNLEY

Balance

$2,599.27

Currently Due

$652.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.27
Total	$2,599.27
Paid	$0.00
Balance	$2,599.27
Due	$652.27
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

$2,599.27

Total

$2,599.27

Paid

$0.00

Balance

$2,599.27

Due

$652.27

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	$652.27	$0.00	$652.27	$0.00	$652.27
2	10/07/2024	10/17/2024	Due	$649.00	$0.00	$649.00	$0.00	$1,301.27
3	01/06/2025	01/16/2025	Due	$649.00	$0.00	$649.00	$0.00	$1,950.27
4	03/03/2025	03/13/2025	Due	$649.00	$0.00	$649.00	$0.00	$2,599.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.84	$0.00	$2,542.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,438.90	$0.00	$2,438.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,404.51	$0.00	$2,404.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,190.92	$0.00	$2,190.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,155.29	$0.00	$2,155.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,107.95	$0.00	$2,107.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,091.91	$0.00	$2,091.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,893.85	$0.00	$1,893.85	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	DITTMAN, ROBERT E & TAMMY L TRS	$2,599.27	$2,599.27
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$635.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$1,270.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-637.84	$1,905.00
07/17/2023	BILL	DITTMAN, ROBERT E & TAMMY L TRS	$2,542.84	$2,542.84
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$609.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-609.00	$1,218.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-611.90	$1,827.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,438.90
07/15/2022	BILL	DITTMAN, ROBERT E & TAMMY L TRS	$2,438.90	$2,438.90
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-601.08	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-601.08	$601.08
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-601.08	$1,202.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-601.27	$1,803.24
07/14/2021	BILL	DITTMAN, ROBERT E & TAMMY L TRS	$2,404.51	$2,404.51
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$547.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-547.00	$1,094.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-549.92	$1,641.00
07/09/2020	BILL	DITTMAN, ROBERT E & TAMMY L TR	$2,190.92	$2,190.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-538.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-541.29	$1,614.00
07/10/2019	BILL	DITTMAN, ROBERT E & TAMMY L TR	$2,155.29	$2,155.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-526.00	$526.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-526.00	$1,052.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.95	$1,578.00
07/10/2018	BILL	DITTMAN, ROBERT E & TAMMY L TR	$2,107.95	$2,107.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-525.91	$1,566.00
07/10/2017	BILL	DITTMAN, ROBERT E & TAMMY L	$2,091.91	$2,091.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-474.85	$1,419.00
07/11/2016	BILL	DITTMAN, ROBERT E & TAMMY L	$1,893.85	$1,893.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.05	$1,443.00
07/07/2015	BILL	DITTMAN, ROBERT E & TAMMY L	$1,928.05	$1,928.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-472.78	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$472.78	$1,882.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-472.78	$1,410.00
07/08/2014	BILL	DITTMAN, ROBERT E & TAMMY L	$1,882.78	$1,882.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-461.49	$1,377.00
07/08/2013	BILL	DITTMAN, ROBERT E & TAMMY L	$1,838.49	$1,838.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-448.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-448.00	$448.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-448.00	$896.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-451.82	$1,344.00
07/10/2012	BILL	DITTMAN, ROBERT E & TAMMY L	$1,795.82	$1,795.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-345.00	$0.00
09/29/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13452	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.29	$1,035.00
07/08/2011	BILL	DITTMAN, ROBERT E & TAMMY L	$1,381.29	$1,381.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.06	$1,005.00
07/08/2010	BILL	DITTMAN, ROBERT E & TAMMY L	$1,341.06	$1,341.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-555.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-555.00	$555.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-555.00	$1,110.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-555.77	$1,665.00
07/06/2009	BILL	DITTMAN, ROBERT E & TAMMY L	$2,220.77	$2,220.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-551.00	$0.00
12/19/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379809	$-551.00	$551.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-551.00	$1,102.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-554.56	$1,653.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,207.56	$2,207.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-500.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-500.00	$500.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-500.00	$1,000.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-500.42	$1,500.00
07/12/2007	BILL	KENT, JAMES G	$2,000.42	$2,000.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-463.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-463.00	$463.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-463.00	$926.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-463.23	$1,389.00
07/12/2006	BILL	KENT, JAMES G	$1,852.23	$1,852.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-428.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-428.00	$428.00
10/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3854540	$-428.00	$856.00
09/26/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 100042	$-431.03	$1,284.00
09/26/2005	AMENDMENT	REMOVE PENALTIES	$-17.24	$1,715.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.24	$1,732.27
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,715.03	$1,715.03