Tax Account 022-181-05

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Owners

TOBIAS, GREGORY BRIAN & LAURIE ALMOND
960 AGATE WAY
FERNLEY, NV 89408-0000

TOBIAS, LAURIE ALMOND

Account Summary

Account ID	022-181-05
Account Type	Real Estate
Location	960 AGATE WAY FERNLEY
Balance	$544.00
Currently Due	$0.00

Account ID

022-181-05

Account Type

Real Estate

Location

960 AGATE WAY
FERNLEY

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.96
Total	$2,178.96
Paid	$1,634.96
Balance	$544.00
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

$2,178.96

Total

$2,178.96

Paid

$1,634.96

Balance

$544.00

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	$546.96	$0.00	$546.96	$546.96	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.67	$0.00	$2,134.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,049.17	$0.00	$2,049.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.13	$0.00	$2,026.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,903.81	$0.00	$1,903.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.66	$0.00	$1,827.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,764.71	$0.00	$1,764.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.66	$0.00	$1,743.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.53	$0.00	$1,554.53	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CHASE ACH CORE -	$-544.00	$544.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-544.00	$1,088.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-546.96	$1,632.00
07/16/2024	BILL	TOBIAS, GREGORY BRIAN & LAURIE ALMOND	$2,178.96	$2,178.96
03/05/2024	PAYMENT	CHASE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-535.67	$1,599.00
07/17/2023	BILL	TOBIAS, GREGORY BRIAN & LAURIE ALMOND	$2,134.67	$2,134.67
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.17	$1,536.00
07/15/2022	BILL	TOBIAS, GREGORY BRIAN & LAURIE ALMOND	$2,049.17	$2,049.17
02/01/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 54179	$-506.47	$0.00
12/22/2021	PAYMENT	GB TOBIAS ACH NORW - 031896522	$-506.47	$506.47
10/04/2021	PAYMENT	GB TOBIAS ACH NORW - 031292014	$-506.47	$1,012.94
08/16/2021	PAYMENT	JE TOBIAS ACH NORW - 030939874	$-506.72	$1,519.41
07/14/2021	BILL	TOBIAS, JOYCE E TR	$2,026.13	$2,026.13
02/26/2021	PAYMENT	JE TOBIAS ACH NORW - 029538139	$-475.00	$0.00
01/04/2021	PAYMENT	JE TOBIAS ACH NORW - 028948432	$-475.00	$475.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$478.81	$1,425.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-478.81	$946.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-478.81	$1,425.00
07/09/2020	BILL	TOBIAS, JOYCE E TR	$1,903.81	$1,903.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-456.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.66	$1,368.00
07/10/2019	BILL	TOBIAS, JOYCE E	$1,827.66	$1,827.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-441.00	$441.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-441.00	$882.00
08/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 110700	$-441.71	$1,323.00
07/10/2018	BILL	TOBIAS, JOYCE E	$1,764.71	$1,764.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-273.66	$870.00
07/11/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600133621	$-600.00	$1,143.66
07/10/2017	BILL	GARFINKLE, JAKE	$1,743.66	$1,743.66
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-390.53	$1,164.00
07/11/2016	BILL	MUNIER, CORDELL J & JULIE M	$1,554.53	$1,554.53
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-398.42	$1,191.00
07/07/2015	BILL	MUNIER, CORDELL J & JULIE M	$1,589.42	$1,589.42
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-390.16	$1,164.00
07/08/2014	BILL	MUNIER, CORDELL J & JULIE M	$1,554.16	$1,554.16
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-381.59	$1,137.00
07/08/2013	BILL	MUNIER, CORDELL J & JULIE M	$1,518.59	$1,518.59
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-391.12	$1,170.00
07/10/2012	BILL	MUNIER, CORDELL J & JULIE M	$1,561.12	$1,561.12
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.94	$909.00
07/08/2011	BILL	MUNIER, CORDELL J & JULIE M	$1,214.94	$1,214.94
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-297.67	$882.00
07/08/2010	BILL	MUNIER, CORDELL J & JULIE M	$1,179.67	$1,179.67
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-482.84	$1,440.00
07/06/2009	BILL	MUNIER, CORDELL J & JULIE M	$1,922.84	$1,922.84
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-468.89	$1,398.00
07/15/2008	BILL	MUNIER, CORDELL J & JULIE M	$1,866.89	$1,866.89
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-452.00	$452.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-455.07	$1,356.00
07/12/2007	BILL	MUNIER, CORDELL J & JULIE M	$1,811.07	$1,811.07
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-439.00	$439.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-439.00	$878.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-441.33	$1,317.00
07/12/2006	BILL	MUNIER, CORDELL J & JULIE M	$1,758.33	$1,758.33
01/24/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-172 NUM: 56001	$-44.00	$0.00
12/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55229	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49