Tax Account 022-182-03

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Owners

FLITZ, REESE ETAL
987 AGATE WAY
FERNLEY, NV 89408-0000

SILVER-FLITZ, KIMBERLY

Account Summary

Account ID	022-182-03
Account Type	Real Estate
Location	987 AGATE WAY FERNLEY
Balance	$569.00
Currently Due	$0.00

Account ID

022-182-03

Account Type

Real Estate

Location

987 AGATE WAY
FERNLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.77
Total	$2,276.77
Paid	$1,707.77
Balance	$569.00
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

$2,276.77

Total

$2,276.77

Paid

$1,707.77

Balance

$569.00

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	$569.77	$0.00	$569.77	$569.77	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.63	$0.00	$2,229.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,135.46	$0.00	$2,135.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,109.91	$0.00	$2,109.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,055.72	$0.00	$2,055.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,024.08	$0.00	$2,024.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,980.58	$0.00	$1,980.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,967.75	$19.64	$1,987.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,772.96	$0.00	$1,772.96	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	LOANDEPOT ACH CORE -	$-569.00	$569.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-569.00	$1,138.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-569.77	$1,707.00
07/16/2024	BILL	FLITZ, REESE ETAL	$2,276.77	$2,276.77
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-558.63	$1,671.00
07/17/2023	BILL	FLITZ, REESE ETAL	$2,229.63	$2,229.63
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$1,066.00
08/17/2022	PAYMENT	LOAN DEPOT ACH LERE - 00013	$-536.46	$1,599.00
07/15/2022	BILL	FLITZ, REESE ETAL	$2,135.46	$2,135.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.43	$527.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.43	$1,054.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.62	$1,582.29
07/14/2021	BILL	FLITZ, REESE ETAL	$2,109.91	$2,109.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.72	$1,539.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.72	$1,022.28
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.72	$1,539.00
07/09/2020	BILL	FLITZ, REESE ETAL	$2,055.72	$2,055.72
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-509.08	$1,515.00
07/10/2019	BILL	FLITZ, REESE ETAL	$2,024.08	$2,024.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.58	$1,485.00
07/10/2018	BILL	FLITZ, REESE ETAL	$1,980.58	$1,980.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
11/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27712	$-491.00	$491.00
11/02/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10214266	$-491.00	$982.00
11/02/2017	PAYMENT	CORELOGIC CHECK NUM: 4000995102	$-19.64	$1,473.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$1,492.64
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10207599	$-494.75	$1,473.00
07/10/2017	BILL	BANKS, IVANA P & JOSHUA	$1,967.75	$1,967.75
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/09/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440380850	$-443.00	$443.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.96	$1,329.00
07/11/2016	BILL	BANKS, IVANA P & JOSHUA	$1,772.96	$1,772.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.42	$1,353.00
07/07/2015	BILL	BANKS, IVANA P & JOSHUA	$1,807.42	$1,807.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-442.81	$1,323.00
07/08/2014	BILL	BANKS, IVANA P & JOSHUA	$1,765.81	$1,765.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-431.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-431.00	$431.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-431.00	$862.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-431.08	$1,293.00
07/08/2013	BILL	BANKS, IVANA P & JOSHUA	$1,724.08	$1,724.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-444.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-444.00	$444.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-444.00	$888.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.69	$1,332.00
07/10/2012	BILL	BANKS, IVANA P & JOSHUA	$1,777.69	$1,777.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.91	$1,080.00
07/08/2011	BILL	BANKS, IVANA P & JOSHUA	$1,440.91	$1,440.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-349.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-349.00	$349.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-349.00	$698.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.06	$1,047.00
07/08/2010	BILL	BANKS, IVANA P & JOSHUA	$1,399.06	$1,399.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-577.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-577.00	$577.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-577.00	$1,154.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-580.89	$1,731.00
07/06/2009	BILL	BANKS, IVANA P & JOSHUA	$2,311.89	$2,311.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-566.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-566.00	$566.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-566.00	$1,132.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-569.84	$1,698.00
07/15/2008	BILL	BANKS, IVANA P & JOSHUA	$2,267.84	$2,267.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-550.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-550.00	$550.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-550.00	$1,100.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-550.33	$1,650.00
07/12/2007	BILL	BANKS, IVANA P & JOSHUA	$2,200.33	$2,200.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-534.00	$0.00
11/30/2006	PAYMENT	LAND TITLE OF NEVADA, INC CHECK BANK: 94-169 NUM: 52868	$-534.00	$534.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-534.00	$1,068.00
08/02/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24594	$-534.24	$1,602.00
07/12/2006	BILL	BANKS, IVANA P & JOSHUA	$2,136.24	$2,136.24
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-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