Tax Account 022-201-22

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Owners

NEARN, TERRENCE LEE & NICOLE
2825 SOUTH FORK RD
FERNLEY, NV 89408

NEARN, NICOLE

Account Summary

Account ID	022-201-22
Account Type	Real Estate
Location	2825 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-22

Account Type

Real Estate

Location

2825 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,241.67
Total	$3,241.67
Paid	$3,241.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,241.67

Total

$3,241.67

Paid

$3,241.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$811.67	$0.00	$811.67	$811.67	$0.00
2	10/02/2023	10/13/2023	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/02/2024	01/13/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/04/2024	03/15/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,113.66	$0.00	$3,113.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,939.08	$0.00	$2,939.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,749.13	$0.00	$2,749.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,619.92	$0.00	$2,619.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,519.24	$0.00	$2,519.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$810.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$1,620.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.67	$2,430.00
07/17/2023	BILL	NEARN, TERRENCE LEE & NICOLE	$3,241.67	$3,241.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-778.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-778.00	$778.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-778.00	$1,556.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-779.66	$2,334.00
07/15/2022	BILL	TAMONE, NICK JAMES	$3,113.66	$3,113.66
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-734.72	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-734.72	$734.72
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-734.72	$1,469.44
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-734.92	$2,204.16
07/14/2021	BILL	TAMONE, NICK JAMES	$2,939.08	$2,939.08
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-687.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLER CHECK NUM: 38596	$-687.00	$687.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$1,374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$688.13	$2,061.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-688.13	$1,372.87
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-688.13	$2,061.00
07/09/2020	BILL	TAMONE, NICK JAMES	$2,749.13	$2,749.13
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33773	$-654.00	$654.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-657.92	$1,962.00
07/10/2019	BILL	TAMONE, NICK JAMES	$2,619.92	$2,619.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-629.00	$629.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-629.00	$1,258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.24	$1,887.00
07/10/2018	BILL	TAMONE, NICK JAMES	$2,519.24	$2,519.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$616.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27353	$-616.00	$1,232.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.78	$1,848.00
07/10/2017	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,467.78	$2,467.78
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/13/2016	PAYMENT	SERVICELINK CHECK NUM: 60399011	$-565.00	$565.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-565.32	$1,695.00
07/11/2016	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,260.32	$2,260.32
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,293.82	$2,293.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-559.00	$0.00
12/15/2014	PAYMENT	TIMIOS, INC CHECK NUM: 16165	$-559.00	$559.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-561.04	$1,677.00
07/08/2014	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,238.04	$2,238.04
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,182.56	$2,182.56
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.34	$1,641.00
07/10/2012	BILL	STEFFENS, CHARLES DAYTON IIETA	$2,191.34	$2,191.34
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.44	$1,323.00
07/08/2011	BILL	STEFFENS, CHARLES DAYTON IIETA	$1,765.44	$1,765.44
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11604	$-430.14	$1,284.00
07/08/2010	BILL	VEST, RYAN G	$1,714.14	$1,714.14
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-710.64	$2,124.00
07/06/2009	BILL	VEST, RYAN G	$2,834.64	$2,834.64
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-733.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-733.00	$733.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-733.00	$1,466.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-735.86	$2,199.00
07/15/2008	BILL	VEST, RYAN G	$2,934.86	$2,934.86
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-711.00	$711.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-714.92	$2,133.00
07/12/2007	BILL	VEST, RYAN G	$2,847.92	$2,847.92
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-659.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-659.00	$659.00
01/17/2007	AMENDMENT	postmarked 1/12	$-26.36	$1,318.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.36	$1,344.36
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-659.00	$1,318.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-659.96	$1,977.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,636.96	$2,636.96
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45