Tax Account 022-202-08

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Owners

PAGNI, BENJAMIN JAMES & AMBER RAE
1364 HORSE CREEK WAY
FERNLEY, NV 89408-0000

PAGNI, AMBER RAE

Account Summary

Account ID	022-202-08
Account Type	Real Estate
Location	1364 HORSE CREEK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-202-08

Account Type

Real Estate

Location

1364 HORSE CREEK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,016.22
Total	$2,016.22
Paid	$2,016.22
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

$2,016.22

Total

$2,016.22

Paid

$2,016.22

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	$504.22	$0.00	$504.22	$504.22	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,446.12	$0.00	$2,446.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,321.00	$0.00	$2,321.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,260.64	$0.00	$2,260.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.02	$0.00	$2,223.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,173.75	$0.00	$2,173.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,155.28	$0.00	$2,155.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,955.74	$0.00	$1,955.74	$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	M&T BANK ACH CORE -	$-105.83	$0.00
01/22/2024	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-636.00	$105.83
01/22/2024	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-636.00	$741.83
01/22/2024	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-638.39	$1,377.83
01/22/2024	AMENDMENT	APPLY DV EXEMPT	$-530.17	$2,016.22
01/22/2024	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 861479. REASON: APPLY DV EXEMPT	$638.39	$2,546.39
01/22/2024	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 902428. REASON: APPLY DV EXEMPT	$636.00	$1,908.00
01/22/2024	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 929446. REASON: APPLY DV EXEMPT	$636.00	$1,272.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-638.39	$1,908.00
07/17/2023	BILL	PAGNI, BENJAMIN JAMES & AMBER RAE	$2,546.39	$2,546.39
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.12	$1,833.00
07/15/2022	BILL	PAGNI, BENJAMIN JAMES & AMBER RAE	$2,446.12	$2,446.12
01/18/2022	PAYMENT	STEWART TITLE CO CHECK 6918	$-580.22	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.22	$580.22
09/16/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 1928	$-580.22	$1,160.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.34	$1,740.66
07/14/2021	BILL	OCHS, HEATHER & MICHAEL	$2,321.00	$2,321.00
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$565.64	$1,695.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-565.64	$1,129.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-565.64	$1,695.00
07/09/2020	BILL	OCHS, HEATHER & MICHAEL	$2,260.64	$2,260.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-558.02	$1,665.00
07/10/2019	BILL	HYMAN, HEATHER / OCHS, MICHAEL	$2,223.02	$2,223.02
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.75	$1,629.00
07/10/2018	BILL	HYMAN, HEATHER / OCHS, MICHAEL	$2,173.75	$2,173.75
02/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004229	$-538.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-538.00	$538.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-538.00	$1,076.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-541.28	$1,614.00
07/10/2017	BILL	WOOD, TERRI M & JAMES E	$2,155.28	$2,155.28
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-488.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-488.00	$488.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-488.00	$976.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-491.74	$1,464.00
07/11/2016	BILL	WOOD, TERRI M & JAMES E	$1,955.74	$1,955.74
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-497.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-497.00	$497.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-497.00	$994.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-498.82	$1,491.00
07/07/2015	BILL	WOOD, TERRI M & JAMES E	$1,989.82	$1,989.82
01/15/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20954	$-485.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-485.00	$485.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-485.00	$970.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-487.89	$1,455.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$487.89	$1,942.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-487.89	$1,455.00
07/08/2014	BILL	WOOD, TERRI M & JAMES E	$1,942.89	$1,942.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-474.00	$474.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-474.00	$948.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-474.00	$1,422.00
07/08/2013	BILL	WOOD, TERRI M & JAMES E	$1,896.00	$1,896.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-475.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-475.00	$475.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-475.00	$950.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-475.76	$1,425.00
07/10/2012	BILL	WOOD, TERRI M & JAMES E	$1,900.76	$1,900.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-370.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-370.00	$370.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-373.31	$1,110.00
07/08/2011	BILL	WOOD, TERRI M & JAMES E	$1,483.31	$1,483.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.22	$1,080.00
07/08/2010	BILL	FRANKLIN, JOHN G & CAMMIEN C	$1,440.22	$1,440.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-595.00	$1,190.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-595.05	$1,785.00
07/06/2009	BILL	FRANKLIN, JOHN G & CAMMIEN C	$2,380.05	$2,380.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-577.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-577.00	$577.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-577.00	$1,154.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-579.94	$1,731.00
07/15/2008	BILL	FRANKLIN, JOHN G & CAMMIEN C	$2,310.94	$2,310.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-560.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-560.00	$560.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-560.00	$1,120.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-562.18	$1,680.00
07/12/2007	BILL	FRANKLIN, JOHN G & CAMMIEN C	$2,242.18	$2,242.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-544.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-544.00	$544.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-544.00	$1,088.00
08/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21183	$-544.87	$1,632.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,176.87	$2,176.87
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