Tax Account 022-212-09

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Owners

BYROM, ROBERT P & KONI
1405 WIND RIVER RD
FERNLEY, NV 89408-0000

BYROM, KONI

Account Summary

Account ID	022-212-09
Account Type	Real Estate
Location	1405 WIND RIVER RD FERNLEY
Balance	$2,748.36
Currently Due	$687.36

Account ID

022-212-09

Account Type

Real Estate

Location

1405 WIND RIVER RD
FERNLEY

Balance

$2,748.36

Currently Due

$687.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.36
Total	$2,748.36
Paid	$0.00
Balance	$2,748.36
Due	$687.36
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

$2,748.36

Total

$2,748.36

Paid

$0.00

Balance

$2,748.36

Due

$687.36

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	$687.36	$0.00	$687.36	$0.00	$687.36
2	10/07/2024	10/17/2024	Due	$687.00	$0.00	$687.00	$0.00	$1,374.36
3	01/06/2025	01/16/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,061.36
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,748.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.67	$0.00	$2,742.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,106.88	$0.00	$2,106.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,902.49	$95.58	$3,073.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,711.57	$0.00	$2,711.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,584.71	$0.00	$2,584.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,485.70	$0.00	$2,485.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,435.58	$0.00	$2,435.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,228.93	$0.00	$2,228.93	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BYROM, ROBERT P & KONI	$2,748.36	$2,748.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.67	$2,055.00
07/17/2023	BILL	BYROM, ROBERT P & KONI	$2,742.67	$2,742.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-528.88	$1,578.00
07/22/2022	PAYMENT	NORTHPOINTE BANK CHECK 10040546	$-724.57	$2,106.88
07/22/2022	PAYMENT	NORTHPOINTE BANK CHECK 30016476	$-145.84	$2,831.45
07/15/2022	BILL	BYROM, ROBERT P & KONI	$2,106.88	$2,977.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$870.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$864.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.70	$857.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$795.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$792.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.62	$791.17
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-724.57	$753.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.98	$1,478.12
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033347	$-753.55	$1,449.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.98	$2,202.69
08/06/2021	PAYMENT	TICOR TITLE CHECK 90018472	$-724.78	$2,173.71
07/14/2021	BILL	BYROM, ROBERT P & KONI	$2,898.49	$2,898.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.00	$677.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118072	$-680.57	$2,031.00
07/09/2020	BILL	KIM, VICTOR / LEE, JAESUK	$2,711.57	$2,711.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-646.00	$646.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-646.71	$1,938.00
07/10/2019	BILL	KIM, VICTOR / LEE, JAESUK	$2,584.71	$2,584.71
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.70	$1,863.00
07/10/2018	BILL	KIM, VICTOR / LEE, JAESUK	$2,485.70	$2,485.70
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002185	$-611.58	$1,824.00
07/10/2017	BILL	KIM, VICTOR / LEE, JAESUK	$2,435.58	$2,435.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-557.00	$557.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.93	$1,671.00
07/11/2016	BILL	PRIMEAU, ALLEN L	$2,228.93	$2,228.93
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$565.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.48	$1,695.00
07/07/2015	BILL	PRIMEAU, ALLEN L	$2,262.48	$2,262.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$551.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-554.59	$1,653.00
07/08/2014	BILL	PRIMEAU, ALLEN L	$2,207.59	$2,207.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-538.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-538.00	$538.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-538.00	$1,076.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-538.99	$1,614.00
07/08/2013	BILL	PRIMEAU, ALLEN L	$2,152.99	$2,152.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-548.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-548.00	$548.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-548.00	$1,096.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-548.22	$1,644.00
07/10/2012	BILL	PRIMEAU, ALLEN L	$2,192.22	$2,192.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-441.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-441.00	$441.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-441.00	$882.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.26	$1,323.00
07/08/2011	BILL	PRIMEAU, ALLEN L	$1,766.26	$1,766.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-428.00	$856.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-430.93	$1,284.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,714.93	$1,714.93
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-7,441.47	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$7,441.47
06/01/2010	INTEREST	Monthly Interest	$260.55	$7,426.47
05/03/2010	INTEREST	Monthly Interest	$24.29	$7,165.92
03/31/2010	INTEREST	Monthly Interest	$24.29	$7,141.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$198.46	$7,117.34
03/01/2010	INTEREST	Monthly Interest	$24.29	$6,918.88
02/01/2010	INTEREST	Monthly Interest	$24.29	$6,894.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.63	$6,870.30
01/04/2010	INTEREST	Monthly Interest	$24.29	$6,742.67
12/01/2009	INTEREST	Monthly Interest	$24.29	$6,718.38
11/03/2009	INTEREST	Monthly Interest	$24.29	$6,694.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.96	$6,669.80
10/05/2009	INTEREST	Monthly Interest	$24.29	$6,598.84
09/01/2009	INTEREST	Monthly Interest	$24.29	$6,574.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.44	$6,550.26
08/03/2009	INTEREST	Monthly Interest	$24.29	$6,521.82
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,835.10	$6,497.53
07/01/2009	INTEREST	Monthly Interest	$24.29	$3,662.43
07/01/2009	INTEREST	Monthly Interest	$24.29	$3,638.14
06/01/2009	INTEREST	Monthly Interest	$229.00	$3,613.85
05/01/2009	INTEREST	Monthly Interest	$1.55	$3,384.85
04/01/2009	INTEREST	Monthly Interest	$1.55	$3,383.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$191.06	$3,381.75
03/02/2009	INTEREST	Monthly Interest	$1.55	$3,190.69
02/03/2009	INTEREST	Monthly Interest	$1.55	$3,189.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.84	$3,187.59
01/05/2009	INTEREST	Monthly Interest	$1.55	$3,064.75
12/01/2008	INTEREST	Monthly Interest	$1.55	$3,063.20
11/03/2008	INTEREST	Monthly Interest	$1.55	$3,061.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.27	$3,060.10
10/01/2008	INTEREST	Monthly Interest	$1.55	$2,991.83
09/02/2008	INTEREST	Monthly Interest	$1.55	$2,990.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.34	$2,988.73
08/04/2008	INTEREST	Monthly Interest	$1.55	$2,961.39
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,729.40	$2,959.84
07/01/2008	INTEREST	Monthly Interest	$1.55	$230.44
07/01/2008	INTEREST	Monthly Interest	$1.55	$228.89
06/02/2008	INTEREST	Monthly Interest	$15.50	$227.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$211.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$205.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$194.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.48
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-63.77	$186.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$249.77	$249.77
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$272.18	$272.18
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$272.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.19	$266.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$249.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$239.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$233.67
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13