Tax Account 022-224-08

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Owners

ABRAHAMSON, DALE M & TIFFANY
1500 CRESTVIEW RD
FERNLEY, NV 89408

ABRAHAMSON, TIFFANY

Account Summary

Account ID	022-224-08
Account Type	Real Estate
Location	1500 CRESTVIEW RD FERNLEY
Balance	$2,335.46
Currently Due	$586.46

Account ID

022-224-08

Account Type

Real Estate

Location

1500 CRESTVIEW RD
FERNLEY

Balance

$2,335.46

Currently Due

$586.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.46
Total	$2,335.46
Paid	$0.00
Balance	$2,335.46
Due	$586.46
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

$2,335.46

Total

$2,335.46

Paid

$0.00

Balance

$2,335.46

Due

$586.46

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	$586.46	$0.00	$586.46	$0.00	$586.46
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,169.46
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,752.46
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,335.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.62	$0.00	$2,286.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.75	$37.92	$2,231.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,166.48	$0.00	$2,166.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,110.63	$21.19	$2,131.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,077.36	$0.00	$2,077.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,032.32	$0.00	$2,032.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,017.97	$0.00	$2,017.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,821.91	$0.00	$1,821.91	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	ABRAHAMSON, DALE M & TIFFANY	$2,335.46	$2,335.46
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-571.00	$571.00
09/26/2023	PAYMENT	LOANDEPOT CHECK 0000371973	$-571.00	$1,142.00
08/15/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33503	$-573.62	$1,713.00
07/17/2023	BILL	ABRAHAMSON, DALE M	$2,286.62	$2,286.62
03/15/2023	PAYMENT	DALE M ABRAHAMSON PNP PNP - 131513706	$-964.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.00	$964.00
01/05/2023	PAYMENT	DALE M ABRAHAMSON PNP PNP - 127191423	$-717.92	$948.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.92	$1,665.92
08/08/2022	PAYMENT	DALE M ABRAHAMSON PNP PNP - 119017274	$-549.75	$1,644.00
07/15/2022	BILL	ABRAHAMSON, DALE M	$2,193.75	$2,193.75
03/11/2022	PAYMENT	DALE M ABRAHAMSON PNP PNP - 110553524	$-541.56	$0.00
01/14/2022	PAYMENT	DALE M ABRAHAMSON PNP PNP - 106888147	$-541.56	$541.56
10/08/2021	PAYMENT	DALE M ABRAHAMSON PNP PNP - 101497379	$-541.56	$1,083.12
08/13/2021	PAYMENT	DALE M ABRAHAMSON PNP PNP - 98715942	$-541.80	$1,624.68
07/14/2021	BILL	ABRAHAMSON, DALE M	$2,166.48	$2,166.48
03/01/2021	PAYMENT	DALE M ABRAHAMSON PNP PNP - 89728037	$-527.00	$0.00
01/07/2021	PAYMENT	DALE M ABRAHAMSON PNP PNP - 86892265	$-527.00	$527.00
10/11/2020	PAYMENT	DALE ABRAHAMSON CHECK BANK: PNP INTERNET NUM: 82484450	$-1,077.82	$1,054.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.19	$2,131.82
07/09/2020	BILL	ABRAHAMSON, DALE M	$2,110.63	$2,110.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-519.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$519.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-520.36	$1,557.00
07/10/2019	BILL	ABRAHAMSON, DALE M	$2,077.36	$2,077.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-507.00	$507.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-507.00	$1,014.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.32	$1,521.00
07/10/2018	BILL	ABRAHAMSON, DALE M	$2,032.32	$2,032.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-505.97	$1,512.00
07/10/2017	BILL	ABRAHAMSON, DALE M	$2,017.97	$2,017.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$455.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$910.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-456.91	$1,365.00
07/11/2016	BILL	ABRAHAMSON, DALE M	$1,821.91	$1,821.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.26	$1,389.00
07/07/2015	BILL	ABRAHAMSON, DALE M	$1,856.26	$1,856.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-453.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-453.00	$453.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-453.00	$906.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-454.23	$1,359.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$454.23	$1,813.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-454.23	$1,359.00
07/08/2014	BILL	ABRAHAMSON, DALE M	$1,813.23	$1,813.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-442.00	$442.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-442.00	$884.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-444.12	$1,326.00
07/08/2013	BILL	ABRAHAMSON, DALE M	$1,770.12	$1,770.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-445.97	$1,329.00
07/10/2012	BILL	ABRAHAMSON, DALE M	$1,774.97	$1,774.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-340.00	$0.00
10/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13558	$-340.00	$340.00
09/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 19626380	$-340.00	$680.00
08/10/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300667657	$-341.16	$1,020.00
07/08/2011	BILL	AUSTRIA, ANGELO V	$1,361.16	$1,361.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-317.00	$317.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-317.83	$951.00
07/08/2010	BILL	AUSTRIA, ANGELO V	$1,268.83	$1,268.83
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-526.79	$1,569.00
07/06/2009	BILL	AUSTRIA, ANGELO V	$2,095.79	$2,095.79
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-535.00	$535.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-536.92	$1,605.00
07/15/2008	BILL	AUSTRIA, ANGELO V	$2,141.92	$2,141.92
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
10/04/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 75629	$-495.00	$495.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982841	$-495.00	$990.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-496.88	$1,485.00
07/12/2007	BILL	MINGAY, BESSIE TR	$1,981.88	$1,981.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$481.00	$481.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$481.00	$481.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-481.00	$481.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-481.00	$962.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-481.16	$1,443.00
07/12/2006	BILL	MINGAY, BESSIE TR	$1,924.16	$1,924.16
02/13/2006	PAYMENT	National City CHECK BANK: 94-72 NUM: 200	$-36.00	$0.00
12/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20880	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19