Tax Account 022-226-04

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Owners

NEVAREZ, TIMOTHY W & ALICE D
1329 WINNIES'S LN
FERNLEY, NV 89408-0000

NEVAREZ, ALICE D

Account Summary

Account ID	022-226-04
Account Type	Real Estate
Location	1329 WINNIE'S LN FERNLEY
Balance	$854.00
Currently Due	$0.00

Account ID

022-226-04

Account Type

Real Estate

Location

1329 WINNIE'S LN
FERNLEY

Balance

$854.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.23
Total	$3,417.23
Paid	$2,563.23
Balance	$854.00
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

$3,417.23

Total

$3,417.23

Paid

$2,563.23

Balance

$854.00

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	$855.23	$0.00	$855.23	$855.23	$0.00
2	10/07/2024	10/17/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
3	01/06/2025	01/16/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
4	03/03/2025	03/13/2025	Due	$854.00	$0.00	$854.00	$0.00	$854.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.89	$0.00	$3,336.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,200.52	$0.00	$3,200.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,358.91	$0.00	$2,358.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.46	$0.00	$2,297.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,196.58	$0.00	$2,196.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.06	$0.00	$2,116.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.28	$0.00	$2,099.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.15	$0.00	$1,901.15	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-854.00	$854.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-854.00	$1,708.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-855.23	$2,562.00
07/16/2024	BILL	NEVAREZ, TIMOTHY W & ALICE D	$3,417.23	$3,417.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-834.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-834.00	$834.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-834.00	$1,668.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-834.89	$2,502.00
07/17/2023	BILL	NEVAREZ, TIMOTHY W & ALICE D	$3,336.89	$3,336.89
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-800.52	$2,400.00
07/15/2022	BILL	NEVAREZ, TIMOTHY W & ALICE D	$3,200.52	$3,200.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-589.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-589.67	$589.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-589.67	$1,179.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-589.90	$1,769.01
07/14/2021	BILL	NEVAREZ, TIMOTHY W & ALICE D	$2,358.91	$2,358.91
03/08/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 43927	$-574.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.46	$1,722.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-575.46	$1,146.54
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-575.46	$1,722.00
07/09/2020	BILL	NEVAREZ, TIMOTHY W & ALICE D	$2,297.46	$2,297.46
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/01/2019	PAYMENT	LOANCARE CHECK NUM: 5004306199	$-549.00	$1,098.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009087	$-549.58	$1,647.00
07/10/2019	BILL	GILLESPIE, JEANETTE K & FRANK	$2,196.58	$2,196.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-523.94	$528.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-532.06	$1,051.94
08/16/2018	PAYMENT	SERVICELINK CHECK NUM: 5147140373	$-532.06	$1,584.00
07/10/2018	BILL	US BANK NA TR	$2,116.06	$2,116.06
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-524.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-524.00	$524.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-524.00	$1,048.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-527.28	$1,572.00
07/10/2017	BILL	US BANK NA TR	$2,099.28	$2,099.28
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-475.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-475.00	$475.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-475.00	$950.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-476.15	$1,425.00
07/11/2016	BILL	US BANK NA TR	$1,901.15	$1,901.15
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-483.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-483.00	$483.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-483.00	$966.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-486.35	$1,449.00
07/07/2015	BILL	MESI, FRED & BETTY	$1,935.35	$1,935.35
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-472.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-472.00	$472.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-472.00	$944.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-474.02	$1,416.00
07/08/2014	BILL	MESI, FRED & BETTY	$1,890.02	$1,890.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	CHASE CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-461.67	$1,383.00
07/08/2013	BILL	MESI, FRED & BETTY	$1,844.67	$1,844.67
03/04/2013	PAYMENT	CHASE CHECK	$-460.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-460.00	$460.00
10/05/2012	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/20/2012	PAYMENT	CHASE CHECK	$-462.05	$1,380.00
07/10/2012	BILL	MESI, FRED & BETTY	$1,842.05	$1,842.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	CHASE CHECK	$-358.29	$1,068.00
07/08/2011	BILL	MESI, FRED & BETTY	$1,426.29	$1,426.29
03/07/2011	PAYMENT	CHASE CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.86	$1,038.00
07/08/2010	BILL	MESI, FRED & BETTY	$1,384.86	$1,384.86
01/07/2010	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5052	$-571.00	$0.00
10/20/2009	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5046	$-571.00	$571.00
10/06/2009	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5045	$-571.00	$1,142.00
09/15/2009	PAYMENT	Auto Restore Payment CHECK BANK: 1-2 NUM: 1662423	$-572.72	$1,713.00
09/15/2009	ADJUST	Auto Adjust Out Payment BANK: 1-2 NUM: 1662423	$572.72	$2,285.72
09/15/2009	ADJUST	STOPPED PAYMENT BANK: 94-72 NUM: 5031	$572.72	$1,713.00
08/17/2009	VOID	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 1662423	$-572.72	$1,140.28
08/13/2009	VOID	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5031	$-572.72	$1,713.00
07/06/2009	BILL	MESI, FRED & BETTY	$2,285.72	$2,285.72
03/04/2009	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5014	$-573.00	$0.00
01/07/2009	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-72 NUM: 5006	$-573.00	$573.00
10/08/2008	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-169 NUM: 1378	$-573.00	$1,146.00
08/11/2008	PAYMENT	MESI, FRED & BETTY CORK: D BANK: CC NUM: MC	$-576.58	$1,719.00
07/15/2008	BILL	MESI, FRED & BETTY	$2,295.58	$2,295.58
03/04/2008	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-169 NUM: 1246	$-556.00	$0.00
01/08/2008	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-169 NUM: 1212	$-556.00	$556.00
10/02/2007	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-169 NUM: 1151	$-556.00	$1,112.00
08/21/2007	PAYMENT	MESI, FRED & BETTY CHECK BANK: 94-169 NUM: 1129	$-559.26	$1,668.00
07/12/2007	BILL	MESI, FRED & BETTY	$2,227.26	$2,227.26
03/07/2007	PAYMENT	MESI, FRED / MESI, ERIC CHECK BANK: 94-169 NUM: 1042	$-540.00	$0.00
01/05/2007	PAYMENT	MESI, FRED / MESI, ERIC CHECK BANK: 94-169 NUM: 1001	$-540.00	$540.00
10/10/2006	PAYMENT	MESI, FRED / MESI, ERIC CHECK BANK: 90-7162 NUM: 1441	$-540.00	$1,080.00
08/29/2006	PAYMENT	MESI, FRED / MESI, ERIC CHECK BANK: 90-7162 NUM: 1411	$-542.38	$1,620.00
07/12/2006	BILL	MESI, FRED / MESI, ERIC	$2,162.38	$2,162.38
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73