Tax Account 022-263-10

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Owners

NEWLUN, RICKY G & AIDA A
147 RELIEF SPRINGS
FERNLEY, NV 89408-0000

NEWLUN, AIDA A

Account Summary

Account ID	022-263-10
Account Type	Real Estate
Location	147 RELIEF SPRINGS RD FERNLEY
Balance	$524.00
Currently Due	$0.00

Account ID

022-263-10

Account Type

Real Estate

Location

147 RELIEF SPRINGS RD
FERNLEY

Balance

$524.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.24
Total	$2,097.24
Paid	$1,573.24
Balance	$524.00
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

$2,097.24

Total

$2,097.24

Paid

$1,573.24

Balance

$524.00

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	$525.24	$0.00	$525.24	$525.24	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.40	$71.82	$2,128.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,967.79	$0.00	$1,967.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,947.14	$0.00	$1,947.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.63	$0.00	$1,897.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,870.54	$0.00	$1,870.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,831.50	$0.00	$1,831.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,823.53	$0.00	$1,823.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.25	$0.00	$1,632.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
01/03/2025	PAYMENT	NEWLUN, RICKY G CHECK 599.	$-524.00	$524.00
10/04/2024	PAYMENT	NEWLUN, RICKY G & AIDA A CHECK 554	$-524.00	$1,048.00
08/20/2024	PAYMENT	NEWLUN, RICKY G & AIDA A CHECK 544	$-525.24	$1,572.00
07/16/2024	BILL	NEWLUN, RICKY G & AIDA A	$2,097.24	$2,097.24
04/01/2024	PAYMENT	NEWLUN, RICKY CHECK 509	$-1,098.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,098.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.30	$1,097.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.52	$1,046.52
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-516.40	$1,539.00
07/17/2023	BILL	NEWLUN, RICKY G & AIDA A	$2,055.40	$2,055.40
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-494.79	$1,473.00
07/15/2022	BILL	NEWLUN, RICKY G & AIDA A	$1,967.79	$1,967.79
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-486.73	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-486.73	$486.73
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-486.73	$973.46
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-486.95	$1,460.19
07/14/2021	BILL	NEWLUN, RICKY G & AIDA A	$1,947.14	$1,947.14
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.63	$1,422.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.63	$946.37
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.63	$1,422.00
07/09/2020	BILL	NEWLUN, RICKY G & AIDA A	$1,897.63	$1,897.63
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-469.54	$1,401.00
07/10/2019	BILL	NEWLUN, RICKY G & AIDA A	$1,870.54	$1,870.54
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.50	$1,371.00
07/10/2018	BILL	NEWLUN, RICKY G & AIDA A	$1,831.50	$1,831.50
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-458.53	$1,365.00
07/10/2017	BILL	NEWLUN, RICKY G & AIDA A	$1,823.53	$1,823.53
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-411.25	$1,221.00
07/11/2016	BILL	NEWLUN, RICKY G & AIDA A	$1,632.25	$1,632.25
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$1,248.00
07/07/2015	BILL	NEWLUN, RICKY G & AIDA A	$1,667.00	$1,667.00
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-408.30	$1,221.00
07/08/2014	BILL	NEWLUN, RICKY G & AIDA A	$1,629.30	$1,629.30
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-398.40	$1,194.00
07/08/2013	BILL	NEWLUN, RICKY G & AIDA A	$1,592.40	$1,592.40
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 60518	$-410.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-411.43	$1,230.00
07/10/2012	BILL	BURNEY, WILLARD T & ARLIS B	$1,641.43	$1,641.43
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-350.87	$1,047.00
07/08/2011	BILL	BURNEY, WILLARD T & ARLIS B	$1,397.87	$1,397.87
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-342.96	$1,017.00
07/08/2010	BILL	BURNEY, WILLARD T & ARLIS B	$1,359.96	$1,359.96
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-563.00	$563.00
08/31/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34689	$-563.00	$1,126.00
08/25/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041	$-563.15	$1,689.00
07/06/2009	BILL	J & R INVESTMENTS LLC	$2,252.15	$2,252.15
03/12/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402163	$-2,111.43	$0.00
03/10/2009	PAYMENT	FIRST AMERICAN TITLE` CHECK BANK: 90-4125 NUM: 249402001	$-242.87	$2,111.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.14	$2,354.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.58	$2,256.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.91	$2,201.58
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,179.67	$2,179.67
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49