Tax Account 022-263-30

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Owners

DEDINI, ASHLEY & JAMES
1620 BURGER RD
FERNLEY, NV 89408-0000

DEDINI, JAMES

Account Summary

Account ID	022-263-30
Account Type	Real Estate
Location	1620 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-30

Account Type

Real Estate

Location

1620 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.44
Total	$1,602.44
Paid	$1,602.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.44

Total

$1,602.44

Paid

$1,602.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.44	$0.00	$402.44	$402.44	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.02	$0.00	$1,575.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.48	$0.00	$1,513.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.03	$0.00	$1,506.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.38	$0.00	$1,469.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.78	$0.00	$1,454.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.85	$0.00	$1,427.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.64	$0.00	$1,431.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.29	$0.00	$1,250.29	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-400.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-400.00	$800.00
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48208	$-402.44	$1,200.00
07/16/2024	BILL	DEDINI, ASHLEY & JAMES	$1,602.44	$1,602.44
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-396.02	$1,179.00
07/17/2023	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,575.02	$1,575.02
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-379.48	$1,134.00
07/15/2022	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,513.48	$1,513.48
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-376.46	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-376.46	$376.46
08/19/2021	PAYMENT	PRIMELENDING CHECK 98400	$-376.46	$752.92
08/02/2021	PAYMENT	PRIMELENDING CHECK 97694	$-376.65	$1,129.38
07/14/2021	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,506.03	$1,506.03
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.38	$1,101.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-368.38	$732.62
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-368.38	$1,101.00
07/09/2020	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,469.38	$1,469.38
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-365.78	$1,089.00
07/10/2019	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,454.78	$1,454.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-356.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-356.00	$356.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-356.00	$712.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-359.85	$1,068.00
07/10/2018	BILL	ELLIOTT, TIMOTHY & ELIZABETH	$1,427.85	$1,427.85
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-357.00	$0.00
10/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009992	$-357.00	$357.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.64	$1,071.00
07/10/2017	BILL	JANAS, BRIAN E ET AL	$1,431.64	$1,431.64
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.29	$936.00
07/11/2016	BILL	JANAS, BRIAN E ET AL	$1,250.29	$1,250.29
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-322.78	$963.00
07/07/2015	BILL	JANAS, BRIAN E ET AL	$1,285.78	$1,285.78
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708490	$-314.00	$0.00
11/20/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249470855	$-314.00	$314.00
09/16/2014	PAYMENT	O'SHEA, VINCENT J CHECK NUM: 1014	$-642.10	$628.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.62	$1,270.10
07/08/2014	BILL	O'SHEA, VINCENT III ET AL	$1,257.48	$1,257.48
04/22/2014	PAYMENT	AMERIBANKER-LUXURY REAL ESTATE CHECK NUM: 1297	$-653.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$653.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.50	$652.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.20	$622.20
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.53	$915.00
07/08/2013	BILL	GONZALES, ELIZABETH	$1,221.53	$1,221.53
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-312.00	$312.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-313.88	$936.00
07/10/2012	BILL	GONZALES, ELIZABETH	$1,249.88	$1,249.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-239.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-239.00	$239.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-240.88	$717.00
07/08/2011	BILL	GONZALES, ELIZABETH	$957.88	$957.88
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-232.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-232.00	$232.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-232.00	$464.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-233.98	$696.00
07/08/2010	BILL	GONZALES, ELIZABETH	$929.98	$929.98
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-374.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-374.00	$374.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-374.00	$748.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-375.71	$1,122.00
07/06/2009	BILL	GONZALES, ELIZABETH	$1,497.71	$1,497.71
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-363.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-363.00	$363.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-363.00	$726.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-365.10	$1,089.00
07/15/2008	BILL	GONZALES, ELIZABETH	$1,454.10	$1,454.10
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-352.00	$352.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-355.76	$1,056.00
07/12/2007	BILL	GONZALES, ELIZABETH	$1,411.76	$1,411.76
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
01/08/2007	PAYMENT	ISAAC, JEFFREY/GONZALES, E CHECK BANK: 94-8014 NUM: 1053	$-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