Tax Account 022-311-14

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Owners

TIMM, OTIS M & SUSAN E
1739 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

TIMM, SUSAN E

Account Summary

Account ID	022-311-14
Account Type	Real Estate
Location	1739 OLIVE BRANCH CT FERNLEY
Balance	$616.00
Currently Due	$0.00

Account ID

022-311-14

Account Type

Real Estate

Location

1739 OLIVE BRANCH CT
FERNLEY

Balance

$616.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.77
Total	$2,467.77
Paid	$1,851.77
Balance	$616.00
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

$2,467.77

Total

$2,467.77

Paid

$1,851.77

Balance

$616.00

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	$619.77	$0.00	$619.77	$619.77	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.17	$0.00	$2,415.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,316.44	$0.00	$2,316.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,285.60	$0.00	$2,285.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.26	$0.00	$2,226.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.61	$0.00	$2,189.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,141.25	$0.00	$2,141.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,124.26	$0.00	$2,124.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.38	$0.00	$1,925.38	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-619.77	$1,848.00
07/16/2024	BILL	TIMM, OTIS M & SUSAN E	$2,467.77	$2,467.77
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-606.17	$1,809.00
07/17/2023	BILL	TIMM, OTIS M & SUSAN E	$2,415.17	$2,415.17
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.44	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,316.44
07/15/2022	BILL	TIMM, OTIS M & SUSAN E	$2,316.44	$2,316.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.36	$571.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.36	$1,142.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.52	$1,714.08
07/14/2021	BILL	TIMM, OTIS M & SUSAN E	$2,285.60	$2,285.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$558.26	$1,668.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-558.26	$1,109.74
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-558.26	$1,668.00
07/09/2020	BILL	TIMM, OTIS M & SUSAN E	$2,226.26	$2,226.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-547.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-547.00	$547.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-548.61	$1,641.00
07/10/2019	BILL	TIMM, OTIS M & SUSAN E	$2,189.61	$2,189.61
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-535.00	$535.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-535.00	$1,070.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150892	$-536.25	$1,605.00
07/10/2018	BILL	TIMM, OTIS M & SUSAN E	$2,141.25	$2,141.25
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.26	$1,590.00
07/10/2017	BILL	TIMM, OTIS M & SUSAN E	$2,124.26	$2,124.26
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$481.00	$1,443.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-481.00	$962.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.38	$1,443.00
07/11/2016	BILL	TIMM, OTIS M & SUSAN E	$1,925.38	$1,925.38
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.51	$1,467.00
07/07/2015	BILL	TIMM, OTIS M & SUSAN E	$1,959.51	$1,959.51
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-479.31	$1,434.00
07/08/2014	BILL	TIMM, OTIS M & SUSAN E	$1,913.31	$1,913.31
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-467.15	$1,401.00
07/08/2013	BILL	TIMM, OTIS M & SUSAN E	$1,868.15	$1,868.15
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.00	$0.00
12/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 50044824	$-456.00	$456.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-456.00	$912.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-456.60	$1,368.00
07/10/2012	BILL	TIMM, OTIS M & SUSAN E	$1,824.60	$1,824.60
04/18/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 154957	$-32.36	$0.00
04/18/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 154978	$-352.00	$32.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.28	$384.36
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-352.00	$366.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$718.08
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.23	$1,056.00
07/08/2011	BILL	TIMM, OTIS M & SUSAN E	$1,409.23	$1,409.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.18	$1,026.00
07/08/2010	BILL	TIMM, OTIS M & SUSAN E	$1,368.18	$1,368.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-544.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-544.00	$544.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-544.00	$1,088.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-547.30	$1,632.00
07/06/2009	BILL	TIMM, OTIS M & SUSAN E	$2,179.30	$2,179.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-528.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-528.00	$528.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-528.00	$1,056.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-531.82	$1,584.00
07/15/2008	BILL	TIMM, OTIS M & SUSAN E	$2,115.82	$2,115.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-513.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-513.00	$513.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-513.00	$1,026.00
07/26/2007	PAYMENT	COUNTRYWIDE HOME LONES, INC CHECK BANK: 62-20 NUM: 851022	$-515.20	$1,539.00
07/12/2007	BILL	TIMM, OTIS M & SUSAN E	$2,054.20	$2,054.20
02/27/2007	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 94-77 NUM: 22002	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49