Tax Account 022-312-12

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Owners

ASKIN, TIMOTHY R & RUTH ANN TRS
1723 OAK DR
FERNLEY, NV 89408-0000

ASKIN, RUTH ANN TRS

Account Summary

Account ID	022-312-12
Account Type	Real Estate
Location	1723 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-12

Account Type

Real Estate

Location

1723 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,969.78
Total	$1,969.78
Paid	$1,969.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,969.78

Total

$1,969.78

Paid

$1,969.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$493.78	$0.00	$493.78	$493.78	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,897.46	$0.00	$1,897.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.29	$0.00	$1,881.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.18	$0.00	$1,832.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,806.89	$0.00	$1,806.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.42	$0.00	$1,770.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.58	$0.00	$1,763.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.78	$1,476.00
07/17/2023	BILL	ASKIN, TIMOTHY R & RUTH ANN TRS	$1,969.78	$1,969.78
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.46	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,897.46
07/15/2022	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,897.46	$1,897.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.27	$470.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.27	$940.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.48	$1,410.81
07/14/2021	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,881.29	$1,881.29
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.18	$1,371.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-461.18	$909.82
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.18	$1,371.00
07/09/2020	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,832.18	$1,832.18
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.89	$1,353.00
07/10/2019	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,806.89	$1,806.89
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.42	$1,326.00
07/10/2018	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,770.42	$1,770.42
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-443.58	$1,320.00
07/10/2017	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,763.58	$1,763.58
03/06/2017	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 233343	$-393.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.90	$1,179.00
07/11/2016	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,572.90	$1,572.90
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-403.06	$1,206.00
07/07/2015	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,609.06	$1,609.06
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-394.86	$1,179.00
07/08/2014	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,573.86	$1,573.86
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-384.00	$768.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-385.45	$1,152.00
07/08/2013	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,537.45	$1,537.45
03/04/2013	PAYMENT	M&T BANK CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-373.94	$376.00
08/21/2012	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1-10125347	$-378.06	$749.94
08/20/2012	PAYMENT	M&T BANK CHECK	$-378.06	$1,128.00
07/10/2012	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,506.06	$1,506.06
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.87	$825.00
07/08/2011	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,100.87	$1,100.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.13	$804.00
07/08/2010	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,072.13	$1,072.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.17	$1,422.00
07/06/2009	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,896.17	$1,896.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-464.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-464.00	$464.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-464.00	$928.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.96	$1,392.00
07/15/2008	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,857.96	$1,857.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-450.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-450.00	$450.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-453.83	$1,350.00
07/12/2007	BILL	ASKIN, RUTH ANN & TIMOTHY R	$1,803.83	$1,803.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-437.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-437.00	$437.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-437.00	$874.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-440.29	$1,311.00
07/12/2006	BILL	PONCEY, RUTH ANN ET AL	$1,751.29	$1,751.29
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