Tax Account 022-352-02

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Owners

RHEAUME, TROY F
701 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-352-02
Account Type	Real Estate
Location	701 WHITE EAGLE LN FERNLEY
Balance	$693.00
Currently Due	$0.00

Account ID

022-352-02

Account Type

Real Estate

Location

701 WHITE EAGLE LN
FERNLEY

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.13
Total	$2,775.13
Paid	$2,082.13
Balance	$693.00
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

$2,775.13

Total

$2,775.13

Paid

$2,082.13

Balance

$693.00

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	$696.13	$0.00	$696.13	$696.13	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.49	$0.00	$2,607.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,415.79	$0.00	$2,415.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,292.91	$0.00	$2,292.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,150.85	$0.00	$2,150.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.16	$0.00	$2,059.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,985.17	$0.00	$1,985.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,955.21	$0.00	$1,955.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.71	$0.06	$1,760.77	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	FREEDOM MORTGAGE ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-696.13	$2,079.00
07/16/2024	BILL	RHEAUME, TROY F	$2,775.13	$2,775.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-654.49	$1,953.00
07/17/2023	BILL	RHEAUME, TROY F	$2,607.49	$2,607.49
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$603.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$1,206.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-606.79	$1,809.00
07/15/2022	BILL	RHEAUME, TROY F	$2,415.79	$2,415.79
01/04/2022	PAYMENT	TITLE365 COMPANY CHECK 2124005744	$-573.16	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.16	$573.16
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.16	$1,146.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.43	$1,719.48
07/14/2021	BILL	RHEAUME, TROY F	$2,292.91	$2,292.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.85	$1,611.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.85	$1,071.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.85	$1,611.00
07/09/2020	BILL	RHEAUME, TROY F	$2,150.85	$2,150.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.16	$1,542.00
07/10/2019	BILL	RHEAUME, TROY F	$2,059.16	$2,059.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.17	$1,488.00
07/10/2018	BILL	RHEAUME, TROY F	$1,985.17	$1,985.17
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857007	$-488.00	$488.00
09/22/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 305932	$-488.00	$976.00
08/22/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 248860	$-491.21	$1,464.00
07/10/2017	BILL	EC YORK LLC ET AL	$1,955.21	$1,955.21
03/09/2017	PAYMENT	INVESTOR PROPERTIES LLC CHECK NUM: 6682	$-440.00	$0.00
01/11/2017	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 6623	$-440.00	$440.00
10/17/2016	PAYMENT	CASH CASH	$-0.77	$880.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$880.77
10/10/2016	PAYMENT	INVESTORS PROEPRTIES LLC CHECK NUM: 6530	$-440.00	$880.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$1,320.74
08/19/2016	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 6455	$-440.00	$1,320.71
07/11/2016	BILL	EC YORK LLC ET AL	$1,760.71	$1,760.71
01/06/2016	PAYMENT	MARY FRANCES DONDELINGER CHECK NUM: 1609	$-896.00	$0.00
11/19/2015	PAYMENT	YORK EC CHECK BANK: PNP INTERNET NUM: 21120204	$-465.92	$896.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.92	$1,361.92
07/27/2015	PAYMENT	YORK EC CHECK BANK: PNP INTERNET NUM: 19228259	$-451.20	$1,344.00
07/07/2015	BILL	EC YORK LLC ET AL	$1,795.20	$1,795.20
03/02/2015	PAYMENT	ANITA YORK CORK: D BANK: PNP INTERNET NUM: 17162902	$-426.41	$0.00
02/25/2015	PAYMENT	DONDELINGER, MARY FRANCES CHECK NUM: 1587	$-461.95	$426.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.36	$888.36
10/08/2014	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5663	$-440.00	$871.00
08/19/2014	PAYMENT	INVESTORS PROPERTIES CORK: B NUM: 5583	$-440.28	$1,311.00
07/08/2014	BILL	YORK, ANITA A ET AL	$1,751.28	$1,751.28
04/08/2014	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5481	$-423.00	$0.00
04/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5353	$-423.00	$423.00
04/07/2014	AMENDMENT	error in posting	$-60.22	$846.00
04/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 5353	$423.00	$906.22
04/07/2014	VOID	INVESTORS PROPERTIES LLC CHECK NUM: 5353	$-423.00	$483.22
03/26/2014	PENALTY	POSTAGE	$1.00	$906.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.30	$905.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.92	$862.92
10/14/2013	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5254	$-423.00	$846.00
08/08/2013	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5193	$-425.62	$1,269.00
07/08/2013	BILL	YORK, ANITA A ET AL	$1,694.62	$1,694.62
02/01/2013	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 5025	$-417.00	$0.00
12/11/2012	PAYMENT	INVESTORS PROPERTIES, LLC CHECK NUM: 4637	$-417.00	$417.00
09/12/2012	PAYMENT	INVESTORS PROPERTIES LLC CHECK NUM: 4527	$-417.00	$834.00
08/10/2012	PAYMENT	INVESTORS PROPERTIES, LLC CHECK NUM: 4475	$-420.70	$1,251.00
07/10/2012	BILL	YORK, ANITA A ET AL	$1,671.70	$1,671.70
08/18/2011	PAYMENT	YORK, ANITA CHECK NUM: 2380	$-642.34	$0.00
08/18/2011	PAYMENT	MARY FRANCESS DONDELINGER CHECK NUM: 785	$-695.85	$642.34
07/08/2011	BILL	YORK, ANITA A ET AL	$1,338.19	$1,338.19
01/11/2011	PAYMENT	WASSMUTH, GLEN & DONNA CHECK NUM: 4706	$-464.70	$0.00
01/11/2011	PAYMENT	YORK, ANITA A CHECK BANK: 94-7074 NUM: 2293	$-428.96	$464.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$893.66
10/12/2010	PAYMENT	YORK, ANITA A CHECK BANK: 94-7074 NUM: 2258	$-211.51	$893.25
10/12/2010	PAYMENT	YORK, ANITA A CHECK BANK: 94-7074 NUM: 2214	$-122.06	$1,104.76
10/12/2010	PAYMENT	WASSMUTH, GLEN & DONNA CHECK BANK: 94-169 NUM: 4694	$-362.75	$1,226.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.19	$1,589.57
08/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 95-534 NUM: 705	$-97.27	$1,579.38
08/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2201	$-89.47	$1,676.65
08/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 95-534 NUM: 705	$97.27	$1,766.12
08/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2201	$89.47	$1,668.85
08/26/2010	AMENDMENT	AMEND-HOME NOW ASSESSED	$1,579.38	$1,579.38
08/16/2010	VOID	YORK, ANITA CHECK BANK: 94-7074 NUM: 2201	$-89.47	$0.00
08/16/2010	VOID	DONDELINGER, MARY CHECK BANK: 95-534 NUM: 705	$-97.27	$89.47
07/08/2010	BILL	YORK, ANITA A ET AL	$186.74	$186.74
03/22/2010	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 84129	$-434.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.74	$434.26
03/01/2010	INTEREST	Monthly Interest	$1.25	$419.52
02/01/2010	INTEREST	Monthly Interest	$1.25	$418.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.51	$417.02
01/04/2010	INTEREST	Monthly Interest	$1.25	$407.51
12/01/2009	INTEREST	Monthly Interest	$1.25	$406.26
11/03/2009	INTEREST	Monthly Interest	$1.25	$405.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.33	$403.76
10/05/2009	INTEREST	Monthly Interest	$1.25	$398.43
09/01/2009	INTEREST	Monthly Interest	$1.25	$397.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$395.93
08/03/2009	INTEREST	Monthly Interest	$1.25	$393.75
07/06/2009	BILL	SVWWII LLC	$210.50	$392.50
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-75.00	$150.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-76.84	$225.00
07/15/2008	BILL	SVWWII LLC	$301.84	$301.84
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48