Tax Account 022-361-01

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Owners

NEUMANN, SVEN & BEATRIZ
1814 HICKORY LN
FERNLEY, NV 89408

NEUMANN, BEATRIZ

Account Summary

Account ID	022-361-01
Account Type	Real Estate
Location	1814 HICKORY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-361-01

Account Type

Real Estate

Location

1814 HICKORY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,511.84
Total	$4,511.84
Paid	$4,511.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,511.84

Total

$4,511.84

Paid

$4,511.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,130.84	$0.00	$1,130.84	$1,130.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.87	$0.00	$452.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$453.66	$0.00	$453.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$436.21	$4.49	$440.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$435.06	$4.44	$439.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$428.82	$0.00	$428.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$441.45	$15.53	$456.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$343.34	$25.10	$368.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,127.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,127.00	$1,127.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,127.00	$2,254.00
07/28/2023	PAYMENT	DHI TITLE OF NV CHECK 076640	$-1,130.84	$3,381.00
07/17/2023	BILL	NEUMANN, SVEN & BEATRIZ	$4,511.84	$4,511.84
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-113.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-113.00	$113.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-113.00	$226.00
11/10/2022	AMENDMENT	REMOVE PENALTY	$-4.52	$339.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$343.52
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-113.87	$339.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$452.87	$452.87
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-453.66	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$453.66	$453.66
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-440.70	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.49	$440.70
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$436.21	$436.21
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-439.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$439.50
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$435.06	$435.06
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-428.82	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$428.82	$428.82
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.46	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-452.52	$4.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.07	$456.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$445.91
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$441.45	$441.45
04/12/2017	PAYMENT	AGUA FRIA INS. SERV. LLC CHECK NUM: 1337	$-182.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-185.54	$170.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.67	$355.54
09/01/2016	AMENDMENT	ADD PEN/DIDN'T PAY THIS PARCEL	$3.53	$346.87
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.53	$343.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$346.87
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$343.34	$343.34
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1153	$-365.39	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$365.39	$365.39
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-871.18	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.02	$871.18
02/02/2015	INTEREST	Monthly Interest	$3.02	$868.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.40	$865.14
01/02/2015	INTEREST	Monthly Interest	$3.02	$848.74
12/01/2014	INTEREST	Monthly Interest	$3.02	$845.72
11/03/2014	INTEREST	Monthly Interest	$3.02	$842.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.17	$839.68
10/01/2014	INTEREST	Monthly Interest	$3.02	$830.51
09/02/2014	INTEREST	Monthly Interest	$3.02	$827.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$824.47
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$363.37	$820.74
07/07/2014	INTEREST	Monthly Interest	$3.02	$457.37
07/01/2014	INTEREST	Monthly Interest	$3.02	$454.35
06/02/2014	INTEREST	Monthly Interest	$30.16	$451.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$421.17
03/26/2014	PENALTY	POSTAGE	$1.00	$417.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.34	$416.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.32	$391.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$374.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$365.66
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$361.98	$361.98
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-856.29	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.47	$856.29
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$853.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$847.71
04/01/2013	INTEREST	Monthly Interest	$2.47	$845.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$843.24
03/01/2013	INTEREST	Monthly Interest	$2.47	$816.80
02/01/2013	INTEREST	Monthly Interest	$2.47	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$811.86
01/02/2013	INTEREST	Monthly Interest	$2.47	$794.84
12/03/2012	INTEREST	Monthly Interest	$2.47	$792.37
11/01/2012	INTEREST	Monthly Interest	$2.47	$789.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$787.43
10/01/2012	INTEREST	Monthly Interest	$2.47	$777.95
08/31/2012	INTEREST	Monthly Interest	$2.47	$775.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$773.01
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$377.67	$769.18
07/10/2012	INTEREST	Monthly Interest	$2.47	$391.51
07/02/2012	INTEREST	Monthly Interest	$2.47	$389.04
06/01/2012	INTEREST	Monthly Interest	$13.93	$386.57
05/03/2012	INTEREST	Monthly Interest	$1.20	$372.64
03/30/2012	INTEREST	Monthly Interest	$1.20	$371.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$370.24
03/01/2012	INTEREST	Monthly Interest	$1.20	$359.54
01/31/2012	INTEREST	Monthly Interest	$1.20	$358.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$357.14
01/03/2012	INTEREST	Monthly Interest	$1.20	$350.25
12/01/2011	INTEREST	Monthly Interest	$1.20	$349.05
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$143.43	$143.43
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-616.49	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.25	$616.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$614.24
03/01/2010	INTEREST	Monthly Interest	$2.25	$598.18
02/01/2010	INTEREST	Monthly Interest	$2.25	$595.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$593.68
01/04/2010	INTEREST	Monthly Interest	$2.25	$583.33
12/01/2009	INTEREST	Monthly Interest	$2.25	$581.08
11/03/2009	INTEREST	Monthly Interest	$2.25	$578.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$576.58
10/05/2009	INTEREST	Monthly Interest	$2.25	$570.81
09/01/2009	INTEREST	Monthly Interest	$2.25	$568.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$566.31
08/03/2009	INTEREST	Monthly Interest	$2.25	$563.97
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$229.42	$561.72
07/01/2009	INTEREST	Monthly Interest	$2.25	$332.30
07/01/2009	INTEREST	Monthly Interest	$2.25	$330.05
06/01/2009	INTEREST	Monthly Interest	$22.50	$327.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$305.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.20	$298.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$282.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-293.32	$270.00
08/04/2008	INTEREST	Monthly Interest	$1.38	$563.32
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$361.73	$561.94
07/01/2008	INTEREST	Monthly Interest	$1.38	$200.21
07/01/2008	INTEREST	Monthly Interest	$1.38	$198.83
06/02/2008	INTEREST	Monthly Interest	$13.83	$197.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$183.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.30	$177.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-83.00	$166.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-84.56	$249.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$333.56	$333.56
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-77.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-77.00	$77.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-77.00	$154.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-77.85	$231.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$308.85	$308.85