Tax Account 022-526-33

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Owners

PUTMAN, TRAVIS E & ASHLEY L
1862 WESTWARD LN
FERNLEY, NV 89408-0000

PUTMAN, ASHLEY L

Account Summary

Account ID	022-526-33
Account Type	Real Estate
Location	1862 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-526-33

Account Type

Real Estate

Location

1862 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,027.07
Total	$4,027.07
Paid	$4,027.07
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

$4,027.07

Total

$4,027.07

Paid

$4,027.07

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	$1,009.07	$0.00	$1,009.07	$1,009.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,766.49	$0.00	$3,766.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,485.28	$0.00	$3,485.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,282.92	$0.00	$3,282.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,067.20	$0.00	$3,067.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,917.74	$0.00	$2,917.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,802.73	$0.00	$2,802.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,740.31	$123.51	$2,863.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.05	$10.64	$316.69	$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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$1,006.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,006.00	$2,012.00
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102520	$-1,009.07	$3,018.00
07/16/2024	BILL	J WILCOX LLC	$4,027.07	$4,027.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91966	$-941.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-941.00	$941.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-941.00	$1,882.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-943.49	$2,823.00
07/17/2023	BILL	MC CLEERY, JOE L ET AL	$3,766.49	$3,766.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$871.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$1,742.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.28	$2,613.00
07/15/2022	BILL	MC CLEERY, JOE L ET AL	$3,485.28	$3,485.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-820.69	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-820.69	$820.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-820.69	$1,641.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-820.85	$2,462.07
07/14/2021	BILL	MC CLEERY, JOE L ET AL	$3,282.92	$3,282.92
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-766.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-766.00	$766.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$1,532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$769.20	$2,298.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-769.20	$1,528.80
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-769.20	$2,298.00
07/09/2020	BILL	MC CLEERY, JOE L ET AL	$3,067.20	$3,067.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-729.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-729.00	$729.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-729.00	$1,458.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-730.74	$2,187.00
07/10/2019	BILL	MC CLEERY, JOE L ET AL	$2,917.74	$2,917.74
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-700.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-700.00	$700.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 569733	$-702.73	$2,100.00
07/10/2018	BILL	MC CLEERY, JOE L ET AL	$2,802.73	$2,802.73
03/09/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430819	$-684.00	$0.00
02/02/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 429000	$-711.36	$684.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.36	$1,395.36
01/16/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 428259	$-752.62	$1,368.00
12/22/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 427183	$-715.84	$2,120.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.62	$2,836.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.53	$2,767.84
07/10/2017	BILL	MC CLEERY, JOE L	$2,740.31	$2,740.31
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-162.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$162.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-76.00	$152.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-78.05	$228.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$306.05	$306.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-162.00	$0.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858271	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14