Tax Account 022-527-11

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Owners

REA, AMANDA/WALKER, ROBERT M JR
1829 WESTWARD LN
FERNLEY, NV 89408

REA, AMANDA

WALKER, ROBERT M JR

Account Summary

Account ID	022-527-11
Account Type	Real Estate
Location	1829 WESTWARD LN FERNLEY
Balance	$1,662.00
Currently Due	$554.00

Account ID

022-527-11

Account Type

Real Estate

Location

1829 WESTWARD LN
FERNLEY

Balance

$1,662.00

Currently Due

$554.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.31
Total	$2,216.31
Paid	$554.31
Balance	$1,662.00
Due	$554.00
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

$2,216.31

Total

$2,216.31

Paid

$554.31

Balance

$1,662.00

Due

$554.00

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	$554.31	$0.00	$554.31	$554.31	$0.00
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$554.00
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,108.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.85	$0.00	$2,089.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,934.30	$0.00	$1,934.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.81	$0.00	$1,846.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,737.47	$0.00	$1,737.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.53	$0.00	$1,671.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.87	$0.00	$1,615.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.29	$0.00	$1,601.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.66	$0.00	$1,415.66	$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	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/21/2024	PAYMENT	REA, AMANDA/WALKER, ROBERT M JR CHECK 3841	$-554.31	$1,662.00
07/16/2024	BILL	REA, AMANDA/WALKER, ROBERT M JR	$2,216.31	$2,216.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.85	$1,566.00
07/17/2023	BILL	REA, AMANDA/WALKER, ROBERT M JR	$2,089.85	$2,089.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.30	$1,449.00
07/15/2022	BILL	REA, AMANDA/WALKER, ROBERT M JR	$1,934.30	$1,934.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.65	$461.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.65	$923.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.86	$1,384.95
07/14/2021	BILL	REA, AMANDA/WALKER, ROBERT M JR	$1,846.81	$1,846.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.47	$1,302.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.47	$866.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.47	$1,302.00
07/09/2020	BILL	REA, AMANDA/WALKER, ROBERT M J	$1,737.47	$1,737.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-420.53	$1,251.00
07/10/2019	BILL	REA, AMANDA/WALKER, ROBERT M J	$1,671.53	$1,671.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.87	$1,209.00
07/10/2018	BILL	REA, AMANDA/WALKER, ROBERT M J	$1,615.87	$1,615.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-401.29	$1,200.00
07/10/2017	BILL	SOUZA, ELGIN S	$1,601.29	$1,601.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.66	$1,059.00
07/11/2016	BILL	SOUZA, ELGIN S	$1,415.66	$1,415.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.83	$1,086.00
07/07/2015	BILL	SOUZA, ELGIN S	$1,450.83	$1,450.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-357.44	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$357.44	$1,419.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-357.44	$1,062.00
07/08/2014	BILL	SOUZA, ELGIN S	$1,419.44	$1,419.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.65	$1,041.00
07/08/2013	BILL	SOUZA, ELGIN S	$1,388.65	$1,388.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/04/2012	PAYMENT	SOUZA, ELGIN CORK: D NUM: CREDIT CARD	$-346.00	$692.00
08/02/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125317	$-347.33	$1,038.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$1,385.33	$1,385.33
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-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