Tax Account 022-533-05

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Owners

BYRAM, ROBERT R & SANDRA L TRS
2550 EMERSON CIR
FERNLEY, NV 89408-0000

BYRAM, SANDRA L TRS

Account Summary

Account ID	022-533-05
Account Type	Real Estate
Location	2550 EMERSON CIR FERNLEY
Balance	$1,239.00
Currently Due	$0.00

Account ID

022-533-05

Account Type

Real Estate

Location

2550 EMERSON CIR
FERNLEY

Balance

$1,239.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,958.55
Total	$4,958.55
Paid	$3,719.55
Balance	$1,239.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,958.55

Total

$4,958.55

Paid

$3,719.55

Balance

$1,239.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,241.55	$0.00	$1,241.55	$1,241.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,239.00	$0.00	$1,239.00	$0.00	$1,239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,833.30	$0.00	$4,833.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,548.85	$0.00	$4,548.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$490.45	$34.69	$525.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$464.49	$41.92	$518.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$460.61	$9.40	$470.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.15	$5.52	$458.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$0.00	$366.10	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	268.92	268.92	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,239.00	$1,239.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,239.00	$2,478.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,241.55	$3,717.00
07/16/2024	BILL	BYRAM, ROBERT R & SANDRA L TRS	$4,958.55	$4,958.55
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$1,208.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,208.00	$2,416.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,209.30	$3,624.00
07/17/2023	BILL	BYRAM, ROBERT R & SANDRA L TRS	$4,833.30	$4,833.30
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,137.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,137.00	$1,137.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,137.00	$2,274.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,137.85	$3,411.00
07/15/2022	BILL	BYRAM, ROBERT & SANDRA	$4,548.85	$4,548.85
04/08/2022	PAYMENT	ICON GROUP LLC ET AL PNP PNP - 112288623	$-7.33	$0.00
04/06/2022	PAYMENT	TICOR TITLE CHECK 90021752	$-22.61	$7.33
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$29.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.87	$22.61
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020720	$-628.22	$21.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.74	$649.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.96	$628.22
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.96	$627.26
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.96	$626.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.08	$625.34
07/14/2021	BILL	ICON GROUP LLC ET AL	$483.12	$613.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.58	$130.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$119.56
02/04/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1459436858	$-395.29	$114.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.91	$510.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$489.34
12/01/2020	INTEREST	Monthly Interest	$0.04	$489.30
11/09/2020	INTEREST	Monthly Interest	$0.04	$489.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.67	$489.22
10/05/2020	INTEREST	Monthly Interest	$0.04	$477.55
09/01/2020	INTEREST	Monthly Interest	$0.04	$477.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.74	$477.47
08/03/2020	INTEREST	Monthly Interest	$0.04	$472.73
07/09/2020	BILL	ICON GROUP LLC ET AL	$463.49	$472.69
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.20
06/01/2020	INTEREST	Monthly Interest	$0.38	$9.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.78
03/19/2020	PENALTY	POSTAGE	$1.00	$5.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.78
01/23/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 113	$-230.00	$4.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
08/09/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1160	$-230.61	$230.00
07/10/2019	BILL	RITTER HOLDINGS LLC ET AL	$460.61	$460.61
04/29/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1136	$-118.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$118.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$117.52
01/17/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1116	$-113.00	$113.00
08/17/2018	PAYMENT	CARL LLC CHECK NUM: 4382	$-227.15	$226.00
07/10/2018	BILL	RITTER HOLDINGS LLC ET AL	$453.15	$453.15
01/16/2018	PAYMENT	VERONICA LLC CHECK NUM: 1872	$-232.00	$0.00
08/11/2017	PAYMENT	VERONICA, LLC CHECK NUM: 1854	$-232.80	$232.00
07/10/2017	BILL	CREEKWOOD CAPITAL LLC	$464.80	$464.80
07/22/2016	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 598	$-366.10	$0.00
07/11/2016	BILL	CREEKWOOD CAPITAL LLC	$366.10	$366.10
07/23/2015	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 587	$-388.10	$0.00
07/07/2015	BILL	CREEKWOOD CAPITAL LLC	$388.10	$388.10
07/25/2014	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 572	$-385.75	$0.00
07/08/2014	BILL	CREEKWOOD CAPITAL LLC	$385.75	$385.75
07/25/2013	PAYMENT	EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762	$-383.95	$0.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC	$383.95	$383.95
08/02/2012	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 523	$-377.67	$0.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC	$377.67	$377.67
07/22/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 470	$-152.82	$0.00
07/08/2011	BILL	CREEKWOOD CAPITAL LLC	$152.82	$152.82
12/10/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421	$-70.00	$0.00
09/02/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378	$-35.00	$70.00
08/03/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366	$-38.43	$105.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$143.43	$143.43
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-57.00	$0.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-57.00	$57.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-57.00	$114.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-58.42	$171.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$229.42	$229.42
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-526.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.01	$526.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$494.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$473.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$461.93
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$457.32	$457.32