Tax Account 016-131-03

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Owners

FERNQUEST, ERIK D
P O BOX 435
SILVER CITY, NV 89428-0000

Account Summary

Account ID	016-131-03
Account Type	Real Estate
Location	320 GOLD CANYON RD DAYTON
Balance	$415.00
Currently Due	$0.00

Account ID

016-131-03

Account Type

Real Estate

Location

320 GOLD CANYON RD
DAYTON

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.70
Total	$1,662.70
Paid	$1,247.70
Balance	$415.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.70

Total

$1,662.70

Paid

$1,247.70

Balance

$415.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$417.70	$0.00	$417.70	$417.70	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.32	$0.00	$1,614.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,461.18	$0.00	$1,461.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,453.56	$0.00	$1,453.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,389.89	$0.00	$1,389.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,378.89	$0.00	$1,378.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,378.21	$0.00	$1,378.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,343.32	$0.00	$1,343.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.70	$1,245.00
07/16/2024	BILL	FERNQUEST, ERIK D	$1,662.70	$1,662.70
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.32	$1,209.00
07/17/2023	BILL	FERNQUEST, ERIK D	$1,614.32	$1,614.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.18	$1,095.00
07/15/2022	BILL	FERNQUEST, ERIK D	$1,461.18	$1,461.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.36	$363.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.36	$726.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.48	$1,090.08
07/14/2021	BILL	FERNQUEST, ERIK D	$1,453.56	$1,453.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.78	$1,059.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-356.78	$702.22
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-356.78	$1,059.00
07/09/2020	BILL	FERNQUEST, ERIK D	$1,415.78	$1,415.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-347.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-347.00	$347.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-348.89	$1,041.00
07/10/2019	BILL	FERNQUEST, ERIK D	$1,389.89	$1,389.89
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$344.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-344.00	$688.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-346.89	$1,032.00
07/10/2018	BILL	FERNQUEST, ERIK D	$1,378.89	$1,378.89
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-344.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-344.00	$344.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-344.00	$688.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-346.21	$1,032.00
07/10/2017	BILL	FERNQUEST, ERIK D	$1,378.21	$1,378.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-335.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-335.00	$335.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-335.00	$670.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-338.32	$1,005.00
07/11/2016	BILL	FERNQUEST, ERIK D	$1,343.32	$1,343.32
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-334.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-334.00	$334.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-334.00	$668.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-338.53	$1,002.00
07/07/2015	BILL	FERNQUEST, ERIK D	$1,340.53	$1,340.53
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-325.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-325.00	$325.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-325.00	$650.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-326.37	$975.00
07/08/2014	BILL	FERNQUEST, ERIK D	$1,301.37	$1,301.37
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-315.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-315.00	$315.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-315.00	$630.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-318.40	$945.00
07/08/2013	BILL	FERNQUEST, ERIK D	$1,263.40	$1,263.40
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401084	$-306.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$306.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-306.00	$612.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-308.62	$918.00
07/10/2012	BILL	FERNQUEST, ERIK D	$1,226.62	$1,226.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-309.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-309.00	$309.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-309.00	$618.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-312.60	$927.00
07/08/2011	BILL	FERNQUEST, ERIK D	$1,239.60	$1,239.60
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-318.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-318.00	$318.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.12	$954.00
07/08/2010	BILL	FERNQUEST, ERIK D	$1,275.12	$1,275.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.29	$1,017.00
07/06/2009	BILL	FERNQUEST, ERIK D	$1,357.29	$1,357.29
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.75	$987.00
07/15/2008	BILL	FERNQUEST, ERIK D	$1,317.75	$1,317.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-319.00	$319.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-322.40	$957.00
07/12/2007	BILL	FERNQUEST, ERIK D	$1,279.40	$1,279.40
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-310.00	$310.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-310.00	$620.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-311.95	$930.00
07/12/2006	BILL	FERNQUEST, ERIK D	$1,241.95	$1,241.95
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-301.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-301.00	$301.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-301.00	$602.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-302.79	$903.00
07/15/2005	BILL	FERNQUEST, ERIK D	$1,205.79	$1,205.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-300.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-300.00	$300.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-300.00	$600.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-301.19	$900.00
07/08/2004	BILL	FERNQUEST, ERIK D	$1,201.19	$1,201.19
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-278.30	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-278.30	$278.30
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112970	$-278.30	$556.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-278.32	$834.90
07/18/2003	BILL	STURSA, GLENN ET AL	$1,113.22	$1,113.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-274.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-274.00	$274.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-274.00	$548.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-276.03	$822.00
07/12/2002	BILL	STURSA, GLENN ET AL	$1,098.03	$1,098.03
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-267.73	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-267.73	$267.73
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-267.73	$535.46
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-267.90	$803.19
07/12/2001	BILL	STURSA, GLENN ET AL	$1,071.09	$1,071.09
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-262.28	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-262.28	$262.28
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-262.28	$524.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-262.48	$786.84
07/17/2000	BILL	STURSA, GLENN & JOANNE M	$1,049.32	$1,049.32
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-277.11	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-277.11	$277.11
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-277.11	$554.22
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-277.23	$831.33
07/17/1999	BILL	STURSA, GLENN & JOANNE M	$1,108.56	$1,108.56
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-272.75	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-272.75	$272.75
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-272.75	$545.50
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-272.97	$818.25
07/13/1998	BILL	STURSA, GLENN & JOANNE M	$1,091.22	$1,091.22
02/17/1998	PAYMENT	CAPSTEAD INC CHECK	$-267.76	$0.00
12/02/1997	PAYMENT	SOURCE ONE CHECK	$-267.76	$267.76
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-267.76	$535.52
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-267.89	$803.28
07/14/1997	BILL	STURSA, GLENN & JOANNE M	$1,071.17	$1,071.17
02/27/1997	PAYMENT	SOURCE ONE	$-266.27	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-266.27	$266.27
09/27/1996	PAYMENT	SOURCE ONE	$-266.27	$532.54
09/11/1996	PAYMENT	SOURCE ONE	$-266.41	$798.81
07/18/1996	BILL	STURSA, GLENN & JOANNE M	$1,065.22	$1,065.22