Tax Account 020-031-06

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Owners

LARNED, DOUGLAS C & DENISE P TRS
624 SADDLE HORN WAY
FERNLEY, NV 89408-0000

LARNED, DENISE P TRS

Account Summary

Account ID	020-031-06
Account Type	Real Estate
Location	360 RUBY ST FERNLEY
Balance	$420.00
Currently Due	$0.00

Account ID

020-031-06

Account Type

Real Estate

Location

360 RUBY ST
FERNLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.07
Total	$1,682.07
Paid	$1,262.07
Balance	$420.00
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

$1,682.07

Total

$1,682.07

Paid

$1,262.07

Balance

$420.00

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	$422.07	$0.00	$422.07	$422.07	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.41	$0.00	$1,595.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.55	$0.00	$1,490.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,436.20	$0.00	$1,436.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,357.61	$0.00	$1,357.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,315.76	$0.00	$1,315.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,277.19	$0.00	$1,277.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,275.76	$0.00	$1,275.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,098.49	$0.00	$1,098.49	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-422.07	$1,260.00
07/16/2024	BILL	LARNED, DOUGLAS C & DENISE P TRS	$1,682.07	$1,682.07
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.41	$1,194.00
07/17/2023	BILL	LARNED, DOUGLAS C & DENISE P TRS	$1,595.41	$1,595.41
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.55	$1,116.00
07/15/2022	BILL	LARNED, DOUGLAS C ET AL	$1,490.55	$1,490.55
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.99	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.99	$358.99
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.99	$717.98
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.23	$1,076.97
07/14/2021	BILL	LARNED, DOUGLAS C ET AL	$1,436.20	$1,436.20
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.61	$1,017.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.61	$676.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.61	$1,017.00
07/09/2020	BILL	LARNED, DOUGLAS C ET AL	$1,357.61	$1,357.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-331.76	$984.00
07/10/2019	BILL	LARNED, DOUGLAS C ET AL	$1,315.76	$1,315.76
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-319.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-319.00	$319.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-319.00	$638.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-320.19	$957.00
07/10/2018	BILL	LARNED, DOUGLAS C ET AL	$1,277.19	$1,277.19
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-318.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-318.00	$318.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-318.00	$636.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-321.76	$954.00
07/10/2017	BILL	LARNED, DOUGLAS C ET AL	$1,275.76	$1,275.76
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-274.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-274.00	$274.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-274.00	$548.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-276.49	$822.00
07/11/2016	BILL	LARNED, DOUGLAS C ET AL	$1,098.49	$1,098.49
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-283.00	$0.00
12/15/2015	PAYMENT	TITLE SERVICE CHECK NUM: 133070	$-283.00	$283.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.31	$849.00
07/07/2015	BILL	CARR, STEVEN R	$1,134.31	$1,134.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-281.28	$831.00
07/08/2014	BILL	CARR, STEVEN R	$1,112.28	$1,112.28
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-273.59	$816.00
07/08/2013	BILL	CARR, STEVEN R	$1,089.59	$1,089.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.83	$801.00
07/10/2012	BILL	CARR, STEVEN R	$1,068.83	$1,068.83
08/14/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 2556498	$-675.61	$0.00
07/08/2011	BILL	CARR, STEVEN R	$675.61	$675.61
12/09/2010	PAYMENT	CARR, LINDA & STEVEN CHECK BANK: 94-77 NUM: 3076	$-328.00	$0.00
08/31/2010	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 3027	$-164.00	$328.00
07/27/2010	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 3006	$-164.05	$492.00
07/08/2010	BILL	CARR, STEVEN R	$656.05	$656.05
02/02/2010	PAYMENT	CARR, STEVEN OR LINDA CHECK BANK: 94-77 NUM: 2912	$-248.00	$0.00
11/24/2009	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2883	$-248.00	$248.00
10/01/2009	PAYMENT	CARR, LINDA D/STEVEN R CHECK BANK: 94-77 NUM: 2858	$-257.97	$496.00
09/01/2009	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2847	$-249.18	$753.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.97	$1,003.15
07/06/2009	BILL	CARR, STEVEN R	$993.18	$993.18
02/18/2009	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2728	$-241.00	$0.00
12/29/2008	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2692	$-241.00	$241.00
08/04/2008	PAYMENT	CARR, LINDA D & STEVEN R CHECK BANK: 94-77-1224 NUM: 2552	$-482.29	$482.00
07/15/2008	BILL	CARR, STEVEN R	$964.29	$964.29
02/15/2008	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77-1224 NUM: 2385	$-233.00	$0.00
12/20/2007	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2330	$-233.00	$233.00
09/05/2007	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2217	$-233.00	$466.00
08/01/2007	PAYMENT	CARR, STEVEN R & LINDA D CHECK BANK: 94-77 NUM: 2172	$-235.75	$699.00
07/12/2007	BILL	CARR, STEVEN R	$934.75	$934.75
04/11/2007	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 2052	$-750.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.68	$750.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.60	$709.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.04	$687.04
07/31/2006	PAYMENT	CARR, STEVEN R CHECK BANK: 94-77 NUM: 4105	$-229.53	$678.00
07/12/2006	BILL	CARR, STEVEN R	$907.53	$907.53
02/06/2006	PAYMENT	ANDREWS LEGAL SERVICES CHECK BANK: 98-770 NUM: 25518	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.10	$660.00
07/15/2005	BILL	CARR, STEVEN R	$881.10	$881.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-214.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-214.00	$214.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-214.00	$428.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-215.45	$642.00
07/08/2004	BILL	CARR, STEVEN R	$857.45	$857.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.91	$209.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-209.91	$419.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-209.94	$629.73
07/18/2003	BILL	CARR, STEVEN R	$839.67	$839.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-222.00	$444.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.53	$666.00
07/12/2002	BILL	CARR, STEVEN R	$891.53	$891.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.13	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.13	$218.13
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.13	$436.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.42	$654.39
07/12/2001	BILL	CARR, STEVEN R	$872.81	$872.81
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.57	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-215.57	$215.57
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-215.57	$431.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-215.84	$646.71
07/17/2000	BILL	CARR, STEVEN R	$862.55	$862.55
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-227.51	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-227.51	$227.51
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-227.51	$455.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-227.77	$682.53
07/17/1999	BILL	CARR, STEVEN R	$910.30	$910.30
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.60	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.60	$228.60
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.60	$457.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.79	$685.80
07/13/1998	BILL	CARR, STEVEN R	$914.59	$914.59
02/26/1998	PAYMENT	T S & E CHECK	$-216.76	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-216.76	$216.76
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-216.76	$433.52
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-216.93	$650.28
07/14/1997	BILL	PERKINS, JAMES A & HESTER L	$867.21	$867.21
02/25/1997	PAYMENT	NORWEST MTGE	$-216.34	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-216.34	$216.34
09/30/1996	PAYMENT	NORWEST MTGE	$-216.34	$432.68
07/26/1996	PAYMENT	T S & E	$-216.52	$649.02
07/18/1996	BILL	KEEVER, WILLIAM P & JEANNETTE	$865.54	$865.54