Tax Account 020-041-32

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Owners

SNYDER, DAVID K ET AL
125 HWY 95A
FERNLEY, NV 89408-0000

HARRIS, VALERIE JEAN

Account Summary

Account ID	020-041-32
Account Type	Real Estate
Location	125 HWY 95A FERNLEY
Balance	$284.00
Currently Due	$0.00

Account ID

020-041-32

Account Type

Real Estate

Location

125 HWY 95A
FERNLEY

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.46
Total	$1,138.46
Paid	$854.46
Balance	$284.00
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

$1,138.46

Total

$1,138.46

Paid

$854.46

Balance

$284.00

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	$286.46	$0.00	$286.46	$286.46	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.49	$0.00	$1,124.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,086.66	$0.00	$1,086.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,091.63	$0.00	$1,091.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,067.11	$0.00	$1,067.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,064.26	$0.00	$1,064.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,048.72	$0.00	$1,048.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,063.03	$0.00	$1,063.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$891.15	$0.00	$891.15	$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	307.03	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.46	$852.00
07/16/2024	BILL	SNYDER, DAVID K ET AL	$1,138.46	$1,138.46
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.49	$843.00
07/17/2023	BILL	SNYDER, DAVID K ET AL	$1,124.49	$1,124.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.66	$813.00
07/15/2022	BILL	SNYDER, DAVID K	$1,086.66	$1,086.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.87	$272.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.87	$545.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.02	$818.61
07/14/2021	BILL	SNYDER, DAVID K	$1,091.63	$1,091.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.11	$798.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-269.11	$528.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-269.11	$798.00
07/09/2020	BILL	SNYDER, DAVID K	$1,067.11	$1,067.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-265.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-265.00	$265.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-269.26	$795.00
07/10/2019	BILL	SNYDER, DAVID K	$1,064.26	$1,064.26
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-262.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-262.00	$262.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-262.00	$524.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-262.72	$786.00
07/10/2018	BILL	SNYDER, DAVID K	$1,048.72	$1,048.72
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-265.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-265.00	$265.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-265.00	$530.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-268.03	$795.00
07/10/2017	BILL	SNYDER, DAVID K	$1,063.03	$1,063.03
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-222.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-222.00	$222.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-222.00	$444.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-225.15	$666.00
07/11/2016	BILL	SNYDER, DAVID K	$891.15	$891.15
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-231.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-231.00	$231.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-231.00	$462.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-234.36	$693.00
07/07/2015	BILL	SNYDER, DAVID K	$927.36	$927.36
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-227.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-227.00	$227.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-227.00	$454.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-230.36	$681.00
07/08/2014	BILL	SNYDER, DAVID K	$911.36	$911.36
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-223.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-223.00	$223.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-223.00	$446.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-225.52	$669.00
07/08/2013	BILL	SNYDER, DAVID K	$894.52	$894.52
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-219.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-219.00	$219.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-219.00	$438.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-222.46	$657.00
07/10/2012	BILL	SNYDER, DAVID K	$879.46	$879.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-122.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-122.00	$122.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-122.00	$244.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-125.75	$366.00
07/08/2011	BILL	SNYDER, DAVID K	$491.75	$491.75
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-119.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-119.00	$119.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-119.00	$238.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-120.54	$357.00
07/08/2010	BILL	SNYDER, DAVID K	$477.54	$477.54
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-176.42	$519.00
07/06/2009	BILL	SNYDER, DAVID K	$695.42	$695.42
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-171.21	$504.00
07/15/2008	BILL	SNYDER, DAVID K	$675.21	$675.21
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-163.00	$163.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-165.11	$489.00
07/12/2007	BILL	SNYDER, DAVID K	$654.11	$654.11
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-158.00	$158.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-158.00	$316.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-161.06	$474.00
07/12/2006	BILL	SNYDER, DAVID K	$635.06	$635.06
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-154.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-154.00	$154.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-154.00	$308.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-154.55	$462.00
07/15/2005	BILL	SNYDER, DAVID K	$616.55	$616.55
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-149.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-149.00	$149.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-149.00	$298.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-151.59	$447.00
07/08/2004	BILL	SNYDER, DAVID K	$598.59	$598.59
08/04/2003	PAYMENT	BENNEY, VERNON E CHECK BANK: 94-72 NUM: 1048	$-586.75	$0.00
07/18/2003	BILL	BENNEY, VERNON E	$586.75	$586.75
08/07/2002	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 7257	$-536.06	$0.00
07/12/2002	BILL	BENNEY, VERNON E & ROSE M	$536.06	$536.06
02/04/2002	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 7151	$-132.92	$0.00
12/27/2001	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 7101	$-132.92	$132.92
09/25/2001	PAYMENT	BENNEY, VERNON E CHECK BANK: 94-72 NUM: 6958	$-132.92	$265.84
08/21/2001	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 6898	$-133.14	$398.76
07/12/2001	BILL	BENNEY, VERNON E & ROSE M	$531.90	$531.90
02/16/2001	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 6629	$-133.06	$0.00
01/04/2001	PAYMENT	BENNEY, VERNON E CHECK BANK: 94-72 NUM: 6537	$-133.06	$133.06
09/22/2000	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 6379	$-133.06	$266.12
08/30/2000	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 6313	$-133.24	$399.18
07/17/2000	BILL	BENNEY, VERNON E & ROSE M	$532.42	$532.42
02/16/2000	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 6009	$-140.44	$0.00
12/28/1999	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 5928	$-140.44	$140.44
09/22/1999	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 5772	$-140.44	$280.88
08/11/1999	PAYMENT	BENNEY, VERNON E & ROSE M CHECK BANK: 94-72 NUM: 5708	$-140.57	$421.32
07/17/1999	BILL	BENNEY, VERNON E & ROSE M	$561.89	$561.89
02/03/1999	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-141.23	$0.00
12/17/1998	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-141.23	$141.23
10/07/1998	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-141.23	$282.46
08/06/1998	PAYMENT	BENNEY, VERNON E & ROSE M CORK: B	$-141.45	$423.69
07/13/1998	BILL	BENNEY, VERNON E & ROSE M	$565.14	$565.14
02/11/1998	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-147.99	$0.00
12/18/1997	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-147.99	$147.99
09/22/1997	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-147.99	$295.98
08/05/1997	PAYMENT	BENNEY, VERNON E & ROSE M CHECK	$-148.10	$443.97
07/14/1997	BILL	BENNEY, VERNON E & ROSE M	$592.07	$592.07
02/07/1997	PAYMENT	BENNEY, VERNON E & ROSE M	$-147.70	$0.00
12/23/1996	PAYMENT	BENNEY, VERNON E & ROSE M	$-147.70	$147.70
10/03/1996	PAYMENT	BENNEY, VERNON E & ROSE M	$-147.70	$295.40
08/06/1996	PAYMENT	BENNEY, VERNON E & ROSE M	$-147.84	$443.10
07/18/1996	BILL	BENNEY, VERNON E & ROSE M	$590.94	$590.94