Tax Account 020-058-11

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Owners

VANDERPOOL, JOSEPH ET AL
5605 DOLORES DR
SPARKS, NV 89436-0000

SUAREZ-VANDERPOOL, JENNIFER L

Account Summary

Account ID	020-058-11
Account Type	Real Estate
Location	155 MC CART ST FERNLEY
Balance	$1,326.95
Currently Due	$333.95

Account ID

020-058-11

Account Type

Real Estate

Location

155 MC CART ST
FERNLEY

Balance

$1,326.95

Currently Due

$333.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.95
Total	$1,326.95
Paid	$0.00
Balance	$1,326.95
Due	$333.95
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

$1,326.95

Total

$1,326.95

Paid

$0.00

Balance

$1,326.95

Due

$333.95

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	Due	$333.95	$0.00	$333.95	$0.00	$333.95
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$664.95
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$995.95
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,326.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.58	$0.00	$1,266.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,190.82	$0.00	$1,190.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,074.90	$0.00	$1,074.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,047.78	$0.00	$1,047.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,055.63	$0.00	$1,055.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$883.96	$0.00	$883.96	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	VANDERPOOL, JOSEPH ET AL	$1,326.95	$1,326.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.58	$948.00
07/17/2023	BILL	VANDERPOOL, JOSEPH ET AL	$1,266.58	$1,266.58
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.82	$891.00
07/15/2022	BILL	VANDERPOOL, JOSEPH ET AL	$1,190.82	$1,190.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.61	$289.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.61	$579.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.85	$868.83
07/14/2021	BILL	VANDERPOOL, JOSEPH ET AL	$1,158.68	$1,158.68
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.64	$825.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-275.64	$549.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-275.64	$825.00
07/09/2020	BILL	VANDERPOOL, JOSEPH ET AL	$1,100.64	$1,100.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-268.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-268.00	$268.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-270.90	$804.00
07/10/2019	BILL	VANDERPOOL, JOSEPH ET AL	$1,074.90	$1,074.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-261.00	$261.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-261.00	$522.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-264.78	$783.00
07/10/2018	BILL	VANDERPOOL, JOSEPH ET AL	$1,047.78	$1,047.78
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.63	$789.00
07/10/2017	BILL	VANDERPOOL, JOSEPH ET AL	$1,055.63	$1,055.63
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.96	$660.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-223.96	$436.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-223.96	$660.00
07/11/2016	BILL	VANDERPOOL, JOSEPH ET AL	$883.96	$883.96
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.21	$687.00
07/07/2015	BILL	VANDERPOOL, JOSEPH ET AL	$920.21	$920.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-228.40	$675.00
07/08/2014	BILL	VANDERPOOL, JOSEPH ET AL	$903.40	$903.40
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-197.08	$220.00
10/02/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 6158220	$-242.92	$417.08
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-220.92	$660.00
07/08/2013	BILL	VANDERPOOL, JOSEPH ET AL	$880.92	$880.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-218.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-218.00	$218.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-218.00	$436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.06	$654.00
07/10/2012	BILL	VANDERPOOL, JOSEPH ET AL	$873.06	$873.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-117.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-117.00	$117.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-117.00	$234.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-119.15	$351.00
07/08/2011	BILL	VANDERPOOL, JOSEPH ET AL	$470.15	$470.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-109.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-109.00	$109.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-109.00	$218.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-111.44	$327.00
07/08/2010	BILL	VANDERPOOL, JOSEPH ET AL	$438.44	$438.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-180.68	$537.00
07/06/2009	BILL	VANDERPOOL, JOSEPH ET AL	$717.68	$717.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-183.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-183.00	$183.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-183.00	$366.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-185.03	$549.00
07/15/2008	BILL	VANDERPOOL, JOSEPH ET AL	$734.03	$734.03
02/14/2008	PAYMENT	VANDERPOOL, JOSEPH & JENNIFER CHECK BANK: 94-72 NUM: 651	$-169.00	$0.00
12/26/2007	PAYMENT	SUAREZ HASSAN J/VANDERPOOL J CHECK BANK: 94-72 NUM: 641	$-169.00	$169.00
09/25/2007	PAYMENT	VANDERPOOL, JOSEPH & JENNIFER CHECK BANK: 94-72 NUM: 619	$-169.00	$338.00
08/15/2007	PAYMENT	VANDERPOOL, JOSEPH & JENNIFER CHECK BANK: 94-72 NUM: 606	$-171.28	$507.00
07/12/2007	BILL	VANDERPOOL, JOSEPH & JENNIFER	$678.28	$678.28
04/10/2007	PAYMENT	VANDERPOOL, JOSEPH/JENNIFER CHECK BANK: 94-72 NUM: 107	$-163.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$163.28
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-157.00	$157.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-157.00	$314.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-157.05	$471.00
07/12/2006	BILL	THOMPSON, CHARLES R	$628.05	$628.05
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-145.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-145.00	$145.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-145.00	$290.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-146.53	$435.00
07/15/2005	BILL	THOMPSON, CHARLES R	$581.53	$581.53
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-139.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-139.00	$139.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-139.00	$278.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-142.37	$417.00
07/08/2004	BILL	THOMPSON, CHARLES R	$559.37	$559.37
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-137.11	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-137.11	$137.11
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-137.11	$274.22
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-137.11	$411.33
07/18/2003	BILL	THOMPSON, CHARLES R	$548.44	$548.44
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-133.00	$0.00
10/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60661	$-133.00	$133.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-133.00	$266.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-136.37	$399.00
07/12/2002	BILL	WHITAKER, KEITH L & MICHELLE S	$535.37	$535.37
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-131.13	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-131.13	$131.13
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-131.13	$262.26
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-131.38	$393.39
07/12/2001	BILL	WHITAKER, KEITH L & MICHELLE S	$524.77	$524.77
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-129.59	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-129.59	$129.59
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-129.59	$259.18
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-129.83	$388.77
07/17/2000	BILL	WHITAKER, KEITH L & MICHELLE S	$518.60	$518.60
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-136.78	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-136.78	$136.78
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-136.78	$273.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-136.98	$410.34
07/17/1999	BILL	WHITAKER, KEITH L & MICHELLE S	$547.32	$547.32
12/18/1998	PAYMENT	T S & E CHECK	$-275.48	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-137.74	$275.48
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-137.88	$413.22
07/13/1998	BILL	HATCH, KENNETH E & LINDA J	$551.10	$551.10
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-131.28	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-131.28	$131.28
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-131.28	$262.56
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-131.43	$393.84
07/14/1997	BILL	HATCH, KENNETH E & LINDA J	$525.27	$525.27
02/21/1997	PAYMENT	FLEET MTGE CORP	$-131.03	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-131.03	$131.03
09/17/1996	PAYMENT	FLEET MTG	$-131.03	$262.06
09/16/1996	PAYMENT	FLEET MTGE CORP	$-131.16	$393.09
09/16/1996	AMENDMENT	7/30	$-5.25	$524.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.25	$529.50
07/18/1996	BILL	HATCH, KENNETH E & LINDA J	$524.25	$524.25