Tax Account 020-061-03

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Owners

PHILLIPS, BENJAMIN L & DEBRA
45 E CEDAR ST
FERNLEY, NV 89408-0000

PHILLIPS, DEBRA

Account Summary

Account ID	020-061-03
Account Type	Real Estate
Location	45 E CEDAR ST FERNLEY
Balance	$1,129.69
Currently Due	$283.69

Account ID

020-061-03

Account Type

Real Estate

Location

45 E CEDAR ST
FERNLEY

Balance

$1,129.69

Currently Due

$283.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.69
Total	$1,129.69
Paid	$0.00
Balance	$1,129.69
Due	$283.69
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

$1,129.69

Total

$1,129.69

Paid

$0.00

Balance

$1,129.69

Due

$283.69

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	Due	$283.69	$0.00	$283.69	$0.00	$283.69
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$565.69
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$847.69
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$1,129.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.96	$0.00	$1,115.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,079.77	$0.00	$1,079.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,084.94	$0.00	$1,084.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,060.60	$0.00	$1,060.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,057.94	$0.00	$1,057.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,042.59	$0.00	$1,042.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,057.08	$0.00	$1,057.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$885.34	$8.84	$894.18	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	PHILLIPS, BENJAMIN L & DEBRA	$1,129.69	$1,129.69
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.96	$834.00
07/17/2023	BILL	PHILLIPS, BENJAMIN L & DEBRA	$1,115.96	$1,115.96
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.77	$807.00
07/15/2022	BILL	PHILLIPS, BENJAMIN L & DEBRA	$1,079.77	$1,079.77
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.18	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.18	$271.18
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.18	$542.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.40	$813.54
07/14/2021	BILL	PHILLIPS, BENJAMIN L & DEBRA	$1,084.94	$1,084.94
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.60	$795.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-265.60	$529.40
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-265.60	$795.00
07/09/2020	BILL	PHILLIPS, BENJAMIN L & DEBRA	$1,060.60	$1,060.60
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-265.94	$792.00
07/10/2019	BILL	PHILLIPS, BENJAMIN L	$1,057.94	$1,057.94
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.59	$780.00
07/10/2018	BILL	PHILLIPS, BENJAMIN L	$1,042.59	$1,042.59
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.08	$792.00
07/10/2017	BILL	PHILLIPS, BENJAMIN L	$1,057.08	$1,057.08
02/28/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 388876	$-221.00	$0.00
01/23/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 9189975	$-8.84	$221.00
01/23/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 376097	$-221.00	$229.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.84	$450.84
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.34	$663.00
07/11/2016	BILL	PHILLIPS, BENJAMIN L	$885.34	$885.34
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239154	$-230.00	$230.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-231.58	$690.00
07/07/2015	BILL	BELL, LILLI B	$921.58	$921.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-227.77	$678.00
07/08/2014	BILL	BELL, LILLI B	$905.77	$905.77
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
11/06/2013	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 128464	$-2,232.26	$444.00
11/01/2013	INTEREST	Monthly Interest	$11.14	$2,676.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.25	$2,665.12
10/01/2013	INTEREST	Monthly Interest	$11.14	$2,642.87
09/03/2013	INTEREST	Monthly Interest	$11.14	$2,631.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.92	$2,620.59
07/08/2013	BILL	BELL, LILLI B	$889.09	$2,611.67
07/08/2013	INTEREST	Monthly Interest	$11.14	$1,722.58
07/01/2013	INTEREST	Monthly Interest	$11.14	$1,711.44
06/01/2013	INTEREST	Monthly Interest	$77.90	$1,700.30
05/01/2013	INTEREST	Monthly Interest	$3.72	$1,622.40
04/01/2013	INTEREST	Monthly Interest	$3.72	$1,618.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.31	$1,614.96
03/01/2013	INTEREST	Monthly Interest	$3.72	$1,552.65
02/01/2013	INTEREST	Monthly Interest	$3.72	$1,548.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.09	$1,545.21
01/02/2013	INTEREST	Monthly Interest	$3.72	$1,505.12
12/03/2012	INTEREST	Monthly Interest	$3.72	$1,501.40
11/01/2012	INTEREST	Monthly Interest	$3.72	$1,497.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.31	$1,493.96
10/01/2012	INTEREST	Monthly Interest	$3.72	$1,471.65
08/31/2012	INTEREST	Monthly Interest	$3.72	$1,467.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$1,464.21
07/10/2012	BILL	BELL, LILLI B	$890.15	$1,455.24
07/10/2012	INTEREST	Monthly Interest	$3.72	$565.09
07/02/2012	INTEREST	Monthly Interest	$3.72	$561.37
06/01/2012	INTEREST	Monthly Interest	$37.23	$557.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$520.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.27	$513.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.14	$482.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.24	$462.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.55	$451.27
07/08/2011	BILL	BELL, LILLI B	$446.72	$446.72
08/17/2010	PAYMENT	MC ADOO, DORISE D TR CORK: D BANK: CREDIT CARD NUM: VISA	$-416.72	$0.00
07/08/2010	BILL	MC ADOO, DORISE D TR	$416.72	$416.72
07/22/2009	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 2368	$-641.46	$0.00
07/06/2009	BILL	MC ADOO, DORISE D TR	$641.46	$641.46
08/04/2008	PAYMENT	MC ADOO, DORI CHECK BANK: 94-181 NUM: 2347	$-623.61	$0.00
07/15/2008	BILL	MC ADOO, DORISE D TR	$623.61	$623.61
08/07/2007	PAYMENT	MC ADOO, DORI CHECK BANK: 94-181 NUM: 2291	$-603.93	$0.00
07/12/2007	BILL	MC ADOO, DORISE D TR	$603.93	$603.93
07/29/2006	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 2149	$-586.55	$0.00
07/12/2006	BILL	MC ADOO, DORISE D TR	$586.55	$586.55
08/17/2005	PAYMENT	MC ADOO, DORI CHECK BANK: 94-181 NUM: 1975	$-571.50	$0.00
07/15/2005	BILL	MC ADOO, DORISE D TR	$571.50	$571.50
07/31/2004	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 1889	$-554.88	$0.00
07/08/2004	BILL	MC ADOO, DORISE D TR	$554.88	$554.88
08/05/2003	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 1744	$-543.78	$0.00
07/18/2003	BILL	MC ADOO, DORISE D TR	$543.78	$543.78
07/25/2002	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 1563	$-527.78	$0.00
07/12/2002	BILL	MC ADOO, DORISE D TR	$527.78	$527.78
08/10/2001	PAYMENT	MC ADOO, DORISE D TR CHECK BANK: 94-181 NUM: 1426	$-517.10	$0.00
07/12/2001	BILL	MC ADOO, DORISE D TR	$517.10	$517.10
08/04/2000	PAYMENT	MC ADOO, DORISE D CHECK BANK: 94-181 NUM: 1216	$-511.03	$0.00
07/17/2000	BILL	MC ADOO, DORISE D	$511.03	$511.03
07/30/1999	PAYMENT	MC ADOO, DORISE D CHECK BANK: 94-181 NUM: 1396	$-539.32	$0.00
07/17/1999	BILL	MC ADOO, DORISE D	$539.32	$539.32
07/22/1998	PAYMENT	MC ADOO, DORISE D CHECK	$-571.72	$0.00
07/13/1998	BILL	MC ADOO, DORISE D	$571.72	$571.72
07/28/1997	PAYMENT	MC ADOO, ERNEST E & DORISE D CASH	$-538.04	$0.00
07/14/1997	BILL	MC ADOO, ERNEST E & DORISE D	$538.04	$538.04
08/14/1996	PAYMENT	MC ADOO, ERNIE	$-237.01	$0.00
08/14/1996	PAYMENT	MC ADOO, ERNIE	$-300.00	$237.01
07/18/1996	BILL	MC ADOO, ERNEST E & DORISE D	$537.01	$537.01