Tax Account 020-082-05

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Owners

THOMAS, DAVID & SARA
390 CURRY ST
FERNELY, NV 89408-0000

THOMAS, SARA

Account Summary

Account ID	020-082-05
Account Type	Real Estate
Location	390 CURRY DR FERNLEY
Balance	$1,384.48
Currently Due	$346.48

Account ID

020-082-05

Account Type

Real Estate

Location

390 CURRY DR
FERNLEY

Balance

$1,384.48

Currently Due

$346.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.48
Total	$1,384.48
Paid	$0.00
Balance	$1,384.48
Due	$346.48
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

$1,384.48

Total

$1,384.48

Paid

$0.00

Balance

$1,384.48

Due

$346.48

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	$346.48	$0.00	$346.48	$0.00	$346.48
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$692.48
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,038.48
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,384.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.33	$0.00	$1,363.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,315.48	$0.00	$1,315.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,313.81	$0.00	$1,313.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,282.82	$0.00	$1,282.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,273.68	$0.00	$1,273.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,252.06	$0.00	$1,252.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,260.44	$0.00	$1,260.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,083.57	$0.00	$1,083.57	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	THOMAS, DAVID & SARA	$1,384.48	$1,384.48
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.33	$1,020.00
07/17/2023	BILL	THOMAS, DAVID & SARA	$1,363.33	$1,363.33
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-331.48	$984.00
07/15/2022	BILL	THOMAS, DAVID & SARA	$1,315.48	$1,315.48
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.41	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.41	$328.41
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.41	$656.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.58	$985.23
07/14/2021	BILL	THOMAS, DAVID & SARA	$1,313.81	$1,313.81
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.82	$960.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-322.82	$637.18
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-322.82	$960.00
07/09/2020	BILL	THOMAS, DAVID & SARA	$1,282.82	$1,282.82
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-319.68	$954.00
07/10/2019	BILL	THOMAS, DAVID & SARA	$1,273.68	$1,273.68
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.06	$936.00
07/10/2018	BILL	THOMAS, DAVID & SARA	$1,252.06	$1,252.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	CHASE CHECK	$-315.44	$945.00
07/10/2017	BILL	THOMAS, DAVID & SARA	$1,260.44	$1,260.44
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.57	$810.00
07/11/2016	BILL	THOMAS, DAVID & SARA	$1,083.57	$1,083.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.41	$837.00
07/07/2015	BILL	THOMAS, DAVID & SARA	$1,119.41	$1,119.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-275.82	$822.00
07/08/2014	BILL	THOMAS, DAVID & SARA	$1,097.82	$1,097.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-271.53	$804.00
07/08/2013	BILL	THOMAS, DAVID & SARA	$1,075.53	$1,075.53
03/04/2013	PAYMENT	CHASE CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-263.00	$263.00
10/04/2012	PAYMENT	CARELOGIC TAX SERVICE, LLC CHECK NUM: 7004080453	$-0.01	$526.00
10/04/2012	PAYMENT	JPMARGAN CHASE BANKA CHECK NUM: 61206037	$-26.21	$526.01
10/04/2012	PAYMENT	JPMARGAN CHASE BANK CHECK NUM: 61206038	$-263.00	$552.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.01	$815.22
08/23/2012	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40079063	$-240.99	$814.21
07/10/2012	BILL	THOMAS, DAVID & SARA	$1,055.20	$1,055.20
03/02/2012	PAYMENT	MULL, TONYA CHECK NUM: 2257424669	$-160.00	$0.00
01/06/2012	PAYMENT	MULL, TONYA D CHECK NUM: 72020829	$-166.40	$160.00
10/24/2011	PAYMENT	MULL, TONYA DAWN CHECK NUM: 32050100	$-160.00	$326.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$486.40
08/19/2011	PAYMENT	MULL, TONYA DAWN CHECK NUM: 4861039	$-187.42	$480.00
07/08/2011	BILL	MULL, TONYA DAWN	$641.36	$667.42
07/08/2011	INTEREST	Monthly Interest	$0.15	$26.06
07/05/2011	INTEREST	Monthly Interest	$0.15	$25.91
06/15/2011	PAYMENT	MULL, TONYA DAWN CHECK NUM: 79782638	$-287.84	$25.76
06/06/2011	INTEREST	Monthly Interest	$19.26	$313.60
05/27/2011	PAYMENT	MULL, TONYA DAWN CHECK NUM: 73177270	$-200.00	$294.34
05/03/2011	PAYMENT	MULL, TONYA DAWN CHECK NUM: 62408245	$-200.00	$494.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$694.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.86	$687.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.94	$645.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.00	$619.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$604.04
07/08/2010	BILL	MULL, TONYA DAWN	$598.00	$598.00
08/17/2009	PAYMENT	MULL, BRADLEY S CHECK BANK: 56-1551 NUM: 17459198	$-866.71	$0.00
07/06/2009	BILL	MULL, BRADLEY S	$866.71	$866.71
07/29/2008	PAYMENT	MULL, BRADLEY S CHECK BANK: 94-72 NUM: 2018	$-841.51	$0.00
07/15/2008	BILL	MULL, BRADLEY S	$841.51	$841.51
07/24/2007	PAYMENT	MULL, BRADLEY S CHECK BANK: 94-72 NUM: 2014	$-815.53	$0.00
07/12/2007	BILL	MULL, BRADLEY S	$815.53	$815.53
07/25/2006	PAYMENT	MULL, BRADLEY S CHECK BANK: 94-72 NUM: 2001	$-791.77	$0.00
07/12/2006	BILL	MULL, BRADLEY S	$791.77	$791.77
08/03/2005	PAYMENT	MULL, BRADLEY S CHECK BANK: 94-72 NUM: 1994	$-768.70	$0.00
07/15/2005	BILL	MULL, BRADLEY S	$768.70	$768.70
07/21/2004	PAYMENT	MULL, BRADLEY S CHECK BANK: 94-72 NUM: 1984	$-746.31	$0.00
07/08/2004	BILL	MULL, BRADLEY S	$746.31	$746.31
02/10/2004	PAYMENT	MULL, BRAD CHECK BANK: 94-72 NUM: 1976	$-789.77	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.91	$789.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.28	$756.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.31	$738.58
07/18/2003	BILL	MULL, BRADLEY S	$731.27	$731.27
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-179.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-181.87	$537.00
07/12/2002	BILL	MULL, BRADLEY S	$718.87	$718.87
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-213.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-213.48	$213.48
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-213.48	$426.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-213.81	$640.44
07/12/2001	BILL	MULL, BRADLEY S	$854.25	$854.25
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-165.08	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-165.08	$165.08
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-165.08	$330.16
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-165.26	$495.24
07/17/2000	BILL	MULL, BRADLEY S	$660.50	$660.50
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-172.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-172.13	$172.13
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-172.13	$344.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-172.37	$516.39
07/17/1999	BILL	MULL, BRADLEY S	$688.76	$688.76
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-173.14	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-173.14	$173.14
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-173.14	$346.28
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-173.39	$519.42
07/13/1998	BILL	MULL, BRADLEY S	$692.81	$692.81
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-166.58	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-166.58	$166.58
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-166.58	$333.16
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-166.81	$499.74
07/14/1997	BILL	MULL, BRADLEY S	$666.55	$666.55
03/05/1997	PAYMENT	NATIONSBANK	$-151.33	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-151.33	$151.33
10/08/1996	PAYMENT	NATIONSBANK	$-151.33	$302.66
09/10/1996	PAYMENT	NATIONSBANK	$-151.57	$453.99
07/18/1996	BILL	MULL, BRADLEY S	$605.56	$605.56