Tax Account 020-093-01

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Owners

NOLAN, APRIL
605 CURRY ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-093-01
Account Type	Real Estate
Location	605 CURRY DR FERNLEY
Balance	$1,336.94
Currently Due	$334.94

Account ID

020-093-01

Account Type

Real Estate

Location

605 CURRY DR
FERNLEY

Balance

$1,336.94

Currently Due

$334.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.94
Total	$1,336.94
Paid	$0.00
Balance	$1,336.94
Due	$334.94
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

$1,336.94

Total

$1,336.94

Paid

$0.00

Balance

$1,336.94

Due

$334.94

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	$334.94	$0.00	$334.94	$0.00	$334.94
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$668.94
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,002.94
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,336.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.16	$0.00	$1,317.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,269.30	$0.00	$1,269.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,203.06	$0.00	$1,203.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,170.90	$0.00	$1,170.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,139.23	$0.00	$1,139.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,150.90	$0.00	$1,150.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$976.79	$0.00	$976.79	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	NOLAN, APRIL	$1,336.94	$1,336.94
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.16	$987.00
07/17/2023	BILL	NOLAN, APRIL	$1,317.16	$1,317.16
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$634.00
08/22/2022	PAYMENT	NATIONSTAR MORTGAGHE LLC CHECK 53175996	$-318.64	$951.00
07/15/2022	BILL	NOLAN, APRIL	$1,269.64	$1,269.64
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.28	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.28	$317.28
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.28	$634.56
08/17/2021	PAYMENT	APRIL NOLAN PNP PNP - 98914151	$-317.46	$951.84
07/14/2021	BILL	NOLAN, APRIL	$1,269.30	$1,269.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.06	$900.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-303.06	$596.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-303.06	$900.00
07/09/2020	BILL	MOSELEY, STEVEN	$1,203.06	$1,203.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-292.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-292.00	$292.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-294.90	$876.00
07/10/2019	BILL	MOSELEY, STEVEN	$1,170.90	$1,170.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
12/17/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049234	$-284.00	$284.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.23	$852.00
07/10/2018	BILL	ARROYO, ANTHONY S	$1,139.23	$1,139.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-289.90	$861.00
07/10/2017	BILL	ARROYO, ANTHONY S	$1,150.90	$1,150.90
02/16/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90000781	$-244.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.79	$732.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-244.79	$487.21
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-244.79	$732.00
07/11/2016	BILL	ARROYO, ANTHONY S ET AL	$976.79	$976.79
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-253.85	$759.00
07/07/2015	BILL	ARROYO, ANTHONY S ET AL	$1,012.85	$1,012.85
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-248.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-248.00	$248.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-248.00	$496.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-250.36	$744.00
07/08/2014	BILL	REDDING, GERALD D	$994.36	$994.36
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-243.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-243.00	$243.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-243.00	$486.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-246.10	$729.00
07/08/2013	BILL	REDDING, GERALD D	$975.10	$975.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-247.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-247.00	$247.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-247.00	$494.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.71	$741.00
07/10/2012	BILL	REDDING, GERALD D	$989.71	$989.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-149.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-149.00	$149.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-151.79	$447.00
07/08/2011	BILL	REDDING, GERALD D	$598.79	$598.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-141.32	$417.00
07/08/2010	BILL	REDDING, GERALD D	$558.32	$558.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-206.00	$0.00
11/23/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 914014037	$-206.00	$206.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-206.61	$618.00
07/06/2009	BILL	CAMARENA, ROBERTO ESPEJO	$824.61	$824.61
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-200.63	$600.00
07/15/2008	BILL	CAMARENA, ROBERTO ESPEJO	$800.63	$800.63
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-193.00	$193.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-196.85	$579.00
07/12/2007	BILL	CAMARENA, ROBERTO ESPEJO	$775.85	$775.85
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/04/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40478250	$-6.28	$188.00
12/04/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 453889	$-377.24	$194.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
08/01/2006	PAYMENT	COMUNITY LENDING, INC. CHECK BANK: 11-24 NUM: 3506553	$-189.24	$564.00
07/12/2006	BILL	CAMARENA, ROBERTO ESPEJO	$753.24	$753.24
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-182.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-182.00	$182.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-182.00	$364.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-185.30	$546.00
07/15/2005	BILL	EVANS, DAVID N & MARTHA E	$731.30	$731.30
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-177.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-177.00	$177.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-177.00	$354.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-177.40	$531.00
07/08/2004	BILL	EVANS, DAVID N & MARTHA E	$708.40	$708.40
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-173.51	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-173.51	$173.51
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71244	$-173.51	$347.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-173.51	$520.53
07/18/2003	BILL	EVANS, DAVID N & MARTHA E	$694.04	$694.04
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-165.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-165.00	$165.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-165.00	$330.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-165.45	$495.00
07/12/2002	BILL	EVANS, DAVID N & MARTHA E	$660.45	$660.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-161.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-161.71	$161.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-161.71	$323.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-161.87	$485.13
07/12/2001	BILL	EVANS, DAVID N & MARTHA E	$647.00	$647.00
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-159.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-159.82	$159.82
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-159.82	$319.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-159.93	$479.46
07/17/2000	BILL	EVANS, DAVID N & MARTHA E	$639.39	$639.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-168.66	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-168.66	$168.66
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-168.66	$337.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-168.79	$505.98
07/17/1999	BILL	EVANS, DAVID N & MARTHA E	$674.77	$674.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-169.64	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-169.64	$169.64
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-169.64	$339.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-169.82	$508.92
07/13/1998	BILL	EVANS, DAVID N & MARTHA E	$678.74	$678.74
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-161.40	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-161.40	$161.40
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-161.40	$322.80
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-161.64	$484.20
07/14/1997	BILL	EVANS, DAVID N & MARTHA E	$645.84	$645.84
02/25/1997	PAYMENT	NORWEST MTGE	$-161.09	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-161.09	$161.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-161.09	$322.18
09/09/1996	PAYMENT	NORWEST MTGE	$-161.32	$483.27
07/18/1996	BILL	EVANS, DAVID N & MARTHA E	$644.59	$644.59