Tax Account 020-093-10

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Owners

MARTIN, SARAH A & ROBERT A
550 SPRUCE DR
FERNLEY, NV 89408-0000

MARTIN, ROBERT A

Account Summary

Account ID	020-093-10
Account Type	Real Estate
Location	550 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-10

Account Type

Real Estate

Location

550 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.61
Total	$1,252.61
Paid	$1,252.61
Balance	$0.00
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

$1,252.61

Total

$1,252.61

Paid

$1,252.61

Balance

$0.00

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	$313.61	$0.00	$313.61	$313.61	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.30	$0.00	$1,235.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,190.08	$0.00	$1,190.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,192.05	$0.00	$1,192.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,164.57	$0.00	$1,164.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,158.88	$0.00	$1,158.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,140.60	$0.00	$1,140.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,152.22	$0.00	$1,152.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$978.09	$0.00	$978.09	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.61	$939.00
07/16/2024	BILL	MARTIN, SARAH A & ROBERT A	$1,252.61	$1,252.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.30	$924.00
07/17/2023	BILL	MARTIN, SARAH A & ROBERT A	$1,235.30	$1,235.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.08	$891.00
07/15/2022	BILL	MARTIN, SARAH A & ROBERT A	$1,190.08	$1,190.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.96	$297.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.96	$595.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.17	$893.88
07/14/2021	BILL	MARTIN, SARAH A & ROBERT A	$1,192.05	$1,192.05
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.57	$873.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.57	$581.43
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.57	$873.00
07/09/2020	BILL	BELL, FLORENCE T ET AL	$1,164.57	$1,164.57
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-291.88	$867.00
07/10/2019	BILL	BELL, FLORENCE T ET AL	$1,158.88	$1,158.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.60	$855.00
07/10/2018	BILL	BELL, FLORENCE T / BELL, LILLI	$1,140.60	$1,140.60
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-291.22	$861.00
07/10/2017	BILL	BELL, FLORENCE T / BELL, LILLI	$1,152.22	$1,152.22
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-246.09	$732.00
07/11/2016	BILL	BELL, FLORENCE T / BELL, LILLI	$978.09	$978.09
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-255.13	$759.00
07/07/2015	BILL	LEININGER, JACK A & JANICE E	$1,014.13	$1,014.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-251.60	$744.00
07/08/2014	BILL	LEININGER, JACK A & JANICE E	$995.60	$995.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-244.30	$732.00
07/08/2013	BILL	LEININGER, JACK A & JANICE E	$976.30	$976.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.06	$723.00
07/10/2012	BILL	LEININGER, JACK A & JANICE E	$966.06	$966.06
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-143.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-143.00	$143.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$286.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-146.84	$429.00
07/08/2011	BILL	LEININGER, JACK A & JANICE E	$575.84	$575.84
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-139.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-139.00	$139.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-142.18	$417.00
07/08/2010	BILL	LEININGER, JACK A & JANICE E	$559.18	$559.18
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539411	$-229.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-229.00	$229.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-229.00	$458.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-231.03	$687.00
07/06/2009	BILL	LEININGER, JACK A & JANICE E	$918.03	$918.03
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-223.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-223.00	$223.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-223.00	$446.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-223.36	$669.00
07/15/2008	BILL	LEININGER, JACK A & JANICE E	$892.36	$892.36
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-216.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-216.00	$216.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-216.00	$432.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-216.92	$648.00
07/12/2007	BILL	LEININGER, JACK A & JANICE E	$864.92	$864.92
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-237.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-237.00	$237.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-237.00	$474.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-239.85	$711.00
07/12/2006	BILL	LEININGER, JACK A & JANICE E	$950.85	$950.85
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-222.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$222.00	$222.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-222.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-222.00	$222.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-222.00	$444.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-225.53	$666.00
07/15/2005	BILL	LEININGER, JACK A & JANICE E	$891.53	$891.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-217.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-217.00	$434.00
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83658	$-217.56	$651.00
07/08/2004	BILL	LEININGER, JACK A & JANICE E	$868.56	$868.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-213.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-213.49	$213.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-213.49	$426.98
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-213.52	$640.47
07/18/2003	BILL	LEININGER, JACK A & JANICE E	$853.99	$853.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.89	$612.00
07/12/2002	BILL	LEININGER, JACK A & JANICE E	$816.89	$816.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-200.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-200.78	$200.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-200.78	$401.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-200.94	$602.34
07/12/2001	BILL	LEININGER, JACK A & JANICE E	$803.28	$803.28
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-198.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-198.86	$198.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-198.86	$397.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-199.03	$596.58
07/17/2000	BILL	LEININGER, JACK A & JANICE E	$795.61	$795.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-207.78	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-207.78	$207.78
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-207.78	$415.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-207.99	$623.34
07/17/1999	BILL	LEININGER, JACK A & JANICE E	$831.33	$831.33
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-208.83	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-208.83	$208.83
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-208.83	$417.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.95	$626.49
07/13/1998	BILL	LEININGER, JACK A & JANICE E	$835.44	$835.44
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-199.78	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-199.78	$199.78
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-199.78	$399.56
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-199.98	$599.34
07/14/1997	BILL	LEININGER, JACK A & JANICE E	$799.32	$799.32
02/25/1997	PAYMENT	NORWEST MTGE	$-184.46	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-184.46	$184.46
10/08/1996	PAYMENT	NORWEST MTGE	$-184.46	$368.92
09/10/1996	PAYMENT	NORWEST MTGE	$-184.69	$553.38
07/18/1996	BILL	LEININGER, JACK A & JANICE E	$738.07	$738.07