Tax Account 020-122-07

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Owners

PAYTON, BETH
420 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-07
Account Type	Real Estate
Location	420 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-07

Account Type

Real Estate

Location

420 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,252.47
Total	$1,252.47
Paid	$1,252.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,252.47

Total

$1,252.47

Paid

$1,252.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.47	$0.00	$313.47	$313.47	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,206.55	$0.00	$1,206.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.04	$0.00	$1,208.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.11	$0.00	$1,180.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,173.97	$0.00	$1,173.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.24	$0.00	$1,155.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,166.44	$0.00	$1,166.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$991.96	$0.00	$991.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.47	$939.00
07/17/2023	BILL	PAYTON, BETH	$1,252.47	$1,252.47
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.55	$903.00
07/15/2022	BILL	PAYTON, BETH	$1,206.55	$1,206.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.98	$301.98
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.98	$603.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.10	$905.94
07/14/2021	BILL	PAYTON, BETH	$1,208.04	$1,208.04
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$298.11	$882.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-298.11	$583.89
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.11	$882.00
07/09/2020	BILL	PAYTON, BETH	$1,180.11	$1,180.11
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-294.97	$879.00
07/10/2019	BILL	PAYTON, BETH	$1,173.97	$1,173.97
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.24	$864.00
07/10/2018	BILL	PAYTON, BETH	$1,155.24	$1,155.24
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-293.44	$873.00
07/10/2017	BILL	PAYTON, BETH	$1,166.44	$1,166.44
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.96	$741.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-250.96	$490.04
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-250.96	$741.00
07/11/2016	BILL	PAYTON, BETH	$991.96	$991.96
02/25/2016	PAYMENT	ROUNDPOINT CHECK NUM: 526643	$-256.00	$0.00
11/30/2015	PAYMENT	WESTERN TITLE CHECK NUM: 84795	$-522.24	$256.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$778.24
08/18/2015	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 19631361	$-260.00	$768.00
07/07/2015	BILL	BURTON, SANDRA K	$1,028.00	$1,028.00
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-253.09	$756.00
07/08/2014	BILL	BURTON, SANDRA K	$1,009.09	$1,009.09
03/03/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: PNP INTERNET NUM: 13006044	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.00	$494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-248.40	$741.00
07/08/2013	BILL	BURTON, SANDRA K	$989.40	$989.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-243.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-243.00	$243.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-243.00	$486.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-243.09	$729.00
07/10/2012	BILL	BURTON, SANDRA K	$972.09	$972.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-145.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-145.00	$145.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-145.00	$290.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-146.67	$435.00
07/08/2011	BILL	BURTON, SANDRA K	$581.67	$581.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-141.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-141.00	$141.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-141.00	$282.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-141.84	$423.00
07/08/2010	BILL	BURTON, SANDRA K	$564.84	$564.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-210.00	$210.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-210.00	$420.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.81	$630.00
07/06/2009	BILL	BURTON, SANDRA K	$842.81	$842.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-204.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-204.00	$204.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-204.00	$408.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-206.30	$612.00
07/15/2008	BILL	BURTON, SANDRA K	$818.30	$818.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-198.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-198.00	$198.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-198.00	$396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.00	$594.00
07/12/2007	BILL	BURTON, SANDRA K	$793.00	$793.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-192.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-192.00	$192.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-192.00	$384.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-193.89	$576.00
07/12/2006	BILL	BURTON, SANDRA K	$769.89	$769.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-186.00	$0.00
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103723	$-186.00	$186.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-186.00	$372.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-189.46	$558.00
07/15/2005	BILL	BURTON, SANDRA K	$747.46	$747.46
03/21/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1959891	$-3.26	$0.00
03/21/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1961521	$-81.44	$3.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.26	$84.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-181.00	$81.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.13	$262.44
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-101.00	$259.31
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-182.69	$360.31
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 3051	$-182.69	$543.00
07/08/2004	BILL	BURTON, SANDRA K	$725.69	$725.69
02/27/2004	PAYMENT	BURTON, SANDRA K CHECK BANK: 94-72 NUM: 1125	$-68.87	$0.00
02/27/2004	PAYMENT	BURTON, SANDRA K CHECK BANK: 68-1 NUM: 2593	$-860.93	$68.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.74	$929.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.52	$891.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.61	$869.54
07/18/2003	BILL	BURTON, SANDRA K	$860.93	$860.93
02/20/2003	PAYMENT	BURTON, SANDRA CHECK BANK: 94-72 NUM: 868	$-890.47	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.11	$890.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.62	$853.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.26	$832.74
07/12/2002	BILL	BURTON, SANDRA K	$824.48	$824.48
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-202.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-202.62	$202.62
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-202.62	$405.24
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-202.83	$607.86
07/12/2001	BILL	BURTON, SANDRA K	$810.69	$810.69
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-200.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-200.67	$200.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-200.67	$401.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.92	$602.01
07/17/2000	BILL	BURTON, SANDRA K	$802.93	$802.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-209.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-209.70	$209.70
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-209.70	$419.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-209.97	$629.10
07/17/1999	BILL	BURTON, SANDRA K	$839.07	$839.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.74	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.74	$210.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.74	$421.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-210.89	$632.22
07/13/1998	BILL	BURTON, SANDRA K	$843.11	$843.11
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.75	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.75	$201.75
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-201.75	$403.50
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.91	$605.25
07/14/1997	BILL	BURTON, SANDRA K	$807.16	$807.16
02/25/1997	PAYMENT	NORWEST MTGE	$-186.44	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-186.44	$186.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-186.44	$372.88
09/10/1996	PAYMENT	NORWEST MTGE	$-186.57	$559.32
07/18/1996	BILL	BURTON, SANDRA K	$745.89	$745.89