Tax Account 020-122-11

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Owners

CARSO, MATTHEW ALLAN ET AL
480 MAPLE ST
FERNLEY, NV 89408-0000

HAYON, ALYSON RACHEL

Account Summary

Account ID	020-122-11
Account Type	Real Estate
Location	480 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-11

Account Type

Real Estate

Location

480 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,476.44
Total	$1,476.44
Paid	$1,476.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,476.44

Total

$1,476.44

Paid

$1,476.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$369.44	$0.00	$369.44	$369.44	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,374.85	$0.00	$1,374.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,371.45	$0.00	$1,371.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.76	$0.00	$1,338.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.00	$0.00	$1,328.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,304.78	$0.00	$1,304.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,302.26	$0.00	$1,302.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.31	$0.00	$1,124.31	$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	LOANCARE, LLC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.44	$1,107.00
07/17/2023	BILL	CARSO, MATTHEW ALLAN ET AL	$1,476.44	$1,476.44
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.15	$343.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.85	$683.15
08/09/2022	PAYMENT	FOXWORTHY, BENJAMIN CHECK 17433	$-345.85	$1,029.00
07/15/2022	BILL	FOXWORTHY, BENJAMIN P ET AL	$1,374.85	$1,374.85
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.82	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.82	$342.82
09/15/2021	PAYMENT	SERVICELINK CHECK 0061202249	$-342.82	$685.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.99	$1,028.46
07/14/2021	BILL	FOXWORTHY, BENJAMIN P ET AL	$1,371.45	$1,371.45
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.76	$1,002.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.76	$665.24
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.76	$1,002.00
07/09/2020	BILL	FOXWORTHY, BENJAMIN P ET AL	$1,338.76	$1,338.76
01/17/2020	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 0001932	$-331.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$993.00
07/10/2019	BILL	FOXWORTHY, BENJAMIN P ET AL	$1,328.00	$1,328.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3934743	$-326.00	$326.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-326.00	$652.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-326.78	$978.00
07/10/2018	BILL	MC MULLAN, CURTIS BARON	$1,304.78	$1,304.78
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-325.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-325.00	$325.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-325.00	$650.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-327.26	$975.00
07/10/2017	BILL	MC MULLAN, CURTIS BARON	$1,302.26	$1,302.26
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-280.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-280.00	$280.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.31	$840.00
07/11/2016	BILL	MC MULLAN, CURTIS BARON	$1,124.31	$1,124.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.08	$867.00
07/07/2015	BILL	MC MULLAN, CURTIS BARON	$1,160.08	$1,160.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-286.84	$849.00
07/08/2014	BILL	MC MULLAN, CURTIS BARON	$1,135.84	$1,135.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-275.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-275.00	$275.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-275.00	$550.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-278.99	$825.00
07/08/2013	BILL	MC MULLAN, CURTIS BARON	$1,103.99	$1,103.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-280.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-280.00	$280.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.04	$840.00
07/10/2012	BILL	MC MULLAN, CURTIS BARON	$1,123.04	$1,123.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.94	$531.00
07/08/2011	BILL	MC MULLAN, CURTIS BARON	$708.94	$708.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-165.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-165.00	$165.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-165.00	$330.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-165.98	$495.00
07/08/2010	BILL	MC MULLAN, CURTIS BARON	$660.98	$660.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-271.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-271.00	$271.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-271.00	$542.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-274.00	$813.00
07/06/2009	BILL	MC MULLAN, CURTIS BARON	$1,087.00	$1,087.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-279.05	$837.00
07/15/2008	BILL	MC MULLAN, CURTIS BARON	$1,116.05	$1,116.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-257.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.99	$771.00
07/12/2007	BILL	MC MULLAN, CURTIS BARON	$1,031.99	$1,031.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-241.56	$714.00
07/12/2006	BILL	MC MULLAN, CURTIS BARON	$955.56	$955.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-221.00	$442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.78	$663.00
07/15/2005	BILL	MC MULLAN, CURTIS BARON	$884.78	$884.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-215.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-215.00	$215.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-215.00	$430.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-216.10	$645.00
07/08/2004	BILL	MC MULLAN, CURTIS BARON	$861.10	$861.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-210.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-210.81	$210.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-210.81	$421.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.82	$632.43
07/18/2003	BILL	MC MULLAN, CURTIS BARON	$843.25	$843.25
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-197.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-197.00	$197.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-197.00	$394.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-200.15	$591.00
07/12/2002	BILL	MC MULLAN, CURTIS BARON	$791.15	$791.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-193.62	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-193.62	$193.62
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-193.62	$387.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-193.83	$580.86
07/12/2001	BILL	MC MULLAN, CURTIS BARON	$774.69	$774.69
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-191.34	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-191.34	$191.34
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-191.34	$382.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-191.58	$574.02
07/17/2000	BILL	MC MULLAN, CURTIS BARON	$765.60	$765.60
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-201.93	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-201.93	$201.93
09/30/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6467688	$-202.19	$403.86
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6477673	$-8.09	$606.05
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6479961	$-201.93	$614.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.09	$816.07
07/17/1999	BILL	MC MULLAN, CURTIS BARON	$807.98	$807.98
03/03/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-203.00	$0.00
12/22/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-203.00	$203.00
10/22/1998	PAYMENT	SEASONS MTGE GROUP CORK: B	$-211.12	$406.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.12	$617.12
09/03/1998	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-211.31	$609.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.13	$820.31
07/13/1998	BILL	SECRETARY OF VETERANS AFFAIRS	$812.18	$812.18
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.30	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-206.30	$206.30
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-206.30	$412.60
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-206.48	$618.90
07/14/1997	BILL	WHITEHEAD, TERRY A & STEPHANEE	$825.38	$825.38
02/25/1997	PAYMENT	FLEET MTGE CORP	$-205.90	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-205.90	$205.90
09/23/1996	PAYMENT	FLEET	$-205.90	$411.80
08/21/1996	PAYMENT	FLEET MTGE CORP	$-206.09	$617.70
07/18/1996	BILL	WHITEHEAD, TERRY A & STEPHANEE	$823.79	$823.79