Tax Account 020-123-06

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Owners

DUREN, CAITLAN ELIZABETH & GERALD RUSSELL
7400 CITRUS ST
SILVER SPRINGS, NV 89429

DUREN, GERALD RUSSELL

Account Summary

Account ID	020-123-06
Account Type	Real Estate
Location	545 ASPEN WAY FERNLEY
Balance	$380.00
Currently Due	$0.00

Account ID

020-123-06

Account Type

Real Estate

Location

545 ASPEN WAY
FERNLEY

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.87
Total	$1,522.87
Paid	$1,142.87
Balance	$380.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.87

Total

$1,522.87

Paid

$1,142.87

Balance

$380.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.87	$0.00	$382.87	$382.87	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.99	$0.00	$1,447.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,348.18	$0.00	$1,348.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,345.56	$0.00	$1,345.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,313.61	$0.00	$1,313.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,303.57	$0.00	$1,303.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,281.06	$0.00	$1,281.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,288.57	$0.00	$1,288.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,110.99	$0.00	$1,110.99	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.87	$1,140.00
07/16/2024	BILL	DUREN, CAITLAN ELIZABETH & GERALD RUSSELL	$1,522.87	$1,522.87
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-364.99	$1,083.00
07/17/2023	BILL	DUREN, CAITLAN ELIZABETH & GERALD RUSSELL	$1,447.99	$1,447.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-337.00	$337.00
08/26/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 90023067	$-337.00	$674.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.18	$1,011.00
07/15/2022	BILL	WILLIAMS, THOMAS M	$1,348.18	$1,348.18
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.33	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.33	$336.33
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.33	$672.66
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.57	$1,008.99
07/14/2021	BILL	WILLIAMS, THOMAS M	$1,345.56	$1,345.56
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.61	$984.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.61	$654.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.61	$984.00
07/09/2020	BILL	WILLIAMS, THOMAS M	$1,313.61	$1,313.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-328.57	$975.00
07/10/2019	BILL	WILLIAMS, THOMAS M	$1,303.57	$1,303.57
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-320.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-320.00	$320.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-320.00	$640.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-321.06	$960.00
07/10/2018	BILL	WILLIAMS, THOMAS M	$1,281.06	$1,281.06
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-322.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-322.00	$322.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-322.00	$644.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-322.57	$966.00
07/10/2017	BILL	WILLIAMS, THOMAS M	$1,288.57	$1,288.57
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-277.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-277.00	$277.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-277.00	$554.00
07/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24634	$-279.99	$831.00
07/11/2016	BILL	SALAS, MANUEL JOE	$1,110.99	$1,110.99
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-286.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-286.00	$286.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-288.78	$858.00
07/07/2015	BILL	WOOD, JUDITH K	$1,146.78	$1,146.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-281.41	$843.00
07/08/2014	BILL	WOOD, JUDITH K	$1,124.41	$1,124.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17592	$-276.36	$825.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,101.36	$1,101.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-270.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-270.26	$810.00
07/10/2012	BILL	LANE, DELOIS G	$1,080.26	$1,080.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-171.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-171.00	$171.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-171.00	$342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.71	$513.00
07/08/2011	BILL	LANE, DELOIS G	$686.71	$686.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-166.00	$166.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-166.00	$332.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-168.83	$498.00
07/08/2010	BILL	LANE, DELOIS G	$666.83	$666.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-246.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-246.00	$246.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-246.00	$492.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-247.61	$738.00
07/06/2009	BILL	LANE, DELOIS G	$985.61	$985.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-239.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-239.00	$239.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-239.00	$478.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-239.96	$717.00
07/15/2008	BILL	LANE, DELOIS G	$956.96	$956.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-231.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-231.00	$231.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-231.00	$462.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.64	$693.00
07/12/2007	BILL	LANE, DELOIS G	$927.64	$927.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-225.61	$675.00
07/12/2006	BILL	LANE, DELOIS G	$900.61	$900.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-218.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-215.62	$218.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-220.38	$433.62
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98936	$-220.38	$654.00
07/15/2005	BILL	LANE, DELOIS G	$874.38	$874.38
05/31/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 277835	$-36.27	$0.00
05/31/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 277710	$-212.00	$36.27
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$248.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.53	$243.02
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-212.00	$231.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.01	$443.49
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-212.00	$432.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.48	$644.48
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$636.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$636.00
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11694	$-214.76	$636.00
07/08/2004	BILL	MAHLIN, SARAH J	$850.76	$850.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-208.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-208.28	$208.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-208.28	$416.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-208.29	$624.84
07/18/2003	BILL	MAHLIN, SARAH J	$833.13	$833.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-193.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.06	$579.00
07/12/2002	BILL	MAHLIN, SARAH J	$772.06	$772.06
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-188.97	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-188.97	$188.97
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780890	$-188.97	$377.94
10/15/2001	AMENDMENT	postmarked 10/11	$-7.56	$566.91
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780890	$188.97	$574.47
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780890	$-188.97	$385.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$574.47
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-189.15	$566.91
07/12/2001	BILL	MAHLIN, SARAH J	$756.06	$756.06
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-186.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-186.73	$186.73
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-186.73	$373.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-186.98	$560.19
07/17/2000	BILL	CASSINELLI, ERNEST P & MARY E	$747.17	$747.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-197.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-197.08	$197.08
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-197.08	$394.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-197.30	$591.24
07/17/1999	BILL	CASSINELLI, ERNEST P & MARY E	$788.54	$788.54
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-198.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-198.08	$198.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-198.08	$396.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-198.33	$594.24
07/13/1998	BILL	CASSINELLI, ERNEST P & MARY E	$792.57	$792.57
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-192.20	$192.20
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-192.20	$384.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-192.43	$576.60
07/14/1997	BILL	CASSINELLI, ERNEST P & MARY E	$769.03	$769.03
02/25/1997	PAYMENT	NORWEST MTGE	$-191.83	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-191.83	$191.83
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-191.83	$383.66
09/10/1996	PAYMENT	NORWEST MTGE	$-192.05	$575.49
07/18/1996	BILL	CASSINELLI, ERNEST P & MARY E	$767.54	$767.54