Tax Account 020-126-04

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Owners

MINOR, TRAPPER M ET AL
570 ASPEN WAY
FERNLEY, NV 89408-0000

OBERHANSLI-MINOR, TIA L

MINOR, TRAPPER M

Account Summary

Account ID	020-126-04
Account Type	Real Estate
Location	570 ASPEN WAY FERNLEY
Balance	$414.00
Currently Due	$0.00

Account ID

020-126-04

Account Type

Real Estate

Location

570 ASPEN WAY
FERNLEY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.73
Total	$1,657.73
Paid	$1,243.73
Balance	$414.00
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

$1,657.73

Total

$1,657.73

Paid

$1,243.73

Balance

$414.00

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	$415.73	$0.00	$415.73	$415.73	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.64	$0.00	$1,628.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,564.35	$0.00	$1,564.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.41	$0.00	$1,555.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.35	$0.00	$1,517.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.36	$0.00	$1,501.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.10	$0.00	$1,473.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.05	$0.00	$1,475.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.75	$0.00	$1,292.75	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	LOANCARE ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.73	$1,242.00
07/16/2024	BILL	MINOR, TRAPPER M ET AL	$1,657.73	$1,657.73
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.64	$1,221.00
07/17/2023	BILL	MINOR, TRAPPER M ET AL	$1,628.64	$1,628.64
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.35	$1,173.00
07/15/2022	BILL	MINOR, TRAPPER M ET AL	$1,564.35	$1,564.35
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.80	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.80	$388.80
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.80	$777.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.01	$1,166.40
07/14/2021	BILL	MINOR, TRAPPER M ET AL	$1,555.41	$1,555.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.35	$1,137.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.35	$756.65
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.35	$1,137.00
07/09/2020	BILL	MINOR, TRAPPER M ET AL	$1,517.35	$1,517.35
02/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35276	$-375.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.36	$1,125.00
07/10/2019	BILL	MINOR, TRAPPER M ET AL	$1,501.36	$1,501.36
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.10	$1,104.00
07/10/2018	BILL	MINOR, TRAPPER M ET AL	$1,473.10	$1,473.10
12/27/2017	PAYMENT	WESTEN TITLE CHECK NUM: 27846	$-736.00	$0.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-368.00	$736.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-371.05	$1,104.00
07/10/2017	BILL	MINOR, TRAPPER M & TIA L	$1,475.05	$1,475.05
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-323.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-323.75	$969.00
07/11/2016	BILL	MINOR, TRAPPER M & TIA L	$1,292.75	$1,292.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
08/25/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22522	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.19	$993.00
07/07/2015	BILL	MINOR, TRAPPER M & TIA L	$1,328.19	$1,328.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-325.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-325.00	$325.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-325.00	$650.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-325.53	$975.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$325.53	$1,300.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-325.53	$975.00
07/08/2014	BILL	MINOR, TRAPPER M & TIA L	$1,300.53	$1,300.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-318.00	$318.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-318.00	$636.00
08/15/2013	PAYMENT	WELLS FARGO CHECK NUM: 9006970620	$-318.35	$954.00
07/08/2013	BILL	MINOR, TRAPPER M	$1,272.35	$1,272.35
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776030	$-309.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761676	$-309.00	$309.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747998	$-309.00	$618.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740152	$-311.05	$927.00
07/10/2012	BILL	OBERHANSLI, PAUL D & SANDRA J	$1,238.05	$1,238.05
02/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094888	$-209.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-212.90	$627.00
07/08/2011	BILL	FINGAR, LARRY L & ERIKA M	$839.90	$839.90
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-206.55	$609.00
07/08/2010	BILL	FINGAR, LARRY L & ERIKA M	$815.55	$815.55
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-305.86	$909.00
07/06/2009	BILL	FINGAR, LARRY L & ERIKA M	$1,214.86	$1,214.86
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-297.52	$882.00
07/15/2008	BILL	FINGAR, LARRY L & ERIKA M	$1,179.52	$1,179.52
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-285.00	$285.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-288.69	$855.00
07/12/2007	BILL	FINGAR, LARRY L & ERIKA M	$1,143.69	$1,143.69
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
10/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 149100	$-277.00	$277.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-277.00	$554.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-279.38	$831.00
07/12/2006	BILL	FINGAR, LARRY L & ERIKA M	$1,110.38	$1,110.38
03/03/2006	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60090114	$-269.00	$0.00
01/07/2006	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60078079	$-269.00	$269.00
10/03/2005	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80068038	$-269.00	$538.00
08/12/2005	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60041555	$-271.04	$807.00
07/15/2005	BILL	FINGAR, LARRY L & ERIKA M	$1,078.04	$1,078.04
03/04/2005	PAYMENT	MIC CHECK BANK: 82-28 NUM: 60026688	$-263.00	$0.00
12/13/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 819962	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-264.40	$789.00
07/08/2004	BILL	FINGAR, LARRY L & ERIKA M	$1,053.40	$1,053.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-257.78	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-257.78	$257.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-257.78	$515.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-257.79	$773.34
07/18/2003	BILL	COX, GORDON R & NOLADENE T	$1,031.13	$1,031.13
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-244.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-244.00	$244.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-244.00	$488.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-247.90	$732.00
07/12/2002	BILL	COX, GORDON R & NOLADENE T	$979.90	$979.90
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-239.74	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-239.74	$239.74
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-239.74	$479.48
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-239.91	$719.22
07/12/2001	BILL	COX, GORDON R & NOLADENE T	$959.13	$959.13
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-236.93	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-236.93	$236.93
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-236.93	$473.86
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-237.07	$710.79
07/17/2000	BILL	COX, GORDON R & NOLADENE T	$947.86	$947.86
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-250.05	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-250.05	$250.05
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-250.05	$500.10
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-250.17	$750.15
07/17/1999	BILL	COX, GORDON R & NOLADENE T	$1,000.32	$1,000.32
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-251.16	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-251.16	$251.16
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-251.16	$502.32
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-251.38	$753.48
07/13/1998	BILL	COX, GORDON R & NOLADENE T	$1,004.86	$1,004.86
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-246.18	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-246.18	$246.18
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-246.18	$492.36
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-246.33	$738.54
07/14/1997	BILL	COX, GORDON R & NOLADENE T	$984.87	$984.87
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-245.71	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-245.71	$245.71
10/08/1996	PAYMENT	GE CAPITAL	$-245.71	$491.42
09/11/1996	PAYMENT	GE CAPITAL	$-245.85	$737.13
07/18/1996	BILL	COX, GORDON R & NOLADENE T	$982.98	$982.98