Tax Account 020-182-05

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Owners

CLEMENTS, DANIEL G ET AL TRS
15 BOW ST
FERNLEY, NV 89408-0000

CLEMENTS, PAULA M TR

Account Summary

Account ID	020-182-05
Account Type	Real Estate
Location	15 BOW ST FERNLEY
Balance	$1,835.95
Currently Due	$461.95

Account ID

020-182-05

Account Type

Real Estate

Location

15 BOW ST
FERNLEY

Balance

$1,835.95

Currently Due

$461.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.95
Total	$1,835.95
Paid	$0.00
Balance	$1,835.95
Due	$461.95
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

$1,835.95

Total

$1,835.95

Paid

$0.00

Balance

$1,835.95

Due

$461.95

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	Due	$461.95	$0.00	$461.95	$0.00	$461.95
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$919.95
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,377.95
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,835.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.66	$18.00	$1,820.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,730.69	$0.00	$1,730.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.92	$0.00	$1,716.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.19	$0.00	$1,674.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,653.68	$0.00	$1,653.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.99	$0.00	$1,620.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.61	$0.00	$1,618.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,432.65	$0.00	$1,432.65	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,835.95	$1,835.95
04/09/2024	PAYMENT	CLEMENTS, DANIEL CHECK 5953	$-469.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$468.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.66	$1,350.00
07/17/2023	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,801.66	$1,801.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.69	$1,296.00
07/15/2022	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,730.69	$1,730.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.18	$429.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.18	$858.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.38	$1,287.54
07/14/2021	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,716.92	$1,716.92
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$420.19	$1,254.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-420.19	$833.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-420.19	$1,254.00
07/09/2020	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,674.19	$1,674.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-413.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-414.68	$1,239.00
07/10/2019	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,653.68	$1,653.68
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-405.00	$405.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-405.00	$810.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-405.99	$1,215.00
07/10/2018	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,620.99	$1,620.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.61	$1,212.00
07/10/2017	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,618.61	$1,618.61
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.65	$1,074.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.65	$715.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.65	$1,074.00
07/11/2016	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,432.65	$1,432.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.79	$1,098.00
07/07/2015	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,467.79	$1,467.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-362.07	$1,074.00
07/08/2014	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,436.07	$1,436.07
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-353.94	$1,050.00
07/08/2013	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,403.94	$1,403.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.81	$1,032.00
07/10/2012	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,377.81	$1,377.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.59	$729.00
07/08/2011	BILL	CLEMENTS, DANIEL G ET AL TRS	$975.59	$975.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.29	$708.00
07/08/2010	BILL	CLEMENTS, DANIEL G ET AL TRS	$947.29	$947.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.74	$1,059.00
07/06/2009	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,414.74	$1,414.74
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.58	$777.00
07/15/2008	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,037.58	$1,037.58
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-251.00	$251.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-252.89	$753.00
07/12/2007	BILL	CLEMENTS, DANIEL G ET AL TRS	$1,005.89	$1,005.89
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$244.00	$244.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-244.00	$244.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-244.00	$488.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-244.59	$732.00
07/12/2006	BILL	CLEMENTS, DANIEL G & PAULA M	$976.59	$976.59
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-237.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-237.00	$237.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-237.00	$474.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-237.15	$711.00
07/15/2005	BILL	CLEMENTS, DANIEL G & PAULA M	$948.15	$948.15
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-230.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-230.00	$230.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-230.00	$460.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-231.12	$690.00
07/08/2004	BILL	CLEMENTS, DANIEL G & PAULA M	$921.12	$921.12
06/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 171928	$-14.02	$0.00
06/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10094603	$-225.54	$14.02
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$239.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$234.56
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-225.54	$225.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-225.54	$451.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-225.54	$676.62
07/18/2003	BILL	CLEMENTS, DANIEL G & PAULA M	$902.16	$902.16
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-246.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-246.00	$246.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-246.00	$492.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-249.78	$738.00
07/12/2002	BILL	CLEMENTS, DANIEL G & PAULA M	$987.78	$987.78
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-242.55	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-242.55	$242.55
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-242.55	$485.10
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-242.79	$727.65
07/12/2001	BILL	CLEMENTS, DANIEL G & PAULA M	$970.44	$970.44
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-240.12	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-240.12	$240.12
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-240.12	$480.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-240.44	$720.36
07/17/2000	BILL	CLEMENTS, DANIEL G & PAULA M	$960.80	$960.80
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-251.35	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-251.35	$251.35
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-251.35	$502.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-251.64	$754.05
07/17/1999	BILL	CLEMENTS, DANIEL G & PAULA M	$1,005.69	$1,005.69
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-252.54	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-252.54	$252.54
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-252.54	$505.08
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-252.64	$757.62
07/13/1998	BILL	CLEMENTS, DANIEL G & PAULA M	$1,010.26	$1,010.26
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-242.06	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-242.06	$242.06
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-242.06	$484.12
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-242.21	$726.18
07/14/1997	BILL	CLEMENTS, DANIEL G & PAULA M	$968.39	$968.39
02/25/1997	PAYMENT	CAPSTEAD	$-226.66	$0.00
12/24/1996	PAYMENT	2035104	$-226.66	$226.66
10/08/1996	PAYMENT	CAPSTEAD	$-226.66	$453.32
09/10/1996	PAYMENT	CAPSTEAD	$-226.83	$679.98
07/18/1996	BILL	CLEMENTS, DANIEL G & PAULA M	$906.81	$906.81