Tax Account 020-182-08

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Owners

CORCORAN, JAMES GERALD ET AL
135 GRANADA ST
FERNLEY, NV 89408-0000

LOCK, CONNIE JEAN

Account Summary

Account ID	020-182-08
Account Type	Real Estate
Location	135 GRANADA ST FERNLEY
Balance	$1,316.80
Currently Due	$329.80

Account ID

020-182-08

Account Type

Real Estate

Location

135 GRANADA ST
FERNLEY

Balance

$1,316.80

Currently Due

$329.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.80
Total	$1,316.80
Paid	$0.00
Balance	$1,316.80
Due	$329.80
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

$1,316.80

Total

$1,316.80

Paid

$0.00

Balance

$1,316.80

Due

$329.80

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	$329.80	$0.00	$329.80	$0.00	$329.80
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$658.80
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$987.80
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,316.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.61	$0.00	$1,297.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,250.30	$0.00	$1,250.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,221.37	$0.00	$1,221.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,214.01	$0.00	$1,214.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.12	$0.00	$1,194.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.19	$0.00	$1,204.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,028.73	$0.00	$1,028.73	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	CORCORAN, JAMES GERALD ET AL	$1,316.80	$1,316.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.61	$972.00
07/17/2023	BILL	CORCORAN, JAMES GERALD ET AL	$1,297.61	$1,297.61
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.30	$936.00
07/15/2022	BILL	CORCORAN, JAMES GERALD ET AL	$1,250.30	$1,250.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.57	$312.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.57	$625.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.83	$937.71
07/14/2021	BILL	CORCORAN, JAMES GERALD ET AL	$1,250.54	$1,250.54
01/11/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1459436423	$-305.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.37	$915.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.37	$608.63
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.37	$915.00
07/09/2020	BILL	CORCORAN, JAMES GERALD ET AL	$1,221.37	$1,221.37
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-305.01	$909.00
07/10/2019	BILL	CORCORAN, JAMES GERALD ET AL	$1,214.01	$1,214.01
02/22/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 240276	$-298.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.12	$894.00
07/10/2018	BILL	VICTORIO, JOSE MORENO	$1,194.12	$1,194.12
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-304.19	$900.00
07/10/2017	BILL	VICTORIO, JOSE MORENO	$1,204.19	$1,204.19
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-257.73	$771.00
07/11/2016	BILL	VICTORIO, JOSE MORENO	$1,028.73	$1,028.73
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-266.69	$798.00
07/07/2015	BILL	VICTORIO, JOSE MORENO	$1,064.69	$1,064.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-261.71	$783.00
07/08/2014	BILL	VICTORIO, JOSE MORENO	$1,044.71	$1,044.71
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7278	$-510.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7139	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.98	$765.00
07/08/2013	BILL	TAPIA, STEVEN J & ROSEMARY	$1,023.98	$1,023.98
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-256.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-256.00	$256.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-256.00	$512.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-256.25	$768.00
07/10/2012	BILL	TAPIA, STEVEN J & ROSEMARY	$1,024.25	$1,024.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-162.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-162.00	$162.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-162.00	$324.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-163.57	$486.00
07/08/2011	BILL	TAPIA, STEVEN J & ROSEMARY	$649.57	$649.57
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-151.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-151.00	$151.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-151.00	$302.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-152.65	$453.00
07/08/2010	BILL	TAPIA, STEVEN J & ROSEMARY	$605.65	$605.65
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-248.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-248.00	$248.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-248.00	$496.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-250.16	$744.00
07/06/2009	BILL	TAPIA, STEVEN J & ROSEMARY	$994.16	$994.16
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-242.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-242.00	$242.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-242.00	$484.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-243.40	$726.00
07/15/2008	BILL	TAPIA, STEVEN J & ROSEMARY	$969.40	$969.40
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-224.00	$224.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-224.19	$672.00
07/12/2007	BILL	TAPIA, STEVEN J & ROSEMARY	$896.19	$896.19
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-205.20	$207.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-208.80	$412.20
08/03/2006	PAYMENT	GMAC MTGE CHECK BANK: 82-28 NUM: 80095923	$-208.80	$621.00
07/12/2006	BILL	TAPIA, STEVEN J & ROSEMARY	$829.80	$829.80
03/10/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 9438	$-26.88	$0.00
03/10/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 46380	$-576.00	$26.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.20	$602.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-192.32	$576.00
07/15/2005	BILL	PIAZZA, RAYMOND	$768.32	$768.32
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-186.00	$0.00
12/06/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 62128	$-186.00	$186.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-186.00	$372.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.94	$558.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$745.94	$745.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.75	$182.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.75	$365.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-182.76	$548.25
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$731.01	$731.01
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-173.00	$0.00
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5145726	$-6.92	$173.00
02/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5146961	$-173.00	$179.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.92
12/09/2002	PAYMENT	DEPT OF VETERANS AFFAIRS CHECK BANK: 56-194 NUM: 1523	$-372.70	$346.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.41	$718.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.01	$701.29
07/12/2002	BILL	NEVADA HOUSING DIVISION	$694.28	$694.28
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-169.99	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-169.99	$169.99
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-169.99	$339.98
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-170.17	$509.97
07/12/2001	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$680.14	$680.14
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-167.98	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-167.98	$167.98
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-167.98	$335.96
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-168.20	$503.94
07/17/2000	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$672.14	$672.14
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-177.28	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-177.28	$177.28
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-177.28	$354.56
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-177.50	$531.84
07/17/1999	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$709.34	$709.34
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-178.32	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-178.32	$178.32
09/25/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-178.32	$356.64
08/25/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-178.54	$534.96
07/13/1998	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$713.50	$713.50
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-167.59	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-167.59	$167.59
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.59	$335.18
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.74	$502.77
07/14/1997	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$670.51	$670.51
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-167.27	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-167.27	$167.27
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-167.27	$334.54
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-167.41	$501.81
07/18/1996	BILL	ALDRIDGE, ERNEST C & PRISCILLA	$669.22	$669.22