Tax Account 020-184-03

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Owners

HILL, DALE J ET AL
140 GRANADA ST
FERNLEY, NV 89408-0000

JOHNSON, BRITTNEY L

Account Summary

Account ID	020-184-03
Account Type	Real Estate
Location	140 GRANADA ST FERNLEY
Balance	$359.00
Currently Due	$0.00

Account ID

020-184-03

Account Type

Real Estate

Location

140 GRANADA ST
FERNLEY

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.11
Total	$1,439.11
Paid	$1,080.11
Balance	$359.00
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

$1,439.11

Total

$1,439.11

Paid

$1,080.11

Balance

$359.00

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	$362.11	$0.00	$362.11	$362.11	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.37	$0.00	$1,416.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,363.76	$0.00	$1,363.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,360.66	$0.00	$1,360.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,328.31	$0.00	$1,328.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,317.84	$0.00	$1,317.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,286.75	$0.00	$1,286.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.21	$0.00	$1,109.21	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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	FREEDOM MORTGAGE ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.11	$1,077.00
07/16/2024	BILL	HILL, DALE J ET AL	$1,439.11	$1,439.11
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.37	$1,062.00
07/17/2023	BILL	HILL, DALE J ET AL	$1,416.37	$1,416.37
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.76	$1,020.00
07/15/2022	BILL	HILL, DALE J ET AL	$1,363.76	$1,363.76
02/11/2022	PAYMENT	STEWART TITLE CHECK 32501	$-340.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.10	$340.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.10	$680.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.36	$1,020.30
07/14/2021	BILL	HILL, DALE J ET AL	$1,360.66	$1,360.66
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.31	$993.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.31	$657.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.31	$993.00
07/09/2020	BILL	HILL, DALE J ET AL	$1,328.31	$1,328.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.84	$987.00
07/10/2019	BILL	HILL, DALE J ET AL	$1,317.84	$1,317.84
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.16	$957.00
07/10/2018	BILL	MALLOY, RYAN A & KELLY	$1,279.16	$1,279.16
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.75	$963.00
07/10/2017	BILL	MALLOY, RYAN A & KELLY	$1,286.75	$1,286.75
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.21	$831.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.21	$552.79
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.21	$831.00
07/11/2016	BILL	MALLOY, RYAN A & KELLY	$1,109.21	$1,109.21
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.02	$858.00
07/07/2015	BILL	MALLOY, RYAN A & KELLY	$1,145.02	$1,145.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-282.69	$840.00
07/08/2014	BILL	MALLOY, RYAN A & KELLY	$1,122.69	$1,122.69
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-277.69	$822.00
07/08/2013	BILL	MALLOY, RYAN A & KELLY	$1,099.69	$1,099.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.48	$816.00
07/10/2012	BILL	MALLOY, RYAN A & KELLY	$1,090.48	$1,090.48
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-174.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-174.00	$174.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.00	$348.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.64	$522.00
07/08/2011	BILL	MALLOY, RYAN A & KELLY	$696.64	$696.64
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-169.47	$507.00
07/08/2010	BILL	MALLOY, RYAN A & KELLY	$676.47	$676.47
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-243.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-243.00	$243.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-243.00	$486.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-243.20	$729.00
07/06/2009	BILL	MALLOY, RYAN A & KELLY	$972.20	$972.20
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541816	$-235.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493466	$-235.00	$235.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-235.00	$470.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-238.93	$705.00
07/15/2008	BILL	MALLOY, RYAN A & KELLY	$943.93	$943.93
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-228.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-228.00	$228.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-228.00	$456.00
08/20/2007	PAYMENT	HOMEQ CHECK BANK: 21/530 NUM: 54046	$-230.98	$684.00
07/12/2007	BILL	MALLOY, RYAN A & KELLY	$914.98	$914.98
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880313	$-222.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-222.00	$222.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741786	$-222.00	$444.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-222.34	$666.00
07/12/2006	BILL	MALLOY, RYAN A & KELLY	$888.34	$888.34
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539366	$-215.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481088	$-215.00	$215.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374812	$-215.00	$430.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322100	$-217.47	$645.00
07/15/2005	BILL	MALLOY, RYAN A & KELLY	$862.47	$862.47
02/07/2005	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 84698	$-246.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-246.00	$246.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-246.00	$492.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-249.35	$738.00
07/08/2004	BILL	MALLOY, RYAN A & KELLY	$987.35	$987.35
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-242.58	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-242.58	$242.58
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-242.58	$485.16
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-242.59	$727.74
07/18/2003	BILL	MALLOY, RYAN A & KELLY	$970.33	$970.33
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-208.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-208.00	$208.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-208.00	$416.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-209.92	$624.00
07/12/2002	BILL	MALLOY, RYAN A & KELLY	$833.92	$833.92
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-213.45	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-213.45	$213.45
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-213.45	$426.90
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-213.68	$640.35
07/12/2001	BILL	MALLOY, RYAN A & KELLY	$854.03	$854.03
03/02/2001	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 1070	$-202.98	$0.00
09/18/2000	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 9667	$-405.96	$202.98
08/22/2000	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 9610	$-203.21	$608.94
07/17/2000	BILL	PACHECO, HAROLD & PAMELA JEAN	$812.15	$812.15
02/24/2000	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 9237	$-212.15	$0.00
01/07/2000	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 9118	$-212.15	$212.15
10/06/1999	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 8930	$-212.15	$424.30
08/27/1999	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK BANK: 94-72 NUM: 8821	$-212.36	$636.45
07/17/1999	BILL	PACHECO, HAROLD & PAMELA JEAN	$848.81	$848.81
11/23/1998	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-426.30	$0.00
10/13/1998	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-213.15	$426.30
08/13/1998	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-213.36	$639.45
07/13/1998	BILL	PACHECO, HAROLD & PAMELA JEAN	$852.81	$852.81
03/09/1998	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-201.02	$0.00
12/30/1997	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-201.02	$201.02
10/14/1997	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-201.02	$402.04
08/27/1997	PAYMENT	PACHECO, HAROLD & PAMELA JEAN CHECK	$-201.19	$603.06
07/14/1997	BILL	PACHECO, HAROLD & PAMELA JEAN	$804.25	$804.25
02/25/1997	PAYMENT	PACHECO, HAROLD & PAMELA JEAN	$-185.71	$0.00
01/14/1997	PAYMENT	PACHECO, HAROLD & PAMELA JEAN	$-185.71	$185.71
10/03/1996	PAYMENT	PACHECO, HAROLD & PAMELA JEAN	$-185.71	$371.42
08/23/1996	PAYMENT	PACHECO, HAROLD & PAMELA JEAN	$-185.86	$557.13
07/18/1996	BILL	PACHECO, HAROLD & PAMELA JEAN	$742.99	$742.99