Tax Account 020-193-10

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Owners

DURAN, RICHARD D & MARIA L
420 SHADOW LN
FERNLEY, NV 89408-0000

DURAN, MARIA L

Account Summary

Account ID	020-193-10
Account Type	Real Estate
Location	420 SHADOW LN FERNLEY
Balance	$1,301.21
Currently Due	$326.21

Account ID

020-193-10

Account Type

Real Estate

Location

420 SHADOW LN
FERNLEY

Balance

$1,301.21

Currently Due

$326.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.21
Total	$1,301.21
Paid	$0.00
Balance	$1,301.21
Due	$326.21
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

$1,301.21

Total

$1,301.21

Paid

$0.00

Balance

$1,301.21

Due

$326.21

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	$326.21	$0.00	$326.21	$0.00	$326.21
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$651.21
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$976.21
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,301.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.48	$0.00	$1,282.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,238.20	$0.00	$1,238.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,133.20	$0.00	$1,133.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,105.89	$0.00	$1,105.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,101.81	$0.00	$1,101.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,085.92	$0.00	$1,085.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,098.49	$0.00	$1,098.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$924.80	$0.00	$924.80	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	DURAN, RICHARD D & MARIA L	$1,301.21	$1,301.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.48	$960.00
07/17/2023	BILL	DURAN, RICHARD D & MARIA L	$1,282.48	$1,282.48
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.20	$927.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,238.20
07/15/2022	BILL	DURAN, RICHARD D & MARIA L	$1,238.20	$1,238.20
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.26	$283.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.26	$566.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.42	$849.78
07/14/2021	BILL	DURAN, RICHARD D & MARIA L	$1,133.20	$1,133.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.89	$828.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-277.89	$550.11
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-277.89	$828.00
07/09/2020	BILL	DURAN, RICHARD D & MARIA L	$1,105.89	$1,105.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-275.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-275.00	$275.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-276.81	$825.00
07/10/2019	BILL	DURAN, RICHARD D & MARIA L	$1,101.81	$1,101.81
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$271.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-271.00	$542.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-272.92	$813.00
07/10/2018	BILL	DURAN, RICHARD D & MARIA L	$1,085.92	$1,085.92
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-274.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-274.00	$274.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-274.00	$548.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-276.49	$822.00
07/10/2017	BILL	DURAN, RICHARD D & MARIA L	$1,098.49	$1,098.49
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-231.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-231.00	$231.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-231.00	$462.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-231.80	$693.00
07/11/2016	BILL	DURAN, RICHARD D & MARIA L	$924.80	$924.80
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-240.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-240.00	$240.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-240.00	$480.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-242.26	$720.00
07/07/2015	BILL	DURAN, RICHARD D & MARIA L	$962.26	$962.26
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-236.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-236.00	$236.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-236.00	$472.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-238.08	$708.00
07/08/2014	BILL	DURAN, RICHARD D & MARIA L	$946.08	$946.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-231.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-231.00	$231.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-231.00	$462.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-234.12	$693.00
07/08/2013	BILL	DURAN, RICHARD D & MARIA L	$927.12	$927.12
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-228.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-228.00	$228.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-228.00	$456.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-229.60	$684.00
07/10/2012	BILL	DURAN, RICHARD D & MARIA L	$913.60	$913.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-131.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-131.00	$131.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-131.00	$262.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-132.78	$393.00
07/08/2011	BILL	DURAN, RICHARD D & MARIA L	$525.78	$525.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-128.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-128.00	$128.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-128.00	$256.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-129.90	$384.00
07/08/2010	BILL	DURAN, RICHARD D & MARIA L	$513.90	$513.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.42	$603.00
07/06/2009	BILL	DURAN, RICHARD D & MARIA L	$805.42	$805.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.59	$585.00
07/15/2008	BILL	DURAN, RICHARD D & MARIA L	$783.59	$783.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-189.00	$189.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-192.19	$567.00
07/12/2007	BILL	DURAN, RICHARD D & MARIA L	$759.19	$759.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-184.00	$184.00
08/30/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84877	$-184.00	$368.00
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2029	$-185.50	$552.00
07/12/2006	BILL	DURAN, RICHARD D & MARIA L	$737.50	$737.50
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749252	$-180.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745877	$-180.00	$180.00
10/04/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740480	$-180.00	$360.00
08/13/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 737721	$-180.08	$540.00
07/15/2005	BILL	DURAN, RICHARD D & MARIA L	$720.08	$720.08
03/07/2005	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 726855	$-174.00	$0.00
01/05/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 721797	$-174.00	$174.00
10/07/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 713691	$-174.00	$348.00
08/18/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 709433	$-177.22	$522.00
07/08/2004	BILL	DURAN, RICHARD D & MARIA L	$699.22	$699.22
02/25/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683634	$-172.91	$0.00
12/22/2003	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 669354	$-172.91	$172.91
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645804	$-172.91	$345.82
08/20/2003	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 636174	$-172.94	$518.73
07/18/2003	BILL	DURAN, RICHARD D & MARIA L	$691.67	$691.67
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588371	$-172.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578982	$-172.00	$172.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555392	$-172.00	$344.00
08/13/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 553240	$-174.03	$516.00
07/12/2002	BILL	DURAN, RICHARD D & MARIA L	$690.03	$690.03
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538133	$-170.52	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532360	$-170.52	$170.52
09/06/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 523194	$-170.52	$341.04
08/08/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 520303	$-170.78	$511.56
07/12/2001	BILL	DURAN, RICHARD D & MARIA L	$682.34	$682.34
12/19/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 492319	$-170.20	$0.00
12/05/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2069720	$-170.20	$170.20
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-170.20	$340.40
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-170.49	$510.60
07/17/2000	BILL	DURAN, RICHARD D & MARIA L	$681.09	$681.09
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-186.79	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-186.79	$186.79
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-186.79	$373.58
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-187.02	$560.37
07/17/1999	BILL	DURAN, RICHARD D & MARIA L	$747.39	$747.39
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-187.83	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-187.83	$187.83
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-187.83	$375.66
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-188.04	$563.49
07/13/1998	BILL	DURAN, RICHARD D & MARIA L	$751.53	$751.53
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-175.44	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-175.44	$175.44
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-175.44	$350.88
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-175.57	$526.32
07/14/1997	BILL	DURAN, RICHARD D & MARIA L	$701.89	$701.89
02/25/1997	PAYMENT	FLEET MTGE	$-175.11	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-175.11	$175.11
09/23/1996	PAYMENT	FLEET	$-175.11	$350.22
08/21/1996	PAYMENT	FLEET MTGE CORP	$-175.21	$525.33
07/18/1996	BILL	DURAN, RICHARD D & MARIA L	$700.54	$700.54