Tax Account 020-203-12

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Owners

DODSON, MARY JO TR
658 PALOMINO DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-12
Account Type	Real Estate
Location	658 PALOMINO DR FERNLEY
Balance	$399.00
Currently Due	$0.00

Account ID

020-203-12

Account Type

Real Estate

Location

658 PALOMINO DR
FERNLEY

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.95
Total	$1,599.95
Paid	$1,200.95
Balance	$399.00
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

$1,599.95

Total

$1,599.95

Paid

$1,200.95

Balance

$399.00

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	$402.95	$0.00	$402.95	$402.95	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.51	$0.00	$1,572.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,511.98	$0.00	$1,511.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.57	$0.00	$1,504.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.02	$0.00	$1,468.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,453.48	$0.00	$1,453.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.61	$0.00	$1,426.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.90	$0.00	$1,429.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.72	$0.00	$1,248.72	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-399.00	$399.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.95	$1,197.00
07/16/2024	BILL	DODSON, MARY JO TR	$1,599.95	$1,599.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.51	$1,179.00
07/17/2023	BILL	DODSON, MARY JO TR	$1,572.51	$1,572.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.98	$1,131.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,511.98
07/15/2022	BILL	DODSON, MARY JO TR	$1,511.98	$1,511.98
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.08	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.08	$376.08
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.08	$752.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.33	$1,128.24
07/14/2021	BILL	DODSON, MARY JO TR	$1,504.57	$1,504.57
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.02	$1,098.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-370.02	$727.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.02	$1,098.00
07/09/2020	BILL	DODSON, MARY JO	$1,468.02	$1,468.02
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090248	$-363.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-363.00	$363.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-364.48	$1,089.00
07/10/2019	BILL	DODSON, MARY JO	$1,453.48	$1,453.48
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-356.00	$356.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.61	$1,068.00
07/10/2018	BILL	DODSON, MARY JO	$1,426.61	$1,426.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
08/03/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 10994	$-357.00	$714.00
08/03/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 10995	$-358.90	$1,071.00
07/10/2017	BILL	DODSON, MARY JO	$1,429.90	$1,429.90
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.72	$936.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.72	$623.28
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.72	$936.00
07/11/2016	BILL	DODSON, MARY JO	$1,248.72	$1,248.72
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.22	$960.00
07/07/2015	BILL	DODSON, MARY JO	$1,284.22	$1,284.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-315.82	$942.00
07/08/2014	BILL	HOWLAND, RICHARD ET AL	$1,257.82	$1,257.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-309.89	$921.00
07/08/2013	BILL	HOWLAND, RICHARD ET AL	$1,230.89	$1,230.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.01	$903.00
07/10/2012	BILL	HOWLAND, RICHARD ET AL	$1,206.01	$1,206.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.80	$606.00
07/08/2011	BILL	HOWLAND, RICHARD ET AL	$808.80	$808.80
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-197.36	$588.00
07/08/2010	BILL	HOWLAND, RICHARD ET AL	$785.36	$785.36
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.72	$873.00
07/06/2009	BILL	HOWLAND, RICHARD ET AL	$1,164.72	$1,164.72
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.84	$846.00
07/15/2008	BILL	HOWLAND, RICHARD ET AL	$1,130.84	$1,130.84
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-274.00	$274.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-274.45	$822.00
07/12/2007	BILL	HOWLAND, RICHARD ET AL	$1,096.45	$1,096.45
01/03/2007	PAYMENT	GREGORY, HARRY C JR ESTATE OF CHECK BANK: 94-7074 NUM: 1028	$-532.00	$0.00
08/16/2006	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 6312	$-532.52	$532.00
07/12/2006	BILL	GREGORY, HARRY C JR	$1,064.52	$1,064.52
11/09/2005	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 6142	$-486.00	$0.00
10/07/2005	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 6118	$-243.00	$486.00
08/22/2005	PAYMENT	GREGORY, HARRY C CHECK BANK: 94-7074 NUM: 6066	$-244.73	$729.00
07/15/2005	BILL	GREGORY, HARRY C JR	$973.73	$973.73
08/16/2004	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 5707	$-951.15	$0.00
07/08/2004	BILL	GREGORY, HARRY C JR	$951.15	$951.15
03/01/2004	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 5525	$-234.45	$0.00
01/09/2004	PAYMENT	GREGORY, HARRY C & JOEL CHECK BANK: 94-7074 NUM: 5462	$-234.45	$234.45
10/09/2003	PAYMENT	GREGORY, HARRY C JR CHECK BANK: 94-7074 NUM: 5358	$-234.45	$468.90
08/19/2003	PAYMENT	GREGORY, HARRY C/JOEL CHECK BANK: 94-7074 NUM: 5299	$-234.47	$703.35
07/18/2003	BILL	GREGORY, HARRY C JR	$937.82	$937.82
07/31/2002	PAYMENT	GREGORY, HARRY C & JOEL CHECK BANK: 94-7074 NUM: 4858	$-903.17	$0.00
07/12/2002	BILL	GREGORY, HARRY C JR ET AL	$903.17	$903.17
08/14/2001	PAYMENT	GREGORY, HARRY C JR ET AL CHECK BANK: 94-7074 NUM: 4371	$-890.60	$0.00
07/12/2001	BILL	GREGORY, HARRY C JR ET AL	$890.60	$890.60
08/18/2000	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK BANK: 94-7074 NUM: 3889	$-886.92	$0.00
07/17/2000	BILL	GREGORY, HARRY C JR & JOEL P	$886.92	$886.92
03/01/2000	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK BANK: 94-7074 NUM: 3334	$-233.94	$0.00
12/21/1999	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK BANK: 94-7074 NUM: 4649	$-233.94	$233.94
10/12/1999	PAYMENT	GREGORY, HARRY C & JOEL CHECK BANK: 94-7074 NUM: 4535	$-233.94	$467.88
08/18/1999	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK BANK: 94-7074 NUM: 4473	$-234.20	$701.82
07/17/1999	BILL	GREGORY, HARRY C JR & JOEL P	$936.02	$936.02
08/11/1998	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK	$-939.99	$0.00
07/13/1998	BILL	GREGORY, HARRY C JR & JOEL P	$939.99	$939.99
03/09/1998	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK	$-217.63	$0.00
01/07/1998	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK	$-217.63	$217.63
10/08/1997	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK	$-217.63	$435.26
08/05/1997	PAYMENT	GREGORY, HARRY C JR & JOEL P CHECK	$-217.80	$652.89
07/14/1997	BILL	GREGORY, HARRY C JR & JOEL P	$870.69	$870.69
03/07/1997	PAYMENT	GREGORY, HARRY C JR & JOEL P	$-217.21	$0.00
01/14/1997	PAYMENT	GREGORY, HARRY C JR & JOEL P	$-217.21	$217.21
10/11/1996	PAYMENT	GREGORY, HARRY C JR & JOEL P	$-217.21	$434.42
08/23/1996	PAYMENT	GREGORY, HARRY C JR & JOEL P	$-217.38	$651.63
07/18/1996	BILL	GREGORY, HARRY C JR & JOEL P	$869.01	$869.01