Tax Account 020-222-08

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Owners

DUNN, BARBARA MAE
65 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-08
Account Type	Real Estate
Location	65 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-08

Account Type

Real Estate

Location

65 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,249.70
Total	$1,249.70
Paid	$1,249.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,249.70

Total

$1,249.70

Paid

$1,249.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.70	$0.00	$313.70	$313.70	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,202.04	$0.00	$1,202.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,203.68	$0.00	$1,203.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,175.91	$0.00	$1,175.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,169.89	$0.00	$1,169.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,151.27	$0.00	$1,151.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,162.58	$0.00	$1,162.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$988.21	$0.00	$988.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-312.00	$624.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.70	$936.00
07/17/2023	BILL	DUNN, BARBARA MAE	$1,249.70	$1,249.70
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.00	$300.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.00	$600.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-302.04	$900.00
07/15/2022	BILL	DUNN, BARBARA MAE	$1,202.04	$1,202.04
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.87	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.87	$300.87
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.87	$601.74
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-301.07	$902.61
07/14/2021	BILL	DUNN, BARBARA MAE	$1,203.68	$1,203.68
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.00	$293.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-293.00	$586.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-296.91	$879.00
07/09/2020	BILL	DUNN, BARBARA MAE	$1,175.91	$1,175.91
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-292.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-292.00	$292.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-293.89	$876.00
07/10/2019	BILL	DUNN, BARBARA MAE	$1,169.89	$1,169.89
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-287.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-287.00	$287.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-287.00	$574.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-290.27	$861.00
07/10/2018	BILL	DUNN, BARBARA MAE	$1,151.27	$1,151.27
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-290.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-290.00	$290.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-290.00	$580.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-292.58	$870.00
07/10/2017	BILL	DUNN, BARBARA MAE	$1,162.58	$1,162.58
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-246.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-246.00	$246.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-246.00	$492.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-250.21	$738.00
07/11/2016	BILL	DUNN, BARBARA MAE	$988.21	$988.21
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-255.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-255.00	$255.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-255.00	$510.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-259.23	$765.00
07/07/2015	BILL	DUNN, BARBARA MAE	$1,024.23	$1,024.23
03/09/2015	PAYMENT	SETERUS CHECK NUM: 1312	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-252.43	$753.00
07/08/2014	BILL	DUNN, BARBARA MAE	$1,005.43	$1,005.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	CHASE CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-247.84	$738.00
07/08/2013	BILL	DUNN, BARBARA MAE	$985.84	$985.84
03/04/2013	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155207	$-242.00	$242.00
10/05/2012	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	CHASE CHECK	$-242.12	$726.00
07/10/2012	BILL	DUNN, BARBARA MAE	$968.12	$968.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-144.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-144.00	$144.00
10/03/2011	PAYMENT	CHASE CHECK	$-144.00	$288.00
08/13/2011	PAYMENT	CHASE CHECK	$-145.85	$432.00
07/08/2011	BILL	DUNN, BARBARA MAE	$577.85	$577.85
03/07/2011	PAYMENT	CHASE CHECK	$-140.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-140.00	$140.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.14	$420.00
07/08/2010	BILL	DUNN-PIRNAT, BARBARA	$561.14	$561.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-221.14	$660.00
07/06/2009	BILL	DUNN-PIRNAT, BARBARA	$881.14	$881.14
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-213.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-213.00	$213.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-213.00	$426.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-216.52	$639.00
07/15/2008	BILL	DUNN-PIRNAT, BARBARA	$855.52	$855.52
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-207.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-207.00	$207.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-207.00	$414.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-208.14	$621.00
07/12/2007	BILL	DUNN-PIRNAT, BARBARA	$829.14	$829.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-201.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-201.00	$201.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-201.00	$402.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-201.98	$603.00
07/12/2006	BILL	DUNN-PIRNAT, BARBARA	$804.98	$804.98
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-186.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-186.00	$186.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-186.00	$372.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-187.35	$558.00
07/15/2005	BILL	DUNN-PIRNAT, BARBARA	$745.35	$745.35
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-180.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-180.00	$180.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-180.00	$360.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-182.39	$540.00
07/08/2004	BILL	DUNN-PIRNAT, BARBARA	$722.39	$722.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-176.92	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-176.92	$176.92
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-176.92	$353.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-176.94	$530.76
07/18/2003	BILL	DUNN-PIRNAT, BARBARA	$707.70	$707.70
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-206.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-206.00	$206.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-206.00	$412.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-208.17	$618.00
07/12/2002	BILL	DUNN-PIRNAT, BARBARA	$826.17	$826.17
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-203.02	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578540768	$-203.02	$203.02
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719326603	$-203.02	$406.04
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719309107	$-203.28	$609.06
07/12/2001	BILL	DUNN-PIRNAT, BARBARA	$812.34	$812.34
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719216635	$-201.09	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719165360	$-201.09	$201.09
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 671680	$-201.09	$402.18
08/25/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 0 NUM: 653370	$-201.30	$603.27
07/17/2000	BILL	DUNN-PIRNAT, BARBARA	$804.57	$804.57
03/02/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 574250	$-210.13	$0.00
01/05/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 540251	$-210.13	$210.13
10/05/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394	$-210.13	$420.26
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-210.39	$630.39
07/17/1999	BILL	DUNN-PIRNAT, BARBARA	$840.78	$840.78
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-211.14	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-211.14	$211.14
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-211.14	$422.28
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-211.40	$633.42
07/13/1998	BILL	DUNN-PIRNAT, BARBARA	$844.82	$844.82
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-200.73	$401.46
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-200.90	$602.19
07/14/1997	BILL	DUNN-PIRNAT, BARBARA	$803.09	$803.09
03/05/1997	PAYMENT	WESTERN MTGE	$-185.41	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-185.41	$370.82
09/11/1996	PAYMENT	WESTERN MTGE	$-185.60	$556.23
07/18/1996	BILL	DUNN-PIRNAT, BARBARA	$741.83	$741.83