Tax Account 020-232-07

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Owners

LEE, CODY
2232 DARLA WAY
CARSON CITY, NV 89701

Account Summary

Account ID	020-232-07
Account Type	Real Estate
Location	805 D ST FERNLEY
Balance	$907.00
Currently Due	$0.00

Account ID

020-232-07

Account Type

Real Estate

Location

805 D ST
FERNLEY

Balance

$907.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,628.23
Total	$3,628.23
Paid	$2,721.23
Balance	$907.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,628.23

Total

$3,628.23

Paid

$2,721.23

Balance

$907.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$907.23	$0.00	$907.23	$907.23	$0.00
2	10/07/2024	10/17/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/06/2025	01/16/2025	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/03/2025	03/13/2025	Due	$907.00	$0.00	$907.00	$0.00	$907.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.40	$0.00	$3,397.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,141.11	$0.00	$3,141.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,964.52	$0.00	$2,964.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,056.94	$37.05	$1,093.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,033.97	$56.52	$1,090.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,252.07	$0.00	$1,252.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,251.67	$0.00	$1,251.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,075.00	$0.00	$1,075.00	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$907.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$1,814.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.23	$2,721.00
07/16/2024	BILL	LEE, CODY	$3,628.23	$3,628.23
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$849.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-849.00	$1,698.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.40	$2,547.00
07/17/2023	BILL	LEE, CODY	$3,397.40	$3,397.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.11	$2,355.00
07/15/2022	BILL	LEE, CODY	$3,141.11	$3,141.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.08	$741.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.08	$1,482.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.28	$2,223.24
07/14/2021	BILL	LEE, CODY	$2,964.52	$2,964.52
03/01/2021	PAYMENT	CODY LEE PNP PNP - 89735633	$-259.71	$0.00
12/31/2020	PAYMENT	TICOR TITLE CHECK 10034554	$-1,141.45	$259.71
12/01/2020	INTEREST	Monthly Interest	$2.15	$1,401.16
11/09/2020	INTEREST	Monthly Interest	$2.15	$1,399.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.45	$1,396.86
10/05/2020	INTEREST	Monthly Interest	$2.15	$1,370.41
09/01/2020	INTEREST	Monthly Interest	$2.15	$1,368.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.60	$1,366.11
08/03/2020	INTEREST	Monthly Interest	$2.15	$1,355.51
07/09/2020	BILL	R & D DEVELOPMENT GROUP LLC	$1,056.94	$1,353.36
07/01/2020	INTEREST	Monthly Interest	$2.15	$296.42
06/01/2020	INTEREST	Monthly Interest	$21.53	$294.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$272.74
03/19/2020	PENALTY	POSTAGE	$1.00	$269.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.34	$268.74
12/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010472	$-258.40	$258.40
11/12/2019	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 66610482	$-201.55	$516.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$718.35
08/21/2019	AMENDMENT	House burned in April 2019	$-255.40	$710.60
08/20/2019	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 62954967	$-323.37	$966.00
07/10/2019	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$1,289.37	$1,289.37
08/22/2018	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 47588729	$-1,252.07	$0.00
07/10/2018	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$1,252.07	$1,252.07
08/04/2017	PAYMENT	MARGARET COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 34442316	$-1,251.67	$0.00
07/10/2017	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$1,251.67	$1,251.67
08/16/2016	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 26046628	$-1,075.00	$0.00
07/11/2016	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$1,075.00	$1,075.00
08/05/2015	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 19419148	$-1,110.85	$0.00
07/07/2015	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$1,110.85	$1,110.85
12/11/2014	PAYMENT	THIBAUT, THORA CHECK NUM: 4179	$-542.00	$0.00
08/04/2014	PAYMENT	THIBAUT, THORA Z CHECK NUM: 4091	$-546.14	$542.00
07/08/2014	BILL	THIBAUT, THORA Z	$1,088.14	$1,088.14
10/23/2013	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3878	$-532.00	$0.00
08/07/2013	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3802	$-534.14	$532.00
07/08/2013	BILL	THIBAUT, THORA Z	$1,066.14	$1,066.14
10/04/2012	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3570	$-522.00	$0.00
07/27/2012	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3488	$-524.06	$522.00
07/10/2012	BILL	THIBAUT, THORA Z	$1,046.06	$1,046.06
11/07/2011	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3326	$-316.00	$0.00
10/04/2011	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3302	$-158.00	$316.00
07/29/2011	PAYMENT	THIBAUT, THORA Z CHECK NUM: 3269	$-158.75	$474.00
07/08/2011	BILL	THIBAUT, THORA Z	$632.75	$632.75
11/15/2010	PAYMENT	THIBAUT, THORA Z CHECK BANK: 94-169 NUM: 3022	$-306.00	$0.00
07/28/2010	PAYMENT	THIBAUT, THORA Z CHECK BANK: 94-169 NUM: 2931	$-308.44	$306.00
07/08/2010	BILL	THIBAUT, THORA Z	$614.44	$614.44
02/22/2010	PAYMENT	THIBAUT, THORA P. CHECK BANK: 94-169 NUM: 2801	$-230.00	$0.00
12/23/2009	PAYMENT	THIBAUT, THORA CHECK BANK: 94-169 NUM: 2833	$-230.00	$230.00
09/28/2009	PAYMENT	THIBAUT, THORA CHECK BANK: 94-169 NUM: 2737	$-230.00	$460.00
07/27/2009	PAYMENT	GROSS, MARVIN C CHECK BANK: 94-169 NUM: 2710	$-493.41	$690.00
07/06/2009	BILL	GROSS, MARVIN C	$922.69	$1,183.41
07/01/2009	INTEREST	Monthly Interest	$1.86	$260.72
07/01/2009	INTEREST	Monthly Interest	$1.86	$258.86
06/01/2009	INTEREST	Monthly Interest	$18.58	$257.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$238.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.92	$231.92
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.86	$669.00
07/15/2008	BILL	GROSS, MARVIN C	$895.86	$895.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-200.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-200.15	$600.00
07/12/2007	BILL	GROSS, MARVIN C	$800.15	$800.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-231.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-231.00	$231.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-231.00	$462.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$231.00	$693.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-231.00	$462.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.54	$693.00
07/12/2006	BILL	GROSS, MARVIN C	$927.54	$927.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-242.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-242.00	$242.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-242.00	$484.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.75	$726.00
07/15/2005	BILL	GROSS, MARVIN C	$968.75	$968.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-236.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-237.41	$708.00
07/08/2004	BILL	GROSS, MARVIN C	$945.41	$945.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-232.26	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-232.26	$232.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-232.26	$464.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-232.30	$696.78
07/18/2003	BILL	GROSS, MARVIN C	$929.08	$929.08
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-225.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-225.00	$225.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-225.00	$450.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-226.85	$675.00
07/12/2002	BILL	GROSS, MARVIN C	$901.85	$901.85
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-221.52	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-221.52	$221.52
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-221.52	$443.04
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-221.75	$664.56
07/12/2001	BILL	GROSS, MARVIN C	$886.31	$886.31
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-219.37	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-219.37	$219.37
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-219.37	$438.74
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-219.55	$658.11
07/17/2000	BILL	GROSS, MARVIN C	$877.66	$877.66
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-229.43	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-229.43	$229.43
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-229.43	$458.86
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-229.63	$688.29
07/17/1999	BILL	GROSS, MARVIN C	$917.92	$917.92
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-230.49	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-230.49	$230.49
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-230.49	$460.98
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-230.66	$691.47
07/13/1998	BILL	GROSS, MARVIN C	$922.13	$922.13
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-220.17	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-220.17	$220.17
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-220.17	$440.34
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-220.42	$660.51
07/14/1997	BILL	GROSS, MARVIN C	$880.93	$880.93
02/25/1997	PAYMENT	GE CAPITAL	$-204.81	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-204.81	$204.81
10/08/1996	PAYMENT	GE CAPITAL	$-204.81	$409.62
09/11/1996	PAYMENT	GE CAPITAL	$-205.10	$614.43
07/18/1996	BILL	GROSS, MARVIN C	$819.53	$819.53