Tax Account 020-232-08

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Owners

STRAUCH, ALEXANDER RAY
831 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-08
Account Type	Real Estate
Location	831 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-08

Account Type

Real Estate

Location

831 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,561.85
Total	$1,561.85
Paid	$1,561.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,561.85

Total

$1,561.85

Paid

$1,561.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$391.85	$0.00	$391.85	$391.85	$0.00
2	10/02/2023	10/13/2023	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,454.19	$0.00	$1,454.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,402.56	$0.00	$1,402.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,326.44	$0.00	$1,326.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,286.54	$0.00	$1,286.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,249.33	$0.00	$1,249.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,249.05	$0.00	$1,249.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.44	$0.00	$1,072.44	$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	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.85	$1,170.00
07/17/2023	BILL	STRAUCH, ALEXANDER RAY	$1,561.85	$1,561.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.19	$1,089.00
07/15/2022	BILL	STRAUCH, ALEXANDER RAY	$1,454.19	$1,454.19
02/09/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3877	$-350.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.58	$350.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.58	$701.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.82	$1,051.74
07/14/2021	BILL	STRAUCH, ALEXANDER RAY	$1,402.56	$1,402.56
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$333.44	$993.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-333.44	$659.56
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.44	$993.00
07/09/2020	BILL	STRAUCH, ALEXANDER RAY	$1,326.44	$1,326.44
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.54	$963.00
07/10/2019	BILL	STRAUCH, ALEXANDER RAY	$1,286.54	$1,286.54
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.33	$936.00
07/10/2018	BILL	STRAUCH, ALEXANDER RAY	$1,249.33	$1,249.33
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.05	$936.00
07/10/2017	BILL	STRAUCH, ALEXANDER RAY	$1,249.05	$1,249.05
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.44	$804.00
07/11/2016	BILL	STRAUCH, ALEXANDER RAY	$1,072.44	$1,072.44
03/01/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 271301	$-276.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-280.30	$828.00
07/07/2015	BILL	VERLINDEN, ROBERT E & LORENA A	$1,108.30	$1,108.30
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-274.04	$813.00
07/08/2014	BILL	VERLINDEN, ROBERT E & LORENA A	$1,087.04	$1,087.04
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-267.09	$798.00
07/08/2013	BILL	VERLINDEN, ROBERT E & LORENA A	$1,065.09	$1,065.09
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-262.06	$783.00
07/10/2012	BILL	VERLINDEN, ROBERT E & LORENA A	$1,045.06	$1,045.06
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-163.52	$489.00
07/08/2011	BILL	VERLINDEN, ROBERT E & LORENA A	$652.52	$652.52
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-159.63	$474.00
07/08/2010	BILL	VERLINDEN, ROBERT E & LORENA A	$633.63	$633.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-231.00	$462.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-233.08	$693.00
07/06/2009	BILL	VERLINDEN, ROBERT E & LORENA A	$926.08	$926.08
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-224.00	$0.00
10/24/2008	PAYMENT	SERVICELINK CHECK BANK: 68-911 NUM: 104200	$-224.00	$224.00
09/16/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4808385	$-224.00	$448.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-227.16	$672.00
07/15/2008	BILL	VERLINDEN, ROBERT E & LORENA A	$899.16	$899.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-217.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-217.00	$217.00
08/30/2007	PAYMENT	LSI/CHICAGO TITLE INS CHECK BANK: 16-66 NUM: 3147784	$-217.00	$434.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-220.50	$651.00
07/12/2007	BILL	VERLINDEN, ROBERT E & LORENA A	$871.50	$871.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-211.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-211.00	$211.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-211.00	$422.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.11	$633.00
07/12/2006	BILL	VERLINDEN, ROBERT E & LORENA A	$846.11	$846.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-205.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-205.00	$205.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-205.00	$410.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-206.47	$615.00
07/15/2005	BILL	VERLINDEN, ROBERT E & LORENA A	$821.47	$821.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-199.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-199.00	$199.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-199.00	$398.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-201.10	$597.00
07/08/2004	BILL	VERLINDEN, ROBERT E & LORENA A	$798.10	$798.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-195.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-195.42	$195.42
08/29/2003	PAYMENT	OLD REPUBLIC CHECK BANK: 94-171 NUM: 11086	$-195.42	$390.84
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-195.44	$586.26
07/18/2003	BILL	VERLINDEN, ROBERT E & LORENA A	$781.70	$781.70
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-188.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-188.00	$188.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-188.00	$376.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-190.39	$564.00
07/12/2002	BILL	VERLINDEN, ROBERT E & LORENA A	$754.39	$754.39
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-184.64	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-184.64	$184.64
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-184.64	$369.28
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-184.86	$553.92
07/12/2001	BILL	VERLINDEN, ROBERT E & LORENA A	$738.78	$738.78
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-182.46	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-182.46	$182.46
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-182.46	$364.92
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-182.72	$547.38
07/17/2000	BILL	VERLINDEN, ROBERT E & LORENA A	$730.10	$730.10
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-192.58	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-192.58	$192.58
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-192.58	$385.16
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-192.77	$577.74
07/17/1999	BILL	VERLINDEN, ROBERT E & LORENA A	$770.51	$770.51
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-193.63	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-193.63	$193.63
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-193.63	$387.26
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-193.82	$580.89
07/13/1998	BILL	VERLINDEN, ROBERT E & LORENA A	$774.71	$774.71
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-185.23	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-185.23	$185.23
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-185.23	$370.46
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-185.44	$555.69
07/14/1997	BILL	VERLINDEN, ROBERT E & LORENA A	$741.13	$741.13
03/05/1997	PAYMENT	GUILD MTGE CO	$-184.87	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-184.87	$184.87
10/08/1996	PAYMENT	GUILF MTGE CO	$-184.87	$369.74
09/10/1996	PAYMENT	GUILD MTGE	$-185.09	$554.61
07/18/1996	BILL	VERLINDEN, ROBERT E & LORENA A	$739.70	$739.70