Tax Account 020-233-01

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Owners

CANNON, RICHARD J
811 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-233-01
Account Type	Real Estate
Location	811 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-01

Account Type

Real Estate

Location

811 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,389.73
Total	$1,389.73
Paid	$1,389.73
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

$1,389.73

Total

$1,389.73

Paid

$1,389.73

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	$348.73	$0.00	$348.73	$348.73	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.78	$0.00	$1,335.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,333.50	$0.00	$1,333.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,301.90	$0.00	$1,301.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,292.20	$0.00	$1,292.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.02	$0.00	$1,270.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,277.87	$0.00	$1,277.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,100.55	$0.00	$1,100.55	$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	PHH MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.73	$1,041.00
07/17/2023	BILL	CANNON, RICHARD J	$1,389.73	$1,389.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.78	$999.00
07/15/2022	BILL	CANNON, RICHARD J	$1,335.78	$1,335.78
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.31	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.31	$333.31
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.31	$666.62
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.57	$999.93
07/14/2021	BILL	CANNON, RICHARD J	$1,333.50	$1,333.50
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-325.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.90	$975.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.90	$648.10
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.90	$975.00
07/09/2020	BILL	CANNON, RICHARD J	$1,301.90	$1,301.90
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.20	$966.00
07/10/2019	BILL	CANNON, RICHARD J	$1,292.20	$1,292.20
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.02	$951.00
07/10/2018	BILL	CANNON, RICHARD J & JUANITA R	$1,270.02	$1,270.02
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.87	$957.00
07/10/2017	BILL	CANNON, RICHARD J & JUANITA R	$1,277.87	$1,277.87
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.55	$825.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.55	$549.45
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.55	$825.00
07/11/2016	BILL	CANNON, RICHARD J & JUANITA R	$1,100.55	$1,100.55
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.36	$852.00
07/07/2015	BILL	CANNON, RICHARD J & JUANITA R	$1,136.36	$1,136.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-280.28	$834.00
07/08/2014	BILL	CANNON, RICHARD J & JUANITA R	$1,114.28	$1,114.28
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-275.52	$816.00
07/08/2013	BILL	CANNON, RICHARD J & JUANITA R	$1,091.52	$1,091.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.70	$801.00
07/10/2012	BILL	CANNON, RICHARD J & JUANITA R	$1,070.70	$1,070.70
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-170.43	$507.00
07/08/2011	BILL	CANNON, RICHARD J & JUANITA R	$677.43	$677.43
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-165.82	$492.00
07/08/2010	BILL	CANNON, RICHARD J & JUANITA R	$657.82	$657.82
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-249.12	$738.00
07/06/2009	BILL	CANNON, RICHARD J & JUANITA R	$987.12	$987.12
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-241.42	$717.00
07/15/2008	BILL	CANNON, RICHARD J & JUANITA R	$958.42	$958.42
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-232.00	$232.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-233.04	$696.00
07/12/2007	BILL	CANNON, RICHARD J & JUANITA R	$929.04	$929.04
08/22/2006	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK BANK: 94-7074 NUM: 160	$-901.98	$0.00
07/12/2006	BILL	CANNON, RICHARD J & JUANITA R	$901.98	$901.98
03/10/2006	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 5304	$-218.00	$0.00
01/09/2006	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 5238	$-218.00	$218.00
10/05/2005	PAYMENT	JENNE, JAMES R & SHEILA M. CHECK BANK: 94-77 NUM: 5137	$-218.00	$436.00
08/17/2005	PAYMENT	JENNE, SHEILA M. CHECK BANK: 94-77 NUM: 5100	$-221.71	$654.00
07/15/2005	BILL	CANNON, RICHARD J & JUANITA R	$875.71	$875.71
03/14/2005	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 4913	$-213.00	$0.00
01/11/2005	PAYMENT	JENNE, JAMES R/SHEILA M CHECK BANK: 94-8027 NUM: 1009	$-213.00	$213.00
09/29/2004	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 4708	$-213.00	$426.00
08/18/2004	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-77 NUM: 4646	$-213.09	$639.00
07/08/2004	BILL	CANNON, RICHARD J & JUANITA R	$852.09	$852.09
03/17/2004	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 227	$-208.61	$0.00
03/17/2004	AMENDMENT	remove penalty	$-8.34	$208.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.34	$216.95
01/09/2004	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 215	$-208.61	$208.61
10/09/2003	PAYMENT	JAMES/SHEILA/ALAN/ROBERT JENNE CHECK BANK: 94-77 NUM: 197	$-208.61	$417.22
08/22/2003	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 192	$-208.62	$625.83
07/18/2003	BILL	CANNON, RICHARD J & JUANITA R	$834.45	$834.45
03/11/2003	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-77 NUM: 165	$-199.00	$0.00
12/31/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3695	$-199.00	$199.00
09/24/2002	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 137	$-199.00	$398.00
08/22/2002	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 3475	$-202.28	$597.00
07/12/2002	BILL	CANNON, RICHARD J & JUANITA R	$799.28	$799.28
02/26/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3166	$-203.75	$0.00
02/26/2002	ADJUST	wrong check amt BANK: 94-77 NUM: 3166	$203.75	$203.75
02/26/2002	VOID	JENNE CORK: B BANK: 94-77 NUM: 3166	$-203.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.31	$203.75
01/08/2002	PAYMENT	JENNE, JAMES R SHEILA M CHECK BANK: 94-77 NUM: 3089	$-195.62	$203.44
10/29/2001	PAYMENT	JENNA, SHEILA M CHECK BANK: 94-77 NUM: 2982	$-195.62	$399.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.82	$594.68
08/24/2001	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 2856	$-195.77	$586.86
07/12/2001	BILL	CANNON, RICHARD J & JUANITA R	$782.63	$782.63
03/16/2001	PAYMENT	CANNON, RICHARD J & JUANITA R CORK: B BANK: 94-77 NUM: 2591	$-193.32	$0.00
01/16/2001	PAYMENT	JAMES & SHEILA JENNE CHECK BANK: 94-77 NUM: 2440	$-193.32	$193.32
10/06/2000	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7074 NUM: 1920	$-193.32	$386.64
08/29/2000	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7874 NUM: 1874	$-193.48	$579.96
07/17/2000	BILL	CANNON, RICHARD J & JUANITA R	$773.44	$773.44
03/09/2000	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7074 NUM: 1691	$-204.02	$0.00
01/07/2000	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7074 NUM: 1595	$-204.02	$204.02
10/01/1999	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7074 NUM: 1439	$-204.02	$408.04
08/24/1999	PAYMENT	CANNON, RICHARD J & JUANITA R CHECK BANK: 94-7074 NUM: 1373	$-204.19	$612.06
07/17/1999	BILL	CANNON, RICHARD J & JUANITA R	$816.25	$816.25
12/02/1998	PAYMENT	T S & E CHECK	$-410.16	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-205.08	$410.16
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-205.30	$615.24
07/13/1998	BILL	JENNE, JAMES R & SHEILA M	$820.54	$820.54
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.14	$0.00
12/30/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-197.14	$197.14
10/06/1997	PAYMENT	JENNE, JAMES & SHEILA CHECK	$-197.14	$394.28
07/29/1997	PAYMENT	JENNE, SHEILA CHECK	$-197.37	$591.42
07/14/1997	BILL	JENNE, JAMES R & SHEILA M	$788.79	$788.79
03/07/1997	PAYMENT	JENNE, JAMES R & SHEILA M	$-196.77	$0.00
01/08/1997	PAYMENT	JENNE, JAMES	$-196.77	$196.77
08/28/1996	PAYMENT	JENNE, JAMES R & SHEILA M	$-393.73	$393.54
07/18/1996	BILL	JENNE, JAMES R & SHEILA M	$787.27	$787.27