Tax Account 020-235-09

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Owners

HEALY, VANESSA RENE
851 F ST
FERNLEY, NV 89408

Account Summary

Account ID	020-235-09
Account Type	Real Estate
Location	851 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-09

Account Type

Real Estate

Location

851 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,412.19
Total	$1,412.19
Paid	$1,412.19
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

$1,412.19

Total

$1,412.19

Paid

$1,412.19

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	$356.19	$0.00	$356.19	$356.19	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.28	$0.00	$1,357.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,354.37	$0.00	$1,354.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,322.17	$0.00	$1,322.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,311.90	$0.00	$1,311.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,289.15	$0.00	$1,289.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,118.68	$0.00	$1,118.68	$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	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
08/17/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 1209018	$-352.00	$704.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.19	$1,056.00
07/17/2023	BILL	FLINT, JOHN P ET AL	$1,412.19	$1,412.19
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.28	$1,017.00
07/15/2022	BILL	FLINT, JOHN P ET AL	$1,357.28	$1,357.28
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.56	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.56	$338.56
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.56	$677.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.69	$1,015.68
07/14/2021	BILL	FLINT, JOHN P ET AL	$1,354.37	$1,354.37
10/12/2020	PAYMENT	CHICAGO TITLE INSURANCE COM CHECK NUM: 996707	$-330.00	$0.00
10/12/2020	PAYMENT	CHICAGO TITLE INSURANCE COM CHECK NUM: 996708	$-330.00	$330.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.17	$990.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.17	$657.83
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.17	$990.00
07/09/2020	BILL	FLINT, JOHN P ET AL	$1,322.17	$1,322.17
01/22/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 925385	$-327.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.90	$981.00
07/10/2019	BILL	FLINT, JOHN P ET AL	$1,311.90	$1,311.90
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.15	$966.00
07/10/2018	BILL	FLINT, JOHN P ET AL	$1,289.15	$1,289.15
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.45	$972.00
07/10/2017	BILL	FLINT, JOHN P ET AL	$1,296.45	$1,296.45
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.68	$837.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.68	$555.32
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.68	$837.00
07/11/2016	BILL	FLINT, JOHN P ET AL	$1,118.68	$1,118.68
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.46	$864.00
07/07/2015	BILL	FLINT, JOHN P ET AL	$1,154.46	$1,154.46
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-285.87	$846.00
07/08/2014	BILL	FLINT, JOHN P ET AL	$1,131.87	$1,131.87
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-277.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-277.00	$277.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.00	$554.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-277.59	$831.00
07/08/2013	BILL	FLINT, JOHN P ET AL	$1,108.59	$1,108.59
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-271.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-271.00	$271.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-271.00	$542.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-274.29	$813.00
07/10/2012	BILL	FLINT, JOHN P ET AL	$1,087.29	$1,087.29
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-173.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-173.00	$173.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-173.00	$346.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-174.52	$519.00
07/08/2011	BILL	FLINT, JOHN P ET AL	$693.52	$693.52
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-168.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-168.00	$168.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-168.00	$336.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-169.44	$504.00
07/08/2010	BILL	FLINT, JOHN P ET AL	$673.44	$673.44
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-249.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-249.00	$249.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-249.00	$498.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-250.11	$747.00
07/06/2009	BILL	FLINT, JOHN P ET AL	$997.11	$997.11
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-242.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840282	$-242.00	$242.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-242.00	$484.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-242.11	$726.00
07/15/2008	BILL	FLINT, JOHN P ET AL	$968.11	$968.11
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-228.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-228.00	$228.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-228.00	$456.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-231.97	$684.00
07/12/2007	BILL	FLINT, JOHN P ET AL	$915.97	$915.97
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-222.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-222.00	$222.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-222.00	$444.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-223.30	$666.00
07/12/2006	BILL	FLINT, JOHN P ET AL	$889.30	$889.30
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-215.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-215.00	$215.00
10/21/2005	PAYMENT	FLINT, JOHN P ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-463.81	$430.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.67	$893.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.74	$872.14
07/15/2005	BILL	FLINT, JOHN P ET AL	$863.40	$863.40
03/08/2005	PAYMENT	FLINT, JEANNA M & JOHN P CHECK BANK: 94-72 NUM: 3052	$-209.00	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 101138	$-209.00	$209.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-209.00	$418.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-212.84	$627.00
07/08/2004	BILL	FLINT, JOHN P & JEANNA M	$839.84	$839.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-243.15	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-243.15	$243.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-243.15	$486.30
08/29/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 965207	$-243.18	$729.45
07/18/2003	BILL	FLINT, JOHN P & JEANNA M	$972.63	$972.63
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-241.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-241.00	$241.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-241.00	$482.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433345	$-243.33	$723.00
07/12/2002	BILL	FLINT, JOHN P	$966.33	$966.33
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-228.97	$0.00
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50715	$-228.97	$228.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-228.97	$457.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-229.18	$686.91
07/12/2001	BILL	BAILEY, CAROLYN J	$916.09	$916.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-226.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-226.71	$226.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-226.71	$453.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-226.96	$680.13
07/17/2000	BILL	BAILEY, CAROLYN J	$907.09	$907.09
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-237.18	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-237.18	$237.18
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-237.18	$474.36
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-237.46	$711.54
07/17/1999	BILL	BAILEY, CAROLYN J	$949.00	$949.00
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-238.20	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-238.20	$238.20
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-238.20	$476.40
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-238.40	$714.60
07/13/1998	BILL	BAILEY, CAROLYN J	$953.00	$953.00
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-224.09	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-224.09	$224.09
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-224.09	$448.18
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-224.24	$672.27
07/14/1997	BILL	BAILEY, CAROLYN J	$896.51	$896.51
03/05/1997	PAYMENT	MELLON MTGE CO	$-208.74	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-208.74	$208.74
10/08/1996	PAYMENT	MELLON MTGE CO	$-208.74	$417.48
09/11/1996	PAYMENT	MELLON MTGE	$-208.86	$626.22
07/18/1996	BILL	BAILEY, CAROLYN J	$835.08	$835.08