Tax Account 020-291-03

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Owners

CHARLAN, DAVID
1333 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-291-03
Account Type	Real Estate
Location	1333 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-291-03

Account Type

Real Estate

Location

1333 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,024.06
Total	$1,024.06
Paid	$1,024.06
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

$1,024.06

Total

$1,024.06

Paid

$1,024.06

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	$259.06	$0.00	$259.06	$259.06	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$991.42	$0.00	$991.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$999.19	$0.00	$999.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$977.36	$0.00	$977.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$977.11	$0.00	$977.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$964.13	$0.00	$964.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$980.88	$0.00	$980.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$811.07	$0.00	$811.07	$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	LOANCARE, LLC ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.06	$765.00
07/17/2023	BILL	CHARLAN, DAVID	$1,024.06	$1,024.06
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.42	$741.00
07/15/2022	BILL	CHARLAN, DAVID	$991.42	$991.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.73	$249.74
09/24/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1525197	$-249.75	$499.47
09/24/2021	ADJUST	OLD REPUBLIC NATIONAL TITLE CHECK 1525197 VOIDED PAYMENT: 574751. REASON: AMOUNT ENTERED INCORRECTLY KB	$249.74	$749.22
09/24/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1525197	$-249.74	$499.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.97	$749.22
07/14/2021	BILL	CHARLAN, DAVID	$999.19	$999.19
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.36	$732.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-245.36	$486.64
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-245.36	$732.00
07/09/2020	BILL	CHARLAN, DAVID	$977.36	$977.36
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
10/15/2019	PAYMENT	SERVICELINK CHECK NUM: 0060796477	$-488.00	$244.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-245.11	$732.00
07/10/2019	BILL	CHARLAN, DAVID	$977.11	$977.11
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.13	$720.00
07/10/2018	BILL	CHARLAN, DAVID	$964.13	$964.13
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5458	$-490.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5416	$-245.00	$490.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-245.88	$735.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$980.88	$980.88
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-202.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-202.00	$202.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-202.00	$404.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-205.07	$606.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$811.07	$811.07
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-630.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-212.45	$630.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$842.45	$842.45
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-208.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-216.32	$208.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$216.32	$424.32
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-216.32	$208.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.32	$424.32
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-208.00	$416.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-208.90	$624.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$832.90	$832.90
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7280	$-406.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7136	$-203.00	$406.00
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-205.34	$609.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$814.34	$814.34
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6729	$-418.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-209.00	$418.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-212.63	$627.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$839.63	$839.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-116.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-116.00	$116.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-116.00	$232.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-119.50	$348.00
07/08/2011	BILL	GARCIA-LOPEZ, ARNULFO	$467.50	$467.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-114.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-114.00	$114.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-114.00	$228.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-115.88	$342.00
07/08/2010	BILL	GARCIA-LOPEZ, ARNULFO	$457.88	$457.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-161.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-162.19	$483.00
07/06/2009	BILL	GARCIA-LOPEZ, ARNULFO	$645.19	$645.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-156.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-156.00	$156.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.43	$468.00
07/15/2008	BILL	GARCIA-LOPEZ, ARNULFO	$626.43	$626.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-148.00	$148.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-150.29	$444.00
07/12/2007	BILL	GARCIA-LOPEZ, ARNULFO	$594.29	$594.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-144.00	$0.00
12/26/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 35819	$-144.00	$144.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-144.00	$288.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$144.00	$432.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-144.00	$288.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-144.98	$432.00
07/12/2006	BILL	LUTZ, ALMA I TR	$576.98	$576.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-140.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-140.00	$140.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-140.00	$280.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-140.17	$420.00
07/15/2005	BILL	LUTZ, ALMA I TR	$560.17	$560.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-135.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-135.00	$135.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-135.00	$270.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-138.85	$405.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$138.85	$543.85
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-138.85	$405.00
07/08/2004	BILL	LUTZ, ALMA I	$543.85	$543.85
12/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9062	$-127.76	$0.00
10/10/2003	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2609	$-63.88	$127.76
07/29/2003	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2479	$-63.88	$191.64
07/18/2003	BILL	CROFCHECK, DAVID J & WYOMIA C	$255.52	$255.52
01/22/2003	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2374	$-59.00	$0.00
01/03/2003	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2361	$-59.00	$59.00
09/24/2002	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2298	$-59.00	$118.00
07/30/2002	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2266	$-59.42	$177.00
07/12/2002	BILL	CROFCHECK, DAVID J & WYOMIA C	$236.42	$236.42
12/28/2001	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2166	$-58.12	$0.00
12/17/2001	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2155	$-58.12	$58.12
09/21/2001	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2096	$-58.12	$116.24
07/31/2001	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 2062	$-58.30	$174.36
07/12/2001	BILL	CROFCHECK, DAVID J & WYOMIA C	$232.66	$232.66
10/12/2000	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1828	$-114.88	$0.00
09/22/2000	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1811	$-57.44	$114.88
08/17/2000	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1774	$-57.61	$172.32
07/17/2000	BILL	CROFCHECK, DAVID J & WYOMIA C	$229.93	$229.93
02/16/2000	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1620	$-60.61	$0.00
12/06/1999	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1536	$-60.61	$60.61
09/10/1999	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1394	$-60.61	$121.22
07/29/1999	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK BANK: 94-72 NUM: 1337	$-60.83	$181.83
07/17/1999	BILL	CROFCHECK, DAVID J & WYOMIA C	$242.66	$242.66
01/27/1999	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK	$-61.42	$0.00
12/21/1998	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK	$-61.42	$61.42
09/28/1998	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK	$-61.42	$122.84
07/22/1998	PAYMENT	CROFCHECK, DAVID J & WYOMIA C CHECK	$-61.58	$184.26
07/13/1998	BILL	CROFCHECK, DAVID J & WYOMIA C	$245.84	$245.84
08/06/1997	PAYMENT	CROFCHECK, WYOMIA CHECK	$-273.66	$0.00
07/14/1997	BILL	MC CARTHY, SCOT M & KAMI E	$273.66	$273.66
03/05/1997	PAYMENT	MCCARTHY, SCOT & KAMI	$-68.25	$0.00
01/08/1997	PAYMENT	MCCARTHY, SCOT & KAMI	$-68.25	$68.25
10/10/1996	PAYMENT	MC CARTHY, SCOT M & KAMI E	$-68.25	$136.50
08/22/1996	PAYMENT	MC CARTHY, SCOT M & KAMI E	$-68.39	$204.75
07/18/1996	BILL	MC CARTHY, SCOT M & KAMI E	$273.14	$273.14