Tax Account 020-291-07

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Owners

MEAD, ROBERT JOHN
1377 CANAL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-291-07
Account Type	Real Estate
Location	1377 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-291-07

Account Type

Real Estate

Location

1377 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,797.56
Total	$1,797.56
Paid	$1,797.56
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

$1,797.56

Total

$1,797.56

Paid

$1,797.56

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	$450.56	$0.00	$450.56	$450.56	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,601.11	$0.00	$1,601.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,510.27	$0.00	$1,510.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,458.83	$0.00	$1,458.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,431.81	$0.00	$1,431.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.94	$0.00	$1,434.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.63	$0.00	$1,253.63	$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 -	$-449.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.56	$1,347.00
07/17/2023	BILL	MEAD, ROBERT JOHN	$1,797.56	$1,797.56
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.62	$1,251.00
07/15/2022	BILL	MEAD, ROBERT JOHN	$1,668.62	$1,668.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.22	$400.22
09/27/2021	PAYMENT	TICOR TITLE CHECK 90019221	$-400.22	$800.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.45	$1,200.66
07/14/2021	BILL	GRACE, HAROLD & ELIZABETH	$1,601.11	$1,601.11
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.27	$1,131.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$751.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$1,131.00
07/09/2020	BILL	GRACE, HAROLD & ELIZABETH	$1,510.27	$1,510.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32963	$-364.00	$728.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.83	$1,092.00
07/10/2019	BILL	WILSON, SCOTT L	$1,458.83	$1,458.83
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.81	$1,071.00
07/10/2018	BILL	WILSON, SCOTT L	$1,431.81	$1,431.81
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-360.94	$1,074.00
07/10/2017	BILL	WILSON, SCOTT L	$1,434.94	$1,434.94
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.63	$939.00
07/11/2016	BILL	WILSON, SCOTT L	$1,253.63	$1,253.63
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-324.13	$960.00
07/07/2015	BILL	WILSON, SCOTT L	$1,284.13	$1,284.13
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-327.29	$972.00
07/08/2014	BILL	WILSON, SCOTT L	$1,299.29	$1,299.29
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-307.00	$614.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-310.54	$921.00
07/08/2013	BILL	WILSON, SCOTT L	$1,231.54	$1,231.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.94	$1,005.00
07/10/2012	BILL	WILSON, SCOTT L	$1,341.94	$1,341.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-49.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-49.00	$49.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-49.00	$98.00
08/24/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13214	$-51.69	$147.00
07/08/2011	BILL	LEWIS, JIMMIE & PATRICIA	$198.69	$198.69
07/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 55307	$-963.58	$0.00
07/08/2010	BILL	VANDERBILT MORTGAGE & FINANCE	$963.58	$963.58
06/01/2010	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK BANK: 64-79 NUM: 1494607	$-47.85	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-3.31	$47.85
06/01/2010	INTEREST	Monthly Interest	$3.31	$51.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$47.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.59	$41.35
11/10/2009	PAYMENT	Vanderbilt Mortgage & Fin,Inc CHECK BANK: 64-79 NUM: 1411503	$-1,605.12	$39.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.76	$1,644.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.93	$1,605.12
07/06/2009	BILL	MC KINNEY, ERIK R ET AL	$1,589.19	$1,589.19
07/23/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4386	$-689.95	$0.00
07/15/2008	BILL	MC KINNEY, ERIK ET AL	$689.95	$689.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-159.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-159.00	$159.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-159.00	$318.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-160.44	$477.00
07/12/2007	BILL	MC KINNEY, ERIK ET AL	$637.44	$637.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-147.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-147.00	$147.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-147.00	$294.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-149.22	$441.00
07/12/2006	BILL	MC KINNEY, ERIK ET AL	$590.22	$590.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-136.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-136.00	$136.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-136.00	$272.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-138.50	$408.00
07/15/2005	BILL	MC KINNEY, ERIK ET AL	$546.50	$546.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-131.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-131.00	$131.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-131.00	$262.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-131.53	$393.00
07/08/2004	BILL	MC KINNEY, ERIK ET AL	$524.53	$524.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-98.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-98.96	$98.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-98.96	$197.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-98.99	$296.88
07/18/2003	BILL	MC KINNEY, ERIK ET AL	$395.87	$395.87
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64591	$-3.00	$0.00
12/24/2002	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 2530	$-150.00	$3.00
12/10/2002	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 2518	$-75.00	$153.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$228.00
10/16/2002	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 2499	$-79.25	$225.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$304.25
07/12/2002	BILL	TOBIN, DAVID E & VANESSA M	$301.20	$301.20
04/09/2002	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 2413	$-245.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.31	$245.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$232.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$224.81
08/22/2001	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 2325	$-74.10	$221.85
07/12/2001	BILL	TOBIN, DAVID E & VANESSA M	$295.95	$295.95
08/03/2000	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 1807	$-292.47	$0.00
07/17/2000	BILL	TOBIN, DAVID E & VANESSA M	$292.47	$292.47
08/31/1999	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK BANK: 94-7074 NUM: 1325	$-308.66	$0.00
07/17/1999	BILL	TOBIN, DAVID E & VANESSA M	$308.66	$308.66
02/11/1999	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-77.93	$0.00
01/05/1999	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-77.93	$77.93
10/08/1998	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-77.93	$155.86
09/03/1998	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-81.26	$233.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$315.05
07/13/1998	BILL	TOBIN, DAVID E & VANESSA M	$311.92	$311.92
02/19/1998	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-84.71	$0.00
12/11/1997	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-84.71	$84.71
11/24/1997	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-88.10	$169.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$257.52
07/31/1997	PAYMENT	TOBIN, DAVID E & VANESSA M CHECK	$-84.96	$254.13
07/14/1997	BILL	TOBIN, DAVID E & VANESSA M	$339.09	$339.09
03/05/1997	PAYMENT	TOBIN, DAVID E	$-84.55	$0.00
01/08/1997	PAYMENT	TOBIN, DAVID	$-84.55	$84.55
10/24/1996	PAYMENT	TOBIN, DAVID E	$-84.55	$169.10
10/24/1996	AMENDMENT	pd within time given	$-3.38	$253.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$257.03
08/05/1996	PAYMENT	TOBIN, DAVID E & VANESSA M	$-84.79	$253.65
07/18/1996	BILL	TOBIN, DAVID E & VANESSA M	$338.44	$338.44