Tax Account 020-311-05

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Owners

TAYLOR, ANTHONY & DIANA
1054 GREEN VALLEY DR
FERNLEY, NV 89408-0000

TAYLOR, DIANA

Account Summary

Account ID	020-311-05
Account Type	Real Estate
Location	1054 GREEN VALLEY DR FERNLEY
Balance	$306.00
Currently Due	$0.00

Account ID

020-311-05

Account Type

Real Estate

Location

1054 GREEN VALLEY DR
FERNLEY

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.91
Total	$1,227.91
Paid	$921.91
Balance	$306.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.91

Total

$1,227.91

Paid

$921.91

Balance

$306.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.91	$0.00	$309.91	$309.91	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.34	$0.00	$1,211.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,169.22	$0.00	$1,169.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,171.80	$0.00	$1,171.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,144.93	$0.00	$1,144.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,139.81	$0.00	$1,139.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,122.06	$0.00	$1,122.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$960.54	$0.00	$960.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-309.91	$918.00
07/16/2024	BILL	TAYLOR, ANTHONY & DIANA	$1,227.91	$1,227.91
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-305.34	$906.00
07/17/2023	BILL	TAYLOR, ANTHONY & DIANA	$1,211.34	$1,211.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-293.22	$876.00
07/15/2022	BILL	TAYLOR, ANTHONY & DIANA	$1,169.22	$1,169.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.90	$292.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-292.90	$585.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.10	$878.70
07/14/2021	BILL	TAYLOR, ANTHONY & DIANA	$1,171.80	$1,171.80
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.93	$858.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.93	$571.07
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.93	$858.00
07/09/2020	BILL	TAYLOR, ANTHONY & DIANA	$1,144.93	$1,144.93
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-287.81	$852.00
07/10/2019	BILL	TAYLOR, ANTHONY & DIANA	$1,139.81	$1,139.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001442442	$-280.00	$280.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.06	$840.00
07/10/2018	BILL	TAYLOR, ANTHONY & DIANA	$1,122.06	$1,122.06
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.21	$849.00
07/10/2017	BILL	TAYLOR, ANTHONY & DIANA	$1,134.21	$1,134.21
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.54	$720.00
07/11/2016	BILL	TAYLOR, ANTHONY & DIANA	$960.54	$960.54
03/29/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 825507	$-9.96	$0.00
03/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 997162	$-249.00	$9.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.96	$258.96
12/24/2015	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 679244	$-249.00	$249.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.61	$747.00
07/07/2015	BILL	TAYLOR, ANTHONY & DIANA	$996.61	$996.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-246.60	$732.00
07/08/2014	BILL	TAYLOR, ANTHONY & DIANA	$978.60	$978.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-242.80	$717.00
07/08/2013	BILL	TAYLOR, ANTHONY & DIANA	$959.80	$959.80
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.28	$747.00
07/10/2012	BILL	TAYLOR, ANTHONY & DIANA	$996.28	$996.28
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-157.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-157.00	$157.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-158.79	$471.00
07/08/2011	BILL	TAYLOR, ANTHONY & DIANA	$629.79	$629.79
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-155.56	$456.00
07/08/2010	BILL	TAYLOR, ANTHONY & DIANA	$611.56	$611.56
03/01/2010	PAYMENT	LITTONLOAN SERV CHECK BANK: 50-937 NUM: 539412	$-210.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-210.00	$210.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-210.00	$420.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-212.31	$630.00
07/06/2009	BILL	TAYLOR, ANTHONY & DIANA	$842.31	$842.31
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-204.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-204.00	$204.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-204.00	$408.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-205.83	$612.00
07/15/2008	BILL	TAYLOR, ANTHONY & DIANA	$817.83	$817.83
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-198.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-198.00	$198.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-198.00	$396.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-198.55	$594.00
07/12/2007	BILL	TAYLOR, ANTHONY & DIANA	$792.55	$792.55
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-192.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-192.00	$192.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-192.00	$384.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-193.47	$576.00
07/12/2006	BILL	TAYLOR, ANTHONY & DIANA	$769.47	$769.47
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-186.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-186.00	$186.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-186.00	$372.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-189.07	$558.00
07/15/2005	BILL	TAYLOR, ANTHONY & DIANA	$747.07	$747.07
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-218.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-218.00	$218.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-218.00	$436.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-221.56	$654.00
07/08/2004	BILL	TAYLOR, ANTHONY D & DIANA L	$875.56	$875.56
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-215.20	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-215.20	$215.20
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-215.20	$430.40
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-215.21	$645.60
07/18/2003	BILL	TAYLOR, ANTHONY D & DIANA L	$860.81	$860.81
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-209.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-209.00	$209.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-209.00	$418.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-212.03	$627.00
07/12/2002	BILL	TAYLOR, ANTHONY D & DIANA L	$839.03	$839.03
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-206.16	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-206.16	$206.16
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-206.16	$412.32
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-206.43	$618.48
07/12/2001	BILL	TAYLOR, ANTHONY D & DIANA L	$824.91	$824.91
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-204.20	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-204.20	$204.20
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-204.20	$408.40
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-204.38	$612.60
07/17/2000	BILL	TAYLOR, ANTHONY D & DIANA L	$816.98	$816.98
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-213.42	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-213.42	$213.42
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-213.42	$426.84
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-213.64	$640.26
07/17/1999	BILL	TAYLOR, ANTHONY D & DIANA L	$853.90	$853.90
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.42	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-214.42	$214.42
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-214.42	$428.84
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-214.56	$643.26
07/13/1998	BILL	TAYLOR, ANTHONY D & DIANA L	$857.82	$857.82
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-222.15	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-222.15	$222.15
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-222.15	$444.30
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-222.29	$666.45
07/14/1997	BILL	TAYLOR, ANTHONY D & DIANA L	$888.74	$888.74
03/05/1997	PAYMENT	NATIONSBANK	$-206.79	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-206.79	$206.79
09/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-206.79	$413.58
09/10/1996	PAYMENT	GUILD MTGE	$-206.95	$620.37
07/18/1996	BILL	CARSON, KIM F & KAREN J	$827.32	$827.32