Tax Account 020-311-08

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Owners

CORYELL, TERRY ALLEN TRS ET AL
4833 GALLO WY
FALLON, NV 89406

CORYELL, TARRY ALLEN TRS

DRAPER, DEBORAH G TRS

Account Summary

Account ID	020-311-08
Account Type	Real Estate
Location	1018 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-08

Account Type

Real Estate

Location

1018 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,199.95
Total	$1,199.95
Paid	$1,199.95
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

$1,199.95

Total

$1,199.95

Paid

$1,199.95

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	$302.95	$0.00	$302.95	$302.95	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/04/2024	03/15/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,158.76	$0.00	$1,158.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,161.64	$0.00	$1,161.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,135.07	$0.00	$1,135.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,130.25	$0.00	$1,130.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,112.79	$0.00	$1,112.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.03	$0.00	$1,118.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$944.75	$0.00	$944.75	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.95	$897.00
07/17/2023	BILL	CORYELL, TERRY ALLEN TRS ET AL	$1,199.95	$1,199.95
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.76	$867.00
07/15/2022	BILL	CORYELL, TERRY A ET AL	$1,158.76	$1,158.76
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.37	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 90019904	$-290.37	$290.37
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.37	$580.74
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.53	$871.11
07/14/2021	BILL	CORYELL, TERRY A ET AL	$1,161.64	$1,161.64
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140345	$-286.07	$849.00
07/09/2020	BILL	CORYELL, TERRY A ET AL	$1,135.07	$1,135.07
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-284.25	$846.00
07/10/2019	BILL	CORYELL, TERRY A ET AL	$1,130.25	$1,130.25
09/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111650	$-834.00	$0.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-278.79	$834.00
07/10/2018	BILL	RODRIGUEZ, RIGOBERTO ET AL	$1,112.79	$1,112.79
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-279.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-279.00	$279.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-279.00	$558.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-281.03	$837.00
07/10/2017	BILL	RODRIGUEZ, RIGOBERTO ET AL	$1,118.03	$1,118.03
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-236.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-236.00	$236.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-236.00	$472.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-236.75	$708.00
07/11/2016	BILL	RODRIGUEZ, RIGOBERTO ET AL	$944.75	$944.75
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.87	$735.00
07/07/2015	BILL	RODRIGUEZ, RIGOBERTO ET AL	$980.87	$980.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-242.21	$720.00
07/08/2014	BILL	RODRIGUEZ, RIGOBERTO ET AL	$962.21	$962.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-234.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-234.00	$234.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-234.00	$468.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-235.36	$702.00
07/08/2013	BILL	RODRIGUEZ, RIGOBERTO ET AL	$937.36	$937.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-244.66	$726.00
07/10/2012	BILL	RODRIGUEZ, RIGOBERTO ET AL	$970.66	$970.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-157.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-157.00	$157.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-157.00	$314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-157.24	$471.00
07/08/2011	BILL	RODRIGUEZ, RIGOBERTO ET AL	$628.24	$628.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-146.00	$146.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-146.00	$292.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-147.77	$438.00
07/08/2010	BILL	RODRIGUEZ, RIGOBERTO ET AL	$585.77	$585.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-240.00	$480.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-242.16	$720.00
07/06/2009	BILL	RODRIGUEZ, RIGOBERTO ET AL	$962.16	$962.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-237.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-237.00	$237.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-237.00	$474.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-240.87	$711.00
07/15/2008	BILL	RODRIGUEZ, RIGOBERTO ET AL	$951.87	$951.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5834	$-222.98	$657.00
07/12/2007	BILL	RODRIGUEZ, RIGOBERTO ET AL	$879.98	$879.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-203.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-203.00	$203.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-203.00	$406.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-205.81	$609.00
07/12/2006	BILL	RUDD, MICHAEL W & REBECCA A	$814.81	$814.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-188.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-188.00	$188.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-188.00	$376.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-190.45	$564.00
07/15/2005	BILL	RUDD, MICHAEL W & REBECCA A	$754.45	$754.45
03/10/2005	PAYMENT	CHAPIN, RICHARD K CHECK BANK: 94-72 NUM: 1013	$-189.28	$0.00
01/19/2005	PAYMENT	CHAPIN, RICHARD K CHECK BANK: 94-7074 NUM: 2134	$-182.00	$189.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.28	$371.28
08/28/2004	PAYMENT	CHAPIN, RICHARD K CHECK BANK: 94-7074 NUM: 2089	$-182.00	$364.00
08/26/2004	PAYMENT	CHAPIN, RICHARD K CHECK BANK: 94-7074 NUM: 2078	$-185.42	$546.00
07/08/2004	BILL	CHAPIN, RICHARD K	$731.42	$731.42
04/27/2004	PAYMENT	CHAPIN, RICHARD K CHECK BANK: 94-7074 NUM: 2032	$-383.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.91	$383.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.17	$365.43
11/14/2003	PAYMENT	AMERQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808009	$-179.13	$358.26
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-7.17	$537.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.17	$544.56
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-179.14	$537.39
07/18/2003	BILL	CHAPIN, RICHARD K	$716.53	$716.53
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-171.00	$0.00
11/21/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6123	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-174.37	$513.00
07/12/2002	BILL	CHAPIN, RICHARD K	$687.37	$687.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-168.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-168.27	$168.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.27	$336.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-168.48	$504.81
07/12/2001	BILL	CHAPIN, RICHARD K	$673.29	$673.29
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-166.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.29	$166.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-166.29	$332.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-166.51	$498.87
07/17/2000	BILL	CHAPIN, RICHARD K	$665.38	$665.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-175.51	$175.51
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-175.51	$351.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.68	$526.53
07/17/1999	BILL	CHAPIN, RICHARD K	$702.21	$702.21
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-176.54	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-176.54	$176.54
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-176.54	$353.08
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-176.66	$529.62
07/13/1998	BILL	CHAPIN, RICHARD K	$706.28	$706.28
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.55	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.55	$177.55
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-177.55	$355.10
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-177.70	$532.65
07/14/1997	BILL	CHAPIN, RICHARD K	$710.35	$710.35
02/25/1997	PAYMENT	NORWEST MTGE	$-177.21	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-177.21	$177.21
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-177.21	$354.42
09/10/1996	PAYMENT	NORWEST MTGE	$-177.35	$531.63
07/18/1996	BILL	CHAPIN, RICHARD K	$708.98	$708.98