Tax Account 020-312-05

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Owners

VAUGHN, PATRICIA M
945 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-05
Account Type	Real Estate
Location	945 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-05

Account Type

Real Estate

Location

945 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,291.15
Total	$1,291.15
Paid	$1,291.15
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

$1,291.15

Total

$1,291.15

Paid

$1,291.15

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	$325.15	$0.00	$325.15	$325.15	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,244.98	$0.00	$1,244.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,245.37	$0.00	$1,245.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,216.35	$12.16	$1,228.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.14	$0.00	$1,209.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,189.40	$0.00	$1,189.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,199.59	$0.00	$1,199.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,024.25	$9.84	$1,034.09	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.15	$966.00
07/17/2023	BILL	VAUGHN, PATRICIA M	$1,291.15	$1,291.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.98	$933.00
07/15/2022	BILL	VAUGHN, PATRICIA M	$1,244.98	$1,244.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.30	$0.00
11/23/2021	PAYMENT	VYLLA TITLE LLC CHECK 14555	$-311.30	$311.30
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.30	$622.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.47	$933.90
07/14/2021	BILL	VAUGHN, PATRICIA M	$1,245.37	$1,245.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$0.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53035800	$-304.00	$304.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53035794	$-304.00	$608.00
12/22/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410565737	$-12.16	$912.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.16	$924.16
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.35	$912.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-304.35	$607.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-304.35	$912.00
07/09/2020	BILL	VAUGHN, PATRICIA M	$1,216.35	$1,216.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-302.00	$302.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009130	$-303.14	$906.00
07/10/2019	BILL	VAUGHN, PATRICIA	$1,209.14	$1,209.14
03/05/2019	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1298	$-297.00	$0.00
12/28/2018	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1292	$-297.00	$297.00
10/08/2018	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1271	$-297.00	$594.00
08/09/2018	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1257	$-298.40	$891.00
07/10/2018	BILL	VAUGHN, PATRICIA	$1,189.40	$1,189.40
02/20/2018	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1226	$-299.00	$0.00
01/05/2018	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1223	$-299.00	$299.00
10/04/2017	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1212	$-299.00	$598.00
08/11/2017	PAYMENT	VAUGHN, PATRICIA CHECK NUM: 1204	$-302.59	$897.00
07/10/2017	BILL	VAUGHN, PATRICIA	$1,199.59	$1,199.59
03/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136764	$-255.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.84	$255.84
12/29/2016	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 4243	$-255.00	$246.00
09/23/2016	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 4213	$-264.00	$501.00
08/16/2016	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 1139	$-259.25	$765.00
07/11/2016	BILL	CLAPPER, RICHARD & CINDY	$1,024.25	$1,024.25
04/19/2016	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 1095	$-565.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$565.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.40	$564.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.56	$538.56
11/30/2015	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 1031	$-274.56	$528.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
08/12/2015	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 3953	$-268.23	$792.00
07/07/2015	BILL	CLAPPER, RICHARD & CINDY	$1,060.23	$1,060.23
02/18/2015	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 3938	$-259.00	$0.00
12/16/2014	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 3935	$-269.36	$259.00
11/18/2014	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 3931	$-259.00	$528.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$787.36
08/18/2014	PAYMENT	CLAPPER, RICHARD & CINDY CHECK NUM: 3926	$-262.08	$777.00
07/08/2014	BILL	CLAPPER, RICHARD & CINDY	$1,039.08	$1,039.08
11/15/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128496	$-504.00	$0.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-255.13	$756.00
07/08/2013	BILL	SAFFRAN, CATHERINE J & BRIAN M	$1,011.13	$1,011.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-259.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-259.00	$259.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-259.00	$518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-262.99	$777.00
07/10/2012	BILL	SAFFRAN, CATHERINE J & BRIAN M	$1,039.99	$1,039.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-168.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-168.00	$168.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-168.00	$336.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-171.09	$504.00
07/08/2011	BILL	SAFFRAN, CATHERINE J & BRIAN M	$675.09	$675.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-166.54	$489.00
07/08/2010	BILL	SAFFRAN, CATHERINE J & BRIAN M	$655.54	$655.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-242.00	$484.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-243.80	$726.00
07/06/2009	BILL	SAFFRAN, CATHERINE J & BRIAN M	$969.80	$969.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-235.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-235.00	$235.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-235.00	$470.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-236.60	$705.00
07/15/2008	BILL	SAFFRAN, CATHERINE J & BRIAN M	$941.60	$941.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-228.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-228.00	$228.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-228.00	$456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.72	$684.00
07/12/2007	BILL	SAFFRAN, CATHERINE J & BRIAN M	$912.72	$912.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-221.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-221.00	$221.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-221.00	$442.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-223.14	$663.00
07/12/2006	BILL	SAFFRAN, CATHERINE J & BRIAN M	$886.14	$886.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-215.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-215.00	$215.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-215.00	$430.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-215.33	$645.00
07/15/2005	BILL	SAFFRAN, CATHERINE J & BRIAN M	$860.33	$860.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-209.00	$418.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-209.77	$627.00
07/08/2004	BILL	SAFFRAN, CATHERINE J & BRIAN M	$836.77	$836.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-140.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-140.66	$140.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-140.66	$281.32
09/02/2003	PAYMENT	SAFFRAN, CATHERINE J & BRIAN M CHECK BANK: 94-172 NUM: 20512	$-140.66	$421.98
07/18/2003	BILL	SAFFRAN, CATHERINE J & BRIAN M	$562.64	$562.64
08/02/2002	PAYMENT	HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 5325	$-391.50	$0.00
07/12/2002	BILL	HENRY, GEORGIA	$391.50	$391.50
04/09/2002	PAYMENT	MILNE, GEORGIA HENRY CHECK BANK: 94-8019 NUM: 5216	$-3.84	$0.00
03/18/2002	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 5199	$-95.98	$3.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.84	$99.82
01/07/2002	PAYMENT	MILNE, GEORGIA H/MATHEEWS, JAN CHECK BANK: 94-8019 NUM: 5126	$-95.98	$95.98
10/05/2001	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 5030	$-95.98	$191.96
07/30/2001	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 4911	$-96.23	$287.94
07/12/2001	BILL	MILNE, ROBERT/HENRY, GEORGIA	$384.17	$384.17
08/04/2000	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 4526	$-379.67	$0.00
07/17/2000	BILL	MILNE, ROBERT/HENRY, GEORGIA	$379.67	$379.67
07/29/1999	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK BANK: 94-8019 NUM: 4091	$-400.69	$0.00
07/17/1999	BILL	MILNE, ROBERT/HENRY, GEORGIA	$400.69	$400.69
07/22/1998	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK	$-404.12	$0.00
07/13/1998	BILL	MILNE, ROBERT/HENRY, GEORGIA	$404.12	$404.12
07/21/1997	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA CHECK	$-405.57	$0.00
07/14/1997	BILL	MILNE, ROBERT/HENRY, GEORGIA	$405.57	$405.57
07/25/1996	PAYMENT	MILNE, ROBERT/HENRY, GEORGIA	$-404.79	$0.00
07/18/1996	BILL	MILNE, ROBERT/HENRY, GEORGIA	$404.79	$404.79