Tax Account 020-312-07

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Owners

LADD, RENEE P
982 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-07
Account Type	Real Estate
Location	983 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-07

Account Type

Real Estate

Location

983 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,367.93
Total	$1,367.93
Paid	$1,367.93
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

$1,367.93

Total

$1,367.93

Paid

$1,367.93

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	$344.93	$0.00	$344.93	$344.93	$0.00
2	10/02/2023	10/13/2023	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/02/2024	01/13/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/04/2024	03/15/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,280.33	$0.00	$1,280.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.57	$0.00	$1,241.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,177.36	$0.00	$1,177.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,146.83	$0.00	$1,146.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,116.29	$0.00	$1,116.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,121.36	$0.00	$1,121.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$948.00	$0.00	$948.00	$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
11/22/2023	PAYMENT	RENEE P LADD PNP PNP - 146374821	$-682.00	$0.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.93	$1,023.00
07/17/2023	BILL	LADD, RENEE P	$1,367.93	$1,367.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.33	$960.00
07/15/2022	BILL	LADD, RENEE P	$1,280.33	$1,280.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.35	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.35	$310.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.35	$620.70
08/10/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK 060607	$-310.52	$931.05
07/14/2021	BILL	LADD, RENEE P	$1,241.57	$1,241.57
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-294.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.36	$882.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.36	$586.64
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.36	$882.00
07/09/2020	BILL	LADD, RENEE P	$1,177.36	$1,177.36
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.83	$858.00
07/10/2019	BILL	LADD, RENEE P	$1,146.83	$1,146.83
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.29	$834.00
07/10/2018	BILL	LADD, RENEE P	$1,116.29	$1,116.29
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.36	$840.00
07/10/2017	BILL	LADD, RENEE P	$1,121.36	$1,121.36
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$708.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.00	$468.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.00	$708.00
07/11/2016	BILL	LADD, RENEE P	$948.00	$948.00
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.13	$735.00
07/07/2015	BILL	LADD, RENEE P	$984.13	$984.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-242.36	$723.00
07/08/2014	BILL	LADD, RENEE P	$965.36	$965.36
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-235.38	$705.00
07/08/2013	BILL	LADD, RENEE P	$940.38	$940.38
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.21	$732.00
07/10/2012	BILL	LADD, RENEE P	$978.21	$978.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-159.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-159.00	$159.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-159.00	$318.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.26	$477.00
07/08/2011	BILL	LADD, RENEE P	$637.26	$637.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-150.18	$444.00
07/08/2010	BILL	LADD, RENEE P	$594.18	$594.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.14	$732.00
07/06/2009	BILL	LADD, RENEE P	$976.14	$976.14
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.10	$738.00
07/15/2008	BILL	LADD, RENEE P	$986.10	$986.10
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
11/30/2007	PAYMENT	ARCHER ESCROW SERV. LLC CHECK BANK: 20-7043 NUM: 18454	$-227.00	$227.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-227.00	$454.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-230.67	$681.00
07/12/2007	BILL	LADD, FLORIN G & RENEE P	$911.67	$911.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-211.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-211.00	$211.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-211.00	$422.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-211.13	$633.00
07/12/2006	BILL	LADD, FLORIN G & RENEE P	$844.13	$844.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-195.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-195.00	$195.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-195.00	$390.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-196.60	$585.00
07/15/2005	BILL	LADD, FLORIN G & RENEE P	$781.60	$781.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-191.45	$567.00
07/08/2004	BILL	LADD, FLORIN G & RENEE P	$758.45	$758.45
01/13/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4631	$-185.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-185.74	$185.74
09/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2534	$-185.74	$371.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-185.74	$557.22
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$742.96	$742.96
01/22/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 4958291	$-171.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-171.00	$171.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-171.00	$342.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-174.09	$513.00
07/12/2002	BILL	ARAGON, ANTHONY C	$687.09	$687.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-168.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-168.22	$168.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-168.22	$336.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-168.37	$504.66
07/12/2001	BILL	ARAGON, ANTHONY C	$673.03	$673.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-166.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-166.24	$166.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-166.24	$332.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-166.39	$498.72
07/17/2000	BILL	ARAGON, ANTHONY C	$665.11	$665.11
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-175.46	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-175.46	$175.46
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-175.46	$350.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-175.55	$526.38
07/17/1999	BILL	ARAGON, ANTHONY C	$701.93	$701.93
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.39	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.39	$176.39
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.39	$352.78
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.62	$529.17
07/13/1998	BILL	ARAGON, ANTHONY C	$705.79	$705.79
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.42	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.42	$182.42
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.42	$364.84
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-182.53	$547.26
07/14/1997	BILL	ARAGON, ANTHONY C	$729.79	$729.79
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-182.07	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-182.07	$182.07
09/16/1996	PAYMENT	COUNTRYWIDE	$-182.07	$364.14
09/05/1996	PAYMENT	COUNTRYWIDE FUNDING	$-60.00	$546.21
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-122.18	$606.21
07/18/1996	BILL	ARAGON, ANTHONY C	$728.39	$728.39