Tax Account 020-322-12

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Owners

PRICE, DANIEL SCOTT
270 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-12
Account Type	Real Estate
Location	270 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-12

Account Type

Real Estate

Location

270 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,567.79
Total	$1,567.79
Paid	$1,567.79
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

$1,567.79

Total

$1,567.79

Paid

$1,567.79

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	$394.79	$0.00	$394.79	$394.79	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,507.04	$0.00	$1,507.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,499.81	$0.00	$1,499.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.36	$0.00	$1,463.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,448.94	$0.00	$1,448.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,422.16	$0.00	$1,422.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.12	$0.00	$1,426.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.79	$1,173.00
07/17/2023	BILL	PRICE, DANIEL SCOTT	$1,567.79	$1,567.79
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-379.04	$1,128.00
07/15/2022	BILL	PRICE, DANIEL SCOTT	$1,507.04	$1,507.04
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-374.91	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-374.91	$374.91
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-374.91	$749.82
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.08	$1,124.73
07/14/2021	BILL	PRICE, DANIEL SCOTT	$1,499.81	$1,499.81
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 46152	$-365.00	$365.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.36	$1,095.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-368.36	$726.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-368.36	$1,095.00
07/09/2020	BILL	BAICHTAL, RICHARD L & SHARON A	$1,463.36	$1,463.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-362.00	$362.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-362.94	$1,086.00
07/10/2019	BILL	BAICHTAL, RICHARD L & SHARON A	$1,448.94	$1,448.94
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-355.00	$355.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-355.00	$710.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-357.16	$1,065.00
07/10/2018	BILL	BAICHTAL, RICHARD L & SHARON A	$1,422.16	$1,422.16
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-358.12	$1,068.00
07/10/2017	BILL	BAICHTAL, RICHARD L & SHARON A	$1,426.12	$1,426.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.94	$933.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.94	$621.06
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-311.94	$933.00
07/11/2016	BILL	BAICHTAL, RICHARD L & SHARON A	$1,244.94	$1,244.94
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.46	$963.00
07/07/2015	BILL	BAICHTAL, RICHARD L & SHARON A	$1,285.46	$1,285.46
02/09/2015	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 273925	$-313.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-315.03	$939.00
07/08/2014	BILL	BAICHTAL, RICHARD L & SHARON A	$1,254.03	$1,254.03
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
12/10/2013	PAYMENT	PREMIUM TITLE AGENCY CHECK NUM: 230009708	$-307.00	$307.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-307.03	$921.00
07/08/2013	BILL	BAICHTAL, RICHARD L & SHARON A	$1,228.03	$1,228.03
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-300.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-300.00	$300.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-300.00	$600.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-303.14	$900.00
07/10/2012	BILL	BAICHTAL, RICHARD L & SHARON A	$1,203.14	$1,203.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.87	$603.00
07/08/2011	BILL	BAICHTAL, RICHARD L & SHARON A	$805.87	$805.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.40	$585.00
07/08/2010	BILL	BAICHTAL, RICHARD L & SHARON A	$782.40	$782.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-291.00	$582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.95	$873.00
07/06/2009	BILL	BAICHTAL, RICHARD L & SHARON A	$1,166.95	$1,166.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-278.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-278.00	$278.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-278.00	$556.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.07	$834.00
07/15/2008	BILL	BAICHTAL, RICHARD L & SHARON A	$1,112.07	$1,112.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/17/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 000	$-272.69	$807.00
07/12/2007	BILL	BAICHTAL, RICHARD L & SHARON A	$1,079.69	$1,079.69
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-262.00	$262.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-262.00	$524.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-262.25	$786.00
07/12/2006	BILL	BAICHTAL, RICHARD L & SHARON A	$1,048.25	$1,048.25
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-254.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-254.00	$254.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-254.00	$508.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-255.72	$762.00
07/15/2005	BILL	BAICHTAL, RICHARD L & SHARON A	$1,017.72	$1,017.72
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-248.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-248.00	$248.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-248.00	$496.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-248.28	$744.00
07/08/2004	BILL	BAICHTAL, RICHARD L	$992.28	$992.28
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-242.87	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75025	$-242.87	$242.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.87	$485.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-242.90	$728.61
07/18/2003	BILL	UNDERWOOD, MARIE L	$971.51	$971.51
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-231.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-231.00	$231.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-231.00	$462.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-232.48	$693.00
07/12/2002	BILL	UNDERWOOD, MARIE L	$925.48	$925.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-226.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-226.43	$226.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-226.43	$452.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-226.66	$679.29
07/12/2001	BILL	UNDERWOOD, MARIE L	$905.95	$905.95
01/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44763	$-223.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-223.77	$223.77
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-223.77	$447.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-224.00	$671.31
07/17/2000	BILL	UNDERWOOD, JEFFREY A & MARIE	$895.31	$895.31
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-236.15	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-236.15	$236.15
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-236.15	$472.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-236.42	$708.45
07/17/1999	BILL	UNDERWOOD, JEFFREY A & MARIE	$944.87	$944.87
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.28	$237.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.28	$474.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.45	$711.84
07/13/1998	BILL	UNDERWOOD, JEFFREY A & MARIE	$949.29	$949.29
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-226.21	$226.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.21	$452.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.36	$678.63
07/14/1997	BILL	UNDERWOOD, JEFFREY A & MARIE	$904.99	$904.99
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-225.76	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-225.76	$225.76
09/16/1996	PAYMENT	COUNTRYWIDE	$-225.76	$451.52
09/13/1996	PAYMENT	COUNTRYWIDE	$-225.95	$677.28
09/13/1996	AMENDMENT	postmark 7/30	$-9.04	$903.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.04	$912.27
07/18/1996	BILL	UNDERWOOD, JEFFREY A & MARIE	$903.23	$903.23