Tax Account 020-331-07

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Owners

VANDERPOOL, JOSEPH N ET AL
5605 DOLORES DR
SPARKS, NV 89436-0000

SUAREZ-VANDERPOOL, JENNIFER L

Account Summary

Account ID	020-331-07
Account Type	Real Estate
Location	1261 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-07

Account Type

Real Estate

Location

1261 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,182.43
Total	$1,182.43
Paid	$1,182.43
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

$1,182.43

Total

$1,182.43

Paid

$1,182.43

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	$297.43	$0.00	$297.43	$297.43	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,109.62	$0.00	$1,109.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,083.24	$0.00	$1,083.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,030.45	$0.00	$1,030.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,008.88	$0.00	$1,008.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$984.78	$0.00	$984.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$995.64	$0.00	$995.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$825.36	$0.00	$825.36	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.43	$885.00
07/17/2023	BILL	VANDERPOOL, JOSEPH N ET AL	$1,182.43	$1,182.43
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.62	$831.00
07/15/2022	BILL	VANDERPOOL, JOSEPH N ET AL	$1,109.62	$1,109.62
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.75	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.75	$270.75
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.75	$541.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.99	$812.25
07/14/2021	BILL	VANDERPOOL, JOSEPH N ET AL	$1,083.24	$1,083.24
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.45	$771.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.45	$511.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.45	$771.00
07/09/2020	BILL	VANDERPOOL, JOSEPH N ET AL	$1,030.45	$1,030.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-252.88	$756.00
07/10/2019	BILL	VANDERPOOL, JOSEPH N ET AL	$1,008.88	$1,008.88
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.78	$738.00
07/10/2018	BILL	VANDERPOOL, JOSEPH N ET AL	$984.78	$984.78
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-251.64	$744.00
07/10/2017	BILL	VANDERPOOL, JOSEPH N ET AL	$995.64	$995.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-207.36	$618.00
07/11/2016	BILL	VANDERPOOL, JOSEPH N ET AL	$825.36	$825.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-216.70	$645.00
07/07/2015	BILL	VANDERPOOL, JOSEPH N ET AL	$861.70	$861.70
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-213.55	$633.00
07/08/2014	BILL	VANDERPOOL, JOSEPH N ET AL	$846.55	$846.55
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-206.00	$412.00
07/31/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432435078	$-209.16	$618.00
07/08/2013	BILL	VANDERPOOL, JOSEPH N ET AL	$827.16	$827.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-207.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-207.00	$207.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-207.00	$414.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-207.55	$621.00
07/10/2012	BILL	VANDERPOOL, JOSEPH N ET AL	$828.55	$828.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-113.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-113.00	$113.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-113.00	$226.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-115.34	$339.00
07/08/2011	BILL	VANDERPOOL, JOSEPH N ET AL	$454.34	$454.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-105.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-105.00	$105.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-105.00	$210.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-108.43	$315.00
07/08/2010	BILL	VANDERPOOL, JOSEPH N ET AL	$423.43	$423.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-172.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-172.00	$172.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-172.00	$344.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-175.97	$516.00
07/06/2009	BILL	VANDERPOOL, JOSEPH N ET AL	$691.97	$691.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-167.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-167.00	$167.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-167.00	$334.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-170.81	$501.00
07/15/2008	BILL	VANDERPOOL, JOSEPH N ET AL	$671.81	$671.81
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-163.00	$163.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-163.24	$489.00
07/12/2007	BILL	SECRETARY OF VETERANS AFFAIRS	$652.24	$652.24
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-150.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-150.00	$150.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-150.00	$300.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-153.93	$450.00
07/12/2006	BILL	SECRETARY OF VETERANS AFFAIRS	$603.93	$603.93
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-139.00	$0.00
01/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 583352	$-139.00	$139.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-139.00	$278.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-142.19	$417.00
07/15/2005	BILL	SECRETARY OF VETERANS AFFAIRS	$559.19	$559.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-135.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-135.00	$135.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-135.00	$270.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-136.82	$405.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$541.82	$541.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-132.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-132.70	$132.70
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-132.70	$265.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-132.71	$398.10
07/18/2003	BILL	CARIFI, FRANK	$530.81	$530.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-128.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-128.00	$128.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-128.00	$256.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-130.81	$384.00
07/12/2002	BILL	CARIFI, FRANK	$514.81	$514.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-126.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-126.02	$126.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-126.02	$252.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-126.16	$378.06
07/12/2001	BILL	CARIFI, FRANK	$504.22	$504.22
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-124.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-124.55	$124.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-124.55	$249.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-124.65	$373.65
07/17/2000	BILL	CARIFI, FRANK	$498.30	$498.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-131.45	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478208	$-131.45	$131.45
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35642	$-131.45	$262.90
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-131.53	$394.35
07/17/1999	BILL	HOLMES, BETTY L ET AL	$525.88	$525.88
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-132.19	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-132.19	$132.19
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-132.19	$264.38
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-132.34	$396.57
07/13/1998	BILL	HOLMES, BETTY L ET AL	$528.91	$528.91
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-126.70	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-126.70	$126.70
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-126.70	$253.40
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-126.86	$380.10
07/14/1997	BILL	HOLMES, BETTY L ET AL	$506.96	$506.96
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-126.46	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-126.46	$126.46
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-126.46	$252.92
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-126.61	$379.38
07/18/1996	BILL	HOLMES, BETTY L ET AL	$505.99	$505.99