Tax Account 020-351-14

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Owners

PINKERTON, IVAN & DOROTHY M
1545 E FARM LN
FERNLEY, NV 89408-0000

PINKERTON, DOROTHY M

Account Summary

Account ID	020-351-14
Account Type	Real Estate
Location	1545 E FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-14

Account Type

Real Estate

Location

1545 E FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,077.92
Total	$2,077.92
Paid	$2,077.92
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

$2,077.92

Total

$2,077.92

Paid

$2,077.92

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	$520.92	$0.00	$520.92	$520.92	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,989.09	$0.00	$1,989.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,967.78	$0.00	$1,967.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,917.77	$0.00	$1,917.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,890.20	$0.00	$1,890.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.66	$0.00	$1,850.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,841.07	$0.00	$1,841.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,649.62	$0.00	$1,649.62	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	WASHINGTON FEDERAL ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-520.92	$1,557.00
07/17/2023	BILL	PINKERTON, IVAN & DOROTHY M	$2,077.92	$2,077.92
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-498.09	$1,491.00
07/15/2022	BILL	PINKERTON, IVAN & DOROTHY M	$1,989.09	$1,989.09
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-491.90	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-491.90	$491.90
09/29/2021	PAYMENT	WASHINGTON FEDERAL CHECK 86911	$-983.98	$983.80
07/14/2021	BILL	PINKERTON, IVAN & DOROTHY M	$1,967.78	$1,967.78
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$480.77	$1,437.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-480.77	$956.23
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-480.77	$1,437.00
07/09/2020	BILL	PINKERTON, IVAN & DOROTHY	$1,917.77	$1,917.77
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009143	$-474.20	$1,416.00
07/10/2019	BILL	PINKERTON, IVAN & DOROTHY	$1,890.20	$1,890.20
02/22/2019	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1303	$-462.00	$0.00
12/27/2018	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1280	$-462.00	$462.00
08/16/2018	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1236	$-926.66	$924.00
07/10/2018	BILL	PINKERTON, IVAN & DOROTHY	$1,850.66	$1,850.66
02/23/2018	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1178	$-460.00	$0.00
12/26/2017	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1159	$-460.00	$460.00
09/29/2017	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1125	$-460.00	$920.00
08/17/2017	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1108	$-461.07	$1,380.00
07/10/2017	BILL	PINKERTON, IVAN & DOROTHY	$1,841.07	$1,841.07
02/17/2017	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1046	$-412.00	$0.00
12/20/2016	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1027	$-412.00	$412.00
09/14/2016	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1454	$-412.00	$824.00
07/26/2016	PAYMENT	PINKERTON, IVAN & DOROTHY CHECK NUM: 1437	$-413.62	$1,236.00
07/11/2016	BILL	PINKERTON, IVAN & DOROTHY	$1,649.62	$1,649.62
03/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46127	$-421.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-421.35	$1,263.00
07/07/2015	BILL	ALANO, EDWARD J	$1,684.35	$1,684.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-412.22	$1,230.00
07/08/2014	BILL	ALANO, EDWARD J	$1,642.22	$1,642.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-379.64	$1,137.00
07/08/2013	BILL	ALANO, EDWARD J	$1,516.64	$1,516.64
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.39	$1,113.00
07/10/2012	BILL	ALANO, EDWARD J	$1,485.39	$1,485.39
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.91	$810.00
07/08/2011	BILL	ALANO, EDWARD J	$1,080.91	$1,080.91
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-263.86	$789.00
07/08/2010	BILL	ALANO, EDWARD J	$1,052.86	$1,052.86
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.13	$1,119.00
07/06/2009	BILL	ALANO, EDWARD J	$1,495.13	$1,495.13
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-364.19	$1,089.00
07/15/2008	BILL	ALANO, EDWARD J	$1,453.19	$1,453.19
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-352.00	$352.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-353.28	$1,056.00
07/12/2007	BILL	ALANO, EDWARD J	$1,409.28	$1,409.28
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-342.00	$342.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-342.00	$684.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-342.67	$1,026.00
07/12/2006	BILL	ALANO, EDWARD J	$1,368.67	$1,368.67
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-333.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-333.00	$333.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-333.00	$666.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-333.87	$999.00
07/15/2005	BILL	ALANO, EDWARD J	$1,332.87	$1,332.87
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-323.00	$0.00
12/13/2004	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80020495	$-323.00	$323.00
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12207	$-323.00	$646.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-325.16	$969.00
07/08/2004	BILL	ALANO, EDWARD J & MARY J	$1,294.16	$1,294.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-331.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-331.21	$331.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-331.21	$662.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-331.23	$993.63
07/18/2003	BILL	ALANO, EDWARD J & MARY J	$1,324.86	$1,324.86
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-297.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-298.45	$891.00
07/12/2002	BILL	ALANO, EDWARD J & MARY J	$1,189.45	$1,189.45
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-291.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-291.20	$291.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-291.20	$582.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-291.39	$873.60
07/12/2001	BILL	ALANO, EDWARD J & MARY J	$1,164.99	$1,164.99
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-268.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-268.33	$268.33
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-268.33	$536.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-268.50	$804.99
07/17/2000	BILL	ALANO, EDWARD J & MARY J	$1,073.49	$1,073.49
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-320.69	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-320.69	$320.69
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-320.69	$641.38
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-320.85	$962.07
07/17/1999	BILL	ALANO, EDWARD J & MARY J	$1,282.92	$1,282.92
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-325.51	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-325.51	$325.51
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-325.51	$651.02
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-325.69	$976.53
07/13/1998	BILL	ALANO, EDWARD J & MARY J	$1,302.22	$1,302.22
03/04/1998	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK	$-102.74	$0.00
01/07/1998	PAYMENT	LAVOIE, BARBARA ANN CHECK	$-102.74	$102.74
11/04/1997	PAYMENT	LAVOIE, BARBARA ANN CHECK	$-106.85	$205.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$312.33
08/07/1997	PAYMENT	T S & E CHECK	$-102.98	$308.22
07/14/1997	BILL	WATSON, TOMMY	$411.20	$411.20
09/11/1996	PAYMENT	WATSON, TOMMY	$-350.69	$0.00
09/11/1996	AMENDMENT	postmarked August 29	$-3.51	$350.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$354.20
07/18/1996	BILL	WATSON, TOMMY	$350.69	$350.69