Tax Account 020-351-24

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Owners

GREGERSEN, LAURETTE K & MICHAEL L
1575 CHANTEL CT
FERNLEY, NV 89408-0000

GREGERSEN, MICHAEL L

Account Summary

Account ID	020-351-24
Account Type	Real Estate
Location	1575 CHANTEL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-24

Account Type

Real Estate

Location

1575 CHANTEL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,369.13
Total	$3,369.13
Paid	$3,369.13
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

$3,369.13

Total

$3,369.13

Paid

$3,369.13

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	$843.13	$0.00	$843.13	$843.13	$0.00
2	10/02/2023	10/13/2023	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/02/2024	01/13/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/04/2024	03/15/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,221.18	$0.00	$3,221.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,176.79	$0.00	$3,176.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,154.37	$0.00	$3,154.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,955.05	$0.00	$2,955.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,884.38	$0.00	$2,884.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,766.33	$0.00	$2,766.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,559.78	$0.00	$2,559.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.00	$842.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.00	$1,684.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-843.13	$2,526.00
07/17/2023	BILL	GREGERSEN, LAURETTE K & MICHAEL L	$3,369.13	$3,369.13
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.00	$805.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.00	$1,610.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-806.18	$2,415.00
07/15/2022	BILL	GREGERSEN, LAURETTE K & MICHAEL L	$3,221.18	$3,221.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-794.14	$0.00
11/04/2021	PAYMENT	SERVICELINK CHECK 0061241069	$-794.14	$794.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-794.14	$1,588.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-794.37	$2,382.42
07/14/2021	BILL	GREGERSEN, LAURETTE K & MICHAEL L	$3,176.79	$3,176.79
03/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 44343	$-788.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-788.00	$788.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-788.00	$1,576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$790.37	$2,364.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-790.37	$1,573.63
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-790.37	$2,364.00
07/09/2020	BILL	BAKER, LAURETTE K	$3,154.37	$3,154.37
02/03/2020	PAYMENT	SILK TITLE CO CHECK NUM: 2218	$-738.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-738.00	$738.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-741.05	$2,214.00
07/10/2019	BILL	BAKER, KEVIN R & LAURETTE K	$2,955.05	$2,955.05
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.38	$2,163.00
07/10/2018	BILL	BAKER, KEVIN R & LAURETTE K	$2,884.38	$2,884.38
02/12/2018	PAYMENT	TIMIOS INC CHECK NUM: 27762	$-691.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$691.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-691.00	$1,382.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-693.33	$2,073.00
07/10/2017	BILL	BAKER, KEVIN R & LAURETTE K	$2,766.33	$2,766.33
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 50033618	$-639.00	$0.00
12/13/2016	PAYMENT	TITLE365 COMPANY CHECK NUM: 2016003766	$-639.00	$639.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-639.00	$1,278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$642.78	$1,917.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-642.78	$1,274.22
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-642.78	$1,917.00
07/11/2016	BILL	BAKER, KEVIN R & LAURETTE K	$2,559.78	$2,559.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-648.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$648.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-649.34	$1,944.00
07/07/2015	BILL	BAKER, KEVIN R & LAURETTE K	$2,593.34	$2,593.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-633.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-633.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-633.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-633.00	$633.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-633.00	$1,266.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-636.77	$1,899.00
07/08/2014	BILL	BAKER, KEVIN R & LAURETTE K	$2,535.77	$2,535.77
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-620.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-620.00	$620.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-620.00	$1,240.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-620.84	$1,860.00
07/08/2013	BILL	BAKER, KEVIN R & LAURETTE K	$2,480.84	$2,480.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.00	$0.00
12/31/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80201595	$-606.00	$606.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-606.00	$1,212.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-609.46	$1,818.00
07/10/2012	BILL	BAKER, KEVIN R & LAURETTE K	$2,427.46	$2,427.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-501.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-501.00	$501.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.00	$1,002.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.27	$1,503.00
07/08/2011	BILL	BAKER, KEVIN R & LAURETTE K	$2,004.27	$2,004.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-491.62	$1,464.00
07/08/2010	BILL	BAKER, KEVIN R & LAURETTE K	$1,955.62	$1,955.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-660.42	$1,971.00
07/06/2009	BILL	BAKER, KEVIN R & LAURETTE K	$2,631.42	$2,631.42
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-630.00	$630.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-632.80	$1,890.00
07/15/2008	BILL	BAKER, KEVIN R & LAURETTE K	$2,522.80	$2,522.80
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-587.00	$587.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-590.67	$1,761.00
07/12/2007	BILL	BAKER, KEVIN R & LAURETTE K	$2,351.67	$2,351.67
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-571.00	$571.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-571.00	$1,142.00
08/01/2006	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 2993138	$-574.54	$1,713.00
07/12/2006	BILL	BAKER, KEVIN R & LAURETTE K	$2,287.54	$2,287.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-556.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-556.00	$556.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-556.00	$1,112.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-557.28	$1,668.00
07/15/2005	BILL	BAKER, KEVIN R & LAURETTE K	$2,225.28	$2,225.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-543.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-543.00	$543.00
09/29/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 402367	$-543.00	$1,086.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83762	$-544.93	$1,629.00
07/08/2004	BILL	BAKER, KEVIN R & LAURETTE K	$2,173.93	$2,173.93
04/30/2004	PAYMENT	BAKER, LAURETTE K CORK: D BANK: CREDIT CARD NUM: VISA	$-554.20	$0.00
04/30/2004	AMENDMENT	del publishing fees/pd on time	$-5.00	$554.20
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$559.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.32	$554.20
01/07/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 12-430 NUM: 289096	$-1,854.53	$532.88
01/05/2004	INTEREST	Monthly Interest	$1.03	$2,387.41
12/18/2003	INTEREST	Monthly Interest	$1.03	$2,386.38
12/01/2003	INTEREST	Monthly Interest	$1.03	$2,385.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$53.29	$2,384.32
10/02/2003	INTEREST	Monthly Interest	$1.03	$2,331.03
09/03/2003	INTEREST	Monthly Interest	$1.03	$2,330.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.32	$2,328.97
08/01/2003	INTEREST	Monthly Interest	$1.03	$2,307.65
07/18/2003	BILL	BAKER, KEVIN R & LAURETTE K	$2,131.53	$2,306.62
07/01/2003	INTEREST	Monthly Interest	$1.03	$175.09
06/02/2003	INTEREST	Monthly Interest	$10.30	$174.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$163.76
04/02/2003	PAYMENT	BAKER, KEVIN R & LAURETTE K CHECK BANK: 90-7626 NUM: 2350	$-2,113.62	$158.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$138.27	$2,271.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.94	$2,133.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.47	$2,044.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.85	$1,995.20
07/12/2002	BILL	BAKER, KEVIN R & LAURETTE K	$1,975.35	$1,975.35
03/12/2002	PAYMENT	BAKER, KEVIN R & LAURETTE K CHECK BANK: 90-7626 NUM: 1813	$-484.11	$0.00
01/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2719	$-1,520.31	$484.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.42	$2,004.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.37	$1,956.00
07/12/2001	BILL	BAKER, KEVIN R & LAURETTE K	$1,936.63	$1,936.63
03/26/2001	PAYMENT	BAKER, KEVIN CHECK BANK: 90-7626 NUM: 1357	$-1,024.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.89	$1,024.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.15	$976.89
10/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42771	$-478.87	$957.74
08/25/2000	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1986	$-479.04	$1,436.61
07/17/2000	BILL	WHITE, LEW E TR	$1,915.65	$1,915.65
10/07/1999	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1715	$-361.86	$0.00
08/26/1999	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 1672	$-120.80	$361.86
07/17/1999	BILL	WHITE, LEW E	$482.66	$482.66