Tax Account 020-381-06

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Owners

GURR, ORA LEE
2763 CAMINO DEL RIO SOUTH
SAN DIEGO, CA 92108

Account Summary

Account ID	020-381-06
Account Type	Real Estate
Location	1570 S CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-381-06

Account Type

Real Estate

Location

1570 S CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,138.06
Total	$1,138.06
Paid	$1,138.06
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

$1,138.06

Total

$1,138.06

Paid

$1,138.06

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	$286.06	$0.00	$286.06	$286.06	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,087.12	$0.00	$1,087.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,055.51	$0.00	$1,055.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,023.21	$0.00	$1,023.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$993.51	$0.00	$993.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$964.66	$0.00	$964.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$935.52	$0.00	$935.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$912.07	$0.00	$912.07	$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
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040033855	$-284.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.06	$852.00
07/17/2023	BILL	GURR, ORA LEE	$1,138.06	$1,138.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.12	$813.00
07/15/2022	BILL	GURR, ORA LEE	$1,087.12	$1,087.12
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-263.85	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-263.85	$263.85
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-263.85	$527.70
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-263.96	$791.55
07/14/2021	BILL	GURR, ORA LEE	$1,055.51	$1,055.51
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.21	$765.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-258.21	$506.79
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.21	$765.00
07/09/2020	BILL	GURR, ORA LEE	$1,023.21	$1,023.21
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.51	$744.00
07/10/2019	BILL	GURR, ORA LEE	$993.51	$993.51
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.66	$723.00
07/10/2018	BILL	GURR, ORA LEE	$964.66	$964.66
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.52	$699.00
07/10/2017	BILL	GURR, ORA LEE	$935.52	$935.52
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.07	$681.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.07	$449.93
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.07	$681.00
07/11/2016	BILL	GURR, ORA LEE	$912.07	$912.07
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-229.28	$681.00
07/07/2015	BILL	GURR, ORA LEE	$910.28	$910.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-223.43	$660.00
07/08/2014	BILL	GURR, ORA LEE	$883.43	$883.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-216.77	$639.00
07/08/2013	BILL	GURR, ORA LEE	$855.77	$855.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.59	$618.00
07/10/2012	BILL	GURR, ORA LEE	$827.59	$827.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.59	$600.00
07/08/2011	BILL	GURR, ORA LEE	$803.59	$803.59
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	$-195.30	$585.00
07/08/2010	BILL	GURR, ORA LEE	$780.30	$780.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-264.00	$264.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-264.00	$528.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-265.25	$792.00
07/06/2009	BILL	GURR, ORA LEE	$1,057.25	$1,057.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-258.50	$768.00
07/15/2008	BILL	GURR, ORA LEE	$1,026.50	$1,026.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.16	$858.00
07/12/2007	BILL	GURR, ORA LEE	$1,145.16	$1,145.16
07/19/2006	PAYMENT	GURR, DARRELL R & ORA LEE CHECK BANK: CREDIT CARD NUM: VISA	$-1,116.18	$0.00
07/12/2006	BILL	GURR, DARRELL R & ORA LEE	$1,116.18	$1,116.18
07/25/2005	PAYMENT	GURR, DARRELL R & ORA LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,088.04	$0.00
07/15/2005	BILL	GURR, DARRELL R & ORA LEE	$1,088.04	$1,088.04
11/01/2004	PAYMENT	GURR, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA	$-796.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.48	$796.48
08/16/2004	PAYMENT	GURR, DARRELL R & ORA LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-262.70	$786.00
07/08/2004	BILL	GURR, DARRELL R & ORA LEE	$1,048.70	$1,048.70
01/12/2004	PAYMENT	GURR, DARRELL R & ORA LEE CHECK BANK: 94-7074 NUM: 5082	$-1,067.61	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.79	$1,067.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.32	$1,041.82
07/18/2003	BILL	GURR, DARRELL R & ORA LEE	$1,031.50	$1,031.50
04/30/2003	PAYMENT	GURR, DARRELL R CHECK BANK: 94-7074 NUM: 5149	$-1,174.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.63	$1,174.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.81	$1,104.54
10/30/2002	AMENDMENT	nsf check fees and penalties	$54.94	$1,059.73
10/30/2002	ADJUST	nsf check BANK: 94-7074 NUM: 5093	$523.00	$1,004.79
10/17/2002	VOID	GURR, DARRELL R & ORA LEE CHECK BANK: 94-7074 NUM: 5093	$-523.00	$481.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.03	$1,004.79
07/12/2002	BILL	GURR, DARRELL R & ORA LEE	$994.76	$994.76
03/01/2002	PAYMENT	CAL-CLAIMS, INC CHECK BANK: 62-15 NUM: 10502	$-244.62	$0.00
12/07/2001	PAYMENT	CAL-CLAIMS, INC CHECK BANK: 62-15 NUM: 10280	$-244.62	$244.62
10/18/2001	PAYMENT	CAL-CLAIMS, INC. CHECK BANK: 62-15 NUM: 10243	$-254.40	$489.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.78	$743.64
08/14/2001	PAYMENT	CAL-CLAIMS, INC. CHECK BANK: 62-15 NUM: 10230	$-244.81	$733.86
07/12/2001	BILL	GURR, DARRELL R & ORA LEE	$978.67	$978.67
03/22/2001	PAYMENT	CAL-CLAIMS, INS CHECK BANK: 62-15 NUM: 10124	$-251.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.69	$251.88
12/29/2000	PAYMENT	GURR, DARRELL R & ORA LEE CHECK BANK: 62-15 NUM: 10074	$-242.19	$242.19
10/30/2000	PAYMENT	GURR, DARRELL R & ORA LEE CHECK BANK: 62-15 NUM: 1090	$-251.88	$484.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.69	$736.26
08/11/2000	PAYMENT	GURR, DARRELL R & ORA LEE CHECK BANK: 62-15 NUM: 1052	$-242.36	$726.57
07/17/2000	BILL	GURR, DARRELL R & ORA LEE	$968.93	$968.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.52	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-253.52	$253.52
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-253.52	$507.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.71	$760.56
07/17/1999	BILL	MIRACLE, MIKE M & ROSE M	$1,014.27	$1,014.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-255.27	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-255.27	$255.27
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-255.27	$510.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-255.44	$765.81
07/13/1998	BILL	MIRACLE, MIKE M & ROSE M	$1,021.25	$1,021.25
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-249.61	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-249.61	$249.61
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-249.61	$499.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-249.79	$748.83
07/14/1997	BILL	MIRACLE, MIKE M & ROSE M	$998.62	$998.62
02/25/1997	PAYMENT	NORWEST MTGE	$-234.21	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-234.21	$234.21
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-234.21	$468.42
09/10/1996	PAYMENT	NORWEST MTGE	$-234.36	$702.63
07/18/1996	BILL	MIRACLE, MIKE M & ROSE M	$936.99	$936.99