Tax Account 020-417-04

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Owners

FEDERAL NATIONAL MORTGAGE ASSOC
5600 GRANITE PKWY
PLANO, TX 75024

Account Summary

Account ID	020-417-04
Account Type	Real Estate
Location	905 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-417-04

Account Type

Real Estate

Location

905 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,556.26
Total	$1,556.26
Paid	$1,556.26
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

$1,556.26

Total

$1,556.26

Paid

$1,556.26

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	$389.26	$0.00	$389.26	$389.26	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,434.17	$0.00	$1,434.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.92	$0.00	$1,419.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,319.60	$0.00	$1,319.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,296.55	$0.00	$1,296.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,313.24	$0.00	$1,313.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,143.41	$0.00	$1,143.41	$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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
01/29/2024	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 150127004	$-389.00	$0.00
11/30/2023	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 146729727	$-389.00	$389.00
09/05/2023	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 142066287	$-389.00	$778.00
08/14/2023	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 140885277	$-389.26	$1,167.00
07/17/2023	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$1,556.26	$1,556.26
02/03/2023	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 128858222	$-358.00	$0.00
01/06/2023	PAYMENT	PRECEDENT MANAGEMENT PNP PNP - 127245910	$-358.00	$358.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.17	$1,074.00
07/15/2022	BILL	DROZE, CAROL ANN	$1,434.17	$1,434.17
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.41	$360.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.41	$720.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.61	$1,081.23
07/14/2021	BILL	DROZE, CAROL ANN	$1,441.84	$1,441.84
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.92	$1,062.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-357.92	$704.08
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-357.92	$1,062.00
07/09/2020	BILL	DROZE, CAROL ANN	$1,419.92	$1,419.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-329.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-329.00	$329.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-332.60	$987.00
07/10/2019	BILL	DROZE, CAROL ANN	$1,319.60	$1,319.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-324.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-324.00	$324.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-324.00	$648.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-324.55	$972.00
07/10/2018	BILL	DROZE, CAROL ANN	$1,296.55	$1,296.55
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-328.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-328.00	$328.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-328.00	$656.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-329.24	$984.00
07/10/2017	BILL	DROZE, CAROL ANN	$1,313.24	$1,313.24
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-285.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-285.00	$285.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-285.00	$570.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-288.41	$855.00
07/11/2016	BILL	DROZE, CAROL ANN	$1,143.41	$1,143.41
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-294.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-294.00	$294.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-294.00	$588.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-297.80	$882.00
07/07/2015	BILL	DROZE, CAROL ANN	$1,179.80	$1,179.80
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-291.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-291.00	$291.00
10/06/2014	PAYMENT	DROZE, CAROL ANN CHECK NUM: 1035	$-291.00	$582.00
08/06/2014	PAYMENT	DROZE, CAROL ANN CHECK NUM: 1018	$-293.07	$873.00
07/08/2014	BILL	DROZE, CAROL ANN	$1,166.07	$1,166.07
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-295.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-295.00	$295.00
10/11/2013	PAYMENT	DROZE, CAROL ANN CHECK NUM: 923	$-306.84	$590.00
09/03/2013	PAYMENT	DROZE, CAROL ANN CHECK NUM: 918	$-296.07	$896.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.84	$1,192.91
07/08/2013	BILL	DROZE, CAROL ANN	$1,181.07	$1,181.07
04/02/2013	PAYMENT	DROZE, CAROL ANN CHECK NUM: 867	$-13.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$13.44
03/06/2013	PAYMENT	DROZE, CAROL ANN CHECK NUM: 859	$-296.00	$12.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.50	$308.92
01/02/2013	PAYMENT	DROZE, CAROL ANN CHECK NUM: 843	$-296.00	$308.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.48	$604.42
10/10/2012	PAYMENT	DROZE, CAROL ANN CHECK NUM: 809	$-296.00	$603.94
09/04/2012	PAYMENT	DROZE, CAROL ANN CHECK NUM: 794	$-298.38	$899.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.94	$1,198.32
07/10/2012	BILL	DROZE, CAROL ANN	$1,186.38	$1,186.38
03/05/2012	PAYMENT	DROZE, CAROL ANN CHECK NUM: 734	$-169.00	$0.00
01/03/2012	PAYMENT	DROZE, CAROL ANN CHECK NUM: 716	$-277.76	$169.00
11/09/2011	PAYMENT	DROZE, CAROL ANN CHECK NUM: 701	$-219.00	$446.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.76
08/05/2011	PAYMENT	DROZE, CAROL A CHECK NUM: 660	$-222.35	$657.00
07/08/2011	BILL	DROZE, CAROL ANN	$879.35	$879.35
03/04/2011	PAYMENT	DROZE, CAROL ANN CHECK NUM: 597	$-215.00	$0.00
01/05/2011	PAYMENT	DROZE, CAROL A CHECK NUM: 580	$-215.00	$215.00
08/18/2010	PAYMENT	DROZE, CAROL ANN CHECK BANK: 94-72 NUM: 518	$-433.47	$430.00
07/08/2010	BILL	DROZE, CAROL ANN	$863.47	$863.47
02/23/2010	PAYMENT	DROZE, CAROL ANN CHECK BANK: 94-72 NUM: 348	$-268.00	$0.00
10/02/2009	PAYMENT	DROZE, CAROL ANN CASH	$-536.00	$268.00
07/28/2009	PAYMENT	DROZE, CAROL ANN CHECK BANK: 94-72 NUM: 176	$-271.30	$804.00
07/06/2009	BILL	DROZE, CAROL ANN	$1,075.30	$1,075.30
08/19/2008	PAYMENT	DROZE, CAROL A CHECK BANK: 94-7074 NUM: 2866	$-1,004.09	$0.00
07/15/2008	BILL	DROZE, CAROL ANN	$1,004.09	$1,004.09
02/14/2008	PAYMENT	DROZE, CAROL ANN CHECK BANK: 94-7074 NUM: 2653	$-219.66	$0.00
08/07/2007	PAYMENT	DROZE, CAROL ANN CHECK BANK: 94-7074 NUM: 2448	$-440.34	$219.66
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161166312	$-220.17	$660.00
07/12/2007	BILL	DROZE, CAROL ANN	$880.17	$880.17
08/21/2006	PAYMENT	DROZE, CAROL A CHECK BANK: 94-7074 NUM: 1967	$-858.89	$0.00
07/12/2006	BILL	DROZE, CAROL A	$858.89	$858.89
11/15/2005	PAYMENT	DROZE, CAROL A CHECK BANK: 94-7074 NUM: 1672	$-436.00	$0.00
08/19/2005	PAYMENT	DROZE, CAROL A CHECK BANK: 94-7074 NUM: 1558	$-436.24	$436.00
07/15/2005	BILL	DROZE, CAROL A	$872.24	$872.24
01/12/2005	PAYMENT	DROZE, CAROL CHECK BANK: 94-7074 NUM: 1285	$-620.16	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.16	$620.16
08/06/2004	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-77 NUM: 13229	$-206.19	$612.00
07/08/2004	BILL	MARKS, DONALD L & PHYLLIS J	$818.19	$818.19
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-201.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-201.13	$201.13
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-201.13	$402.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-201.14	$603.39
07/18/2003	BILL	MARKS, DONALD L & PHYLLIS J	$804.53	$804.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-189.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-189.00	$189.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-189.00	$378.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-190.23	$567.00
07/12/2002	BILL	MARKS, DONALD L & PHYLLIS J	$757.23	$757.23
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54167	$-186.17	$0.00
01/08/2002	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 203	$-186.17	$186.17
10/02/2001	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 281	$-186.17	$372.34
08/21/2001	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 213	$-186.42	$558.51
07/12/2001	BILL	MARKS, DONALD L & PHYLLIS J	$744.93	$744.93
03/07/2001	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 1527	$-184.42	$0.00
01/10/2001	PAYMENT	MARKS, PHYLLIS J CHECK BANK: 94-72 NUM: 782	$-184.42	$184.42
10/10/2000	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 1347	$-184.42	$368.84
08/31/2000	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 1301	$-184.67	$553.26
07/17/2000	BILL	MARKS, DONALD L & PHYLLIS J	$737.93	$737.93
03/09/2000	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 1080	$-192.55	$0.00
01/12/2000	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 1018	$-192.55	$192.55
10/12/1999	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 916	$-192.55	$385.10
08/27/1999	PAYMENT	MARKS, DONALD L & PHYLLIS J CHECK BANK: 94-72 NUM: 839	$-192.83	$577.65
07/17/1999	BILL	MARKS, DONALD L & PHYLLIS J	$770.48	$770.48
03/02/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-193.49	$0.00
01/08/1999	PAYMENT	MARKS, DONALD CHECK	$-193.49	$193.49
10/14/1998	PAYMENT	MARKS, DONALD CHECK	$-193.49	$386.98
10/07/1998	PAYMENT	WESTERN TITLE CHECK	$-201.42	$580.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.75	$781.89
07/13/1998	BILL	MARKS, DONALD L & PHYLLIS J	$774.14	$774.14
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.32	$187.32
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-187.32	$374.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-187.54	$561.96
07/14/1997	BILL	MARKS, DONALD L & PHYLLIS J	$749.50	$749.50
02/25/1997	PAYMENT	NORWEST MTGE	$-73.35	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-73.35	$73.35
10/08/1996	PAYMENT	GOTHRUP, DENNIS	$-73.35	$146.70
08/26/1996	PAYMENT	GOTHRUP, DENNIS	$-73.51	$220.05
07/18/1996	BILL	GOTHRUP, DENNIS	$293.56	$293.56