Tax Account 020-451-10

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Owners

MC NEILL, LISA A
1215 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-10
Account Type	Real Estate
Location	1215 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-10

Account Type

Real Estate

Location

1215 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,941.17
Total	$1,941.17
Paid	$1,941.17
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

$1,941.17

Total

$1,941.17

Paid

$1,941.17

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	$486.17	$0.00	$486.17	$486.17	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,802.26	$0.00	$1,802.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.84	$0.00	$1,724.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.86	$0.00	$1,681.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,661.11	$0.00	$1,661.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.20	$0.00	$1,628.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.61	$0.00	$1,625.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.48	$0.00	$1,439.48	$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.	6.56	6.56	.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.	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	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	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	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	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	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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.17	$1,455.00
07/17/2023	BILL	MC NEILL, LISA A	$1,941.17	$1,941.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.26	$1,350.00
07/15/2022	BILL	MC NEILL, LISA A	$1,802.26	$1,802.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.15	$431.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.15	$862.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.39	$1,293.45
07/14/2021	BILL	MC NEILL, LISA A	$1,724.84	$1,724.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.86	$1,260.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.86	$838.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.86	$1,260.00
07/09/2020	BILL	FORSYTHE, RONALD E & PAULA L	$1,681.86	$1,681.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-416.11	$1,245.00
07/10/2019	BILL	FORSYTHE, RONALD E & PAULA L	$1,661.11	$1,661.11
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.20	$1,218.00
07/10/2018	BILL	FORSYTHE, RONALD E & PAULA L	$1,628.20	$1,628.20
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.61	$1,218.00
07/10/2017	BILL	FORSYTHE, RONALD E & PAULA L	$1,625.61	$1,625.61
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-362.48	$1,077.00
07/11/2016	BILL	FORSYTHE, RONALD E & PAULA L	$1,439.48	$1,439.48
03/07/2016	PAYMENT	SELENE FINANCE CHECK NUM: 488001	$-368.00	$0.00
01/05/2016	PAYMENT	SELENE FINANCE CHECK NUM: 460010	$-368.00	$368.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-370.60	$1,104.00
07/07/2015	BILL	CARDIN, KELLIE	$1,474.60	$1,474.60
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC E-CK	$-362.65	$1,080.00
07/08/2014	BILL	CARDIN, KELLIE	$1,442.65	$1,442.65
02/21/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 74802	$-352.00	$0.00
12/26/2013	PAYMENT	AMS SERVICING LLC CHECK NUM: 64700	$-352.00	$352.00
10/01/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 57026	$-352.00	$704.00
08/07/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 54254	$-354.33	$1,056.00
07/08/2013	BILL	FLODMAN, ERIC	$1,410.33	$1,410.33
05/20/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 50178	$-355.23	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$355.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.41	$348.73
02/25/2013	PAYMENT	AMS SERVICING LLC CHECK NUM: 45456	$-93.75	$335.32
02/25/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 45452	$-704.00	$429.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.14	$1,133.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.35	$1,089.93
09/24/2012	PAYMENT	AMS SERVICING LLC CHECK NUM: 35952	$-352.00	$1,071.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.14	$1,423.58
07/10/2012	BILL	FLODMAN, ERIC	$1,409.44	$1,409.44
12/27/2011	PAYMENT	FLODMAN, KELLIE CORK: D NUM: CREDIT CARD	$-502.00	$0.00
10/03/2011	PAYMENT	ACQURA LOAN SERVICES CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	ACQURA LOAN SERVICES CHECK	$-253.30	$753.00
07/08/2011	BILL	FLODMAN, ERIC	$1,006.30	$1,006.30
03/04/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 517030	$-244.00	$0.00
01/10/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 514749	$-244.00	$244.00
10/04/2010	PAYMENT	VANTIUM CAPITAL, INC CHECK BANK: 16-24 NUM: 510018	$-244.00	$488.00
08/11/2010	PAYMENT	VANTIUM CAPITAL CHECK BANK: 16-24 NUM: 507984	$-245.11	$732.00
07/08/2010	BILL	FLODMAN, ERIC	$977.11	$977.11
02/12/2010	PAYMENT	VANTIUM CAPITAL CHECK BANK: 16-24 NUM: 504105	$-402.00	$0.00
12/29/2009	PAYMENT	VANTIUM CAPITAL, INC CHECK BANK: 16-24 NUM: 503150	$-402.00	$402.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350626	$-402.00	$804.00
08/12/2009	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 56-382 NUM: 348514	$-402.17	$1,206.00
07/06/2009	BILL	FLODMAN, ERIC	$1,608.17	$1,608.17
02/13/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 333010	$-353.00	$0.00
12/30/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 328908	$-353.00	$353.00
10/17/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 320486	$-353.00	$706.00
08/19/2008	PAYMENT	GREEN TREE SERVICING, LLC CHECK BANK: 56-382 NUM: 317155	$-356.99	$1,059.00
07/15/2008	BILL	FLODMAN, ERIC	$1,415.99	$1,415.99
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-439.00	$439.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-440.00	$1,317.00
07/12/2007	BILL	FLODMAN, ERIC	$1,757.00	$1,757.00
03/14/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 10141776	$-248.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-248.00	$248.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-248.00	$496.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-251.87	$744.00
07/12/2006	BILL	FLODMAN, ERIC	$995.87	$995.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-230.00	$230.00
10/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 102741	$-471.38	$460.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$931.38
07/15/2005	BILL	CARDIN, CARL	$922.10	$922.10
01/12/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 59292	$-220.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-220.00	$220.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-220.00	$440.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-222.85	$660.00
07/08/2004	BILL	THACKER, HOLLY T	$882.85	$882.85
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-216.50	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-216.50	$216.50
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-216.50	$433.00
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-216.52	$649.50
07/18/2003	BILL	THACKER, HOLLY T	$866.02	$866.02
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-199.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-199.00	$199.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-199.00	$398.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-199.84	$597.00
07/12/2002	BILL	THACKER, HOLLY T	$796.84	$796.84
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-195.33	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-195.33	$195.33
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-195.33	$390.66
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-195.54	$585.99
07/12/2001	BILL	THACKER, JACK H & HOLLY T	$781.53	$781.53
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-193.05	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-193.05	$193.05
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-193.05	$386.10
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-193.19	$579.15
07/17/2000	BILL	THACKER, JACK H & HOLLY T	$772.34	$772.34
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-203.73	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-203.73	$203.73
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-203.73	$407.46
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-203.92	$611.19
07/17/1999	BILL	THACKER, JACK H & HOLLY T	$815.11	$815.11
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-205.28	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-205.28	$205.28
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-205.28	$410.56
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-205.50	$615.84
07/13/1998	BILL	THACKER, JACK H & HOLLY T	$821.34	$821.34
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.57	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.57	$175.57
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.57	$351.14
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.77	$526.71
07/14/1997	BILL	THACKER, JACK H & HOLLY T	$702.48	$702.48
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-175.22	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-175.22	$175.22
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-175.22	$350.44
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-175.46	$525.66
07/18/1996	BILL	THACKER, JACK H & HOLLY T	$701.12	$701.12