Tax Account 020-483-01

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Owners

GREEN, CATHERINE S & MICHAEL H
102 DIAMOND WAY
FERNLEY, NV 89408-0000

GREEN, MICHAEL H

Account Summary

Account ID	020-483-01
Account Type	Real Estate
Location	102 DIAMOND WAY FERNLEY
Balance	$583.00
Currently Due	$0.00

Account ID

020-483-01

Account Type

Real Estate

Location

102 DIAMOND WAY
FERNLEY

Balance

$583.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.84
Total	$2,334.84
Paid	$1,751.84
Balance	$583.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.84

Total

$2,334.84

Paid

$1,751.84

Balance

$583.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.84	$0.00	$585.84	$585.84	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$583.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.05	$0.00	$2,200.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,030.37	$0.00	$2,030.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,936.32	$0.00	$1,936.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,820.96	$0.00	$1,820.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,750.26	$0.00	$1,750.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,714.77	$0.00	$1,714.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,709.14	$0.00	$1,709.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,521.03	$0.00	$1,521.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$583.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.84	$1,749.00
07/16/2024	BILL	GREEN, CATHERINE S & MICHAEL H	$2,334.84	$2,334.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-553.05	$1,647.00
07/17/2023	BILL	GREEN, CATHERINE S & MICHAEL H	$2,200.05	$2,200.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-509.37	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,030.37
07/15/2022	BILL	GREEN, CATHERINE S & MICHAEL H	$2,030.37	$2,030.37
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.04	$484.04
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.04	$968.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.20	$1,452.12
07/14/2021	BILL	GREEN, CATHERINE S & MICHAEL H	$1,936.32	$1,936.32
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$455.96	$1,365.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-455.96	$909.04
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.96	$1,365.00
07/09/2020	BILL	GREEN, CATHERINE S & MICHAEL H	$1,820.96	$1,820.96
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-434.74	$0.00
08/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009412	$-876.26	$434.74
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-439.26	$1,311.00
07/10/2019	BILL	SEIDL, SUSAN C	$1,750.26	$1,750.26
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.77	$1,284.00
07/10/2018	BILL	SEIDL, SUSAN C	$1,714.77	$1,714.77
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.14	$1,281.00
07/10/2017	BILL	SEIDL, SUSAN C	$1,709.14	$1,709.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-381.03	$1,140.00
07/11/2016	BILL	SEIDL, SUSAN C	$1,521.03	$1,521.03
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-388.00	$776.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-392.01	$1,164.00
07/07/2015	BILL	SEIDL, SUSAN C	$1,556.01	$1,556.01
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-379.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-379.00	$379.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-379.00	$758.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-380.22	$1,137.00
07/08/2014	BILL	SEIDL, SUSAN C	$1,517.22	$1,517.22
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-370.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-370.00	$370.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-370.00	$740.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-372.67	$1,110.00
07/08/2013	BILL	SEIDL, SUSAN C	$1,482.67	$1,482.67
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-362.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-362.00	$362.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-362.00	$724.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-364.18	$1,086.00
07/10/2012	BILL	SEIDL, SUSAN C	$1,450.18	$1,450.18
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-261.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-261.00	$261.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-261.00	$522.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-262.83	$783.00
07/08/2011	BILL	SEIDL, SUSAN C	$1,045.83	$1,045.83
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-253.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-253.00	$253.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-253.00	$506.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-256.49	$759.00
07/08/2010	BILL	SEIDL, SUSAN C	$1,015.49	$1,015.49
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-384.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-384.00	$384.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.48	$1,152.00
07/06/2009	BILL	SEIDL, SUSAN C	$1,537.48	$1,537.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.75	$1,119.00
07/15/2008	BILL	SEIDL, SUSAN C	$1,492.75	$1,492.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-361.00	$361.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-364.81	$1,083.00
07/12/2007	BILL	SEIDL, SUSAN C	$1,447.81	$1,447.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$351.00	$351.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$351.00	$351.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-351.00	$351.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-351.00	$702.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-352.65	$1,053.00
07/12/2006	BILL	BRAUN, STEPHEN TR	$1,405.65	$1,405.65
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-325.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-325.00	$325.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-325.00	$650.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-326.53	$975.00
07/15/2005	BILL	HART, STEVE A	$1,301.53	$1,301.53
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-313.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-313.00	$313.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-313.00	$626.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-315.04	$939.00
07/08/2004	BILL	HART, STEVE A	$1,254.04	$1,254.04
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-307.32	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-307.32	$307.32
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-307.32	$614.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-307.35	$921.96
07/18/2003	BILL	HART, STEVE A	$1,229.31	$1,229.31
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-287.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-287.00	$287.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-287.00	$574.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-288.29	$861.00
07/12/2002	BILL	HART, STEVE A	$1,149.29	$1,149.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-281.56	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-281.56	$281.56
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-281.56	$563.12
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-281.88	$844.68
07/12/2001	BILL	HART, STEVE A	$1,126.56	$1,126.56
03/13/2001	PAYMENT	LEE'S WELDING CHECK BANK: 94-204 NUM: 2885	$-1,202.39	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.10	$1,202.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.84	$1,152.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.14	$1,124.45
07/17/2000	BILL	LEE, JIMMY WILLIAM & JOSIE	$1,113.31	$1,113.31
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37686	$-587.32	$0.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-293.66	$587.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-293.96	$880.98
07/17/1999	BILL	HOOVER, ROBERT A JR & DEBORAH	$1,174.94	$1,174.94
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-295.72	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-295.72	$295.72
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-295.72	$591.44
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-295.86	$887.16
07/13/1998	BILL	HOOVER, ROBERT A JR & DEBORAH	$1,183.02	$1,183.02
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.13	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.13	$211.13
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-211.13	$422.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-211.29	$633.39
07/14/1997	BILL	HOOVER, ROBERT A JR & DEBORAH	$844.68	$844.68
02/25/1997	PAYMENT	NORWEST MTGE	$-213.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-213.04	$213.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-213.04	$426.08
09/10/1996	PAYMENT	NORWEST MTGE	$-213.21	$639.12
07/18/1996	BILL	HOOVER, ROBERT A JR & DEBORAH	$852.33	$852.33