Tax Account 020-483-11

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Owners

THOMPSON, RUTH ANN
413 CRIMSON RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-11
Account Type	Real Estate
Location	413 CRIMSON RD FERNLEY
Balance	$2,498.93
Currently Due	$626.93

Account ID

020-483-11

Account Type

Real Estate

Location

413 CRIMSON RD
FERNLEY

Balance

$2,498.93

Currently Due

$626.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.93
Total	$2,498.93
Paid	$0.00
Balance	$2,498.93
Due	$626.93
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

$2,498.93

Total

$2,498.93

Paid

$0.00

Balance

$2,498.93

Due

$626.93

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	Due	$626.93	$0.00	$626.93	$0.00	$626.93
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,250.93
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,874.93
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,498.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.73	$0.00	$2,351.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,169.20	$0.00	$2,169.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,064.60	$0.00	$2,064.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.45	$0.00	$1,939.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,861.05	$0.00	$1,861.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.52	$0.00	$1,796.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.19	$0.00	$1,774.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.29	$0.00	$1,584.29	$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.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	THOMPSON, RUTH ANN	$2,498.93	$2,498.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.73	$1,761.00
07/17/2023	BILL	THOMPSON, RUTH ANN	$2,351.73	$2,351.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.20	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,169.20
07/15/2022	BILL	THOMPSON, RUTH ANN	$2,169.20	$2,169.20
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.11	$516.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.11	$1,032.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.27	$1,548.33
07/14/2021	BILL	THOMPSON, RUTH ANN	$2,064.60	$2,064.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$484.00
08/06/2020	PAYMENT	TITLE365 CHECK NUM: 2020005000	$-484.00	$968.00
08/06/2020	PAYMENT	TITLE365 CHECK NUM: 2020004999	$-487.45	$1,452.00
07/09/2020	BILL	THOMPSON, RUTH ANN	$1,939.45	$1,939.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-465.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-465.00	$465.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675833	$-466.05	$1,395.00
07/10/2019	BILL	THOMPSON, RUTH ANN	$1,861.05	$1,861.05
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$898.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005802	$-449.52	$1,347.00
07/10/2018	BILL	THOMPSON, RUTH ANN	$1,796.52	$1,796.52
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.19	$1,329.00
07/10/2017	BILL	KINAMON, DAVID R	$1,774.19	$1,774.19
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.29	$1,185.00
07/11/2016	BILL	KINAMON, DAVID R	$1,584.29	$1,584.29
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-404.00	$808.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-407.13	$1,212.00
07/07/2015	BILL	KINAMON, DAVID R	$1,619.13	$1,619.13
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-395.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-395.00	$395.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-395.00	$790.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-398.01	$1,185.00
07/08/2014	BILL	KINAMON, DAVID R	$1,583.01	$1,583.01
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-386.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-386.00	$386.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133289	$-386.00	$772.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-388.61	$1,158.00
07/08/2013	BILL	KINAMON, DAVID R	$1,546.61	$1,546.61
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75930	$-378.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-378.00	$378.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-378.00	$756.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-378.56	$1,134.00
07/10/2012	BILL	KINAMON, DAVID R	$1,512.56	$1,512.56
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-276.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.41	$828.00
07/08/2011	BILL	KINAMON, DAVID R	$1,106.41	$1,106.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.30	$804.00
07/08/2010	BILL	KINAMON, DAVID R	$1,074.30	$1,074.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-387.00	$774.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.40	$1,161.00
07/06/2009	BILL	KINAMON, DAVID R	$1,551.40	$1,551.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-378.26	$1,128.00
07/15/2008	BILL	KINAMON, DAVID R	$1,506.26	$1,506.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.94	$1,095.00
07/12/2007	BILL	KINAMON, DAVID R	$1,460.94	$1,460.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-354.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-354.00	$354.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-354.00	$708.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-356.38	$1,062.00
07/12/2006	BILL	KINAMON, DAVID R	$1,418.38	$1,418.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18873	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-345.07	$1,032.00
07/15/2005	BILL	KINAMON, DAVID R	$1,377.07	$1,377.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-332.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-333.20	$996.00
07/08/2004	BILL	KINAMON, DAVID R & HEATHER F	$1,329.20	$1,329.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-325.68	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-325.68	$325.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-325.68	$651.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-325.70	$977.04
07/18/2003	BILL	KINAMON, DAVID R & HEATHER F	$1,302.74	$1,302.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-298.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-298.00	$298.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-298.00	$596.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-300.12	$894.00
07/12/2002	BILL	KINAMON, DAVID R & HEATHER F	$1,194.12	$1,194.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-292.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-292.53	$292.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-292.53	$585.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-292.76	$877.59
07/12/2001	BILL	KINAMON, DAVID R & HEATHER F	$1,170.35	$1,170.35
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-289.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-289.09	$289.09
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-289.09	$578.18
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-289.33	$867.27
07/17/2000	BILL	KINAMON, DAVID R & HEATHER F	$1,156.60	$1,156.60
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-305.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-305.09	$305.09
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-305.09	$610.18
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-305.36	$915.27
07/17/1999	BILL	KINAMON, DAVID R	$1,220.63	$1,220.63
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-298.08	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-298.08	$298.08
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-298.08	$596.16
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-298.28	$894.24
07/13/1998	BILL	KINAMON, DAVID R	$1,192.52	$1,192.52
08/26/1997	PAYMENT	D & S LIMITED LIABILITY CO CHECK	$-287.04	$0.00
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04