Tax Account 020-491-09

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Owners

LOVE, JOVON JAMES ET AL
632 SILVER LACE BLVD
FERNLEY, NV 89408

FOXEN, MISTY

Account Summary

Account ID	020-491-09
Account Type	Real Estate
Location	632 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-09

Account Type

Real Estate

Location

632 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,462.97
Total	$1,462.97
Paid	$1,462.97
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

$1,462.97

Total

$1,462.97

Paid

$1,462.97

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	$367.97	$0.00	$367.97	$367.97	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,403.24	$0.00	$1,403.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.99	$0.00	$1,398.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.50	$0.00	$1,365.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.95	$0.00	$1,353.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.00	$0.00	$1,330.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.12	$0.00	$1,336.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.33	$0.00	$1,157.33	$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
08/07/2023	PAYMENT	RICHARD MACQUARRIE PNP PNP - 140492142	$-1,462.97	$0.00
07/17/2023	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,462.97	$1,462.97
08/08/2022	PAYMENT	RICHARD MACQUARRIE PNP PNP - 118539645	$-1,403.24	$0.00
07/15/2022	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,403.24	$1,403.24
07/29/2021	PAYMENT	RICHARD MACQUARRIE PNP PNP - 97880580	$-1,398.99	$0.00
07/14/2021	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,398.99	$1,398.99
07/30/2020	PAYMENT	MACQUARRIE, RIC CHECK BANK: WF INTERNET NUM: 020072823079484	$-1,365.50	$0.00
07/09/2020	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,365.50	$1,365.50
07/18/2019	PAYMENT	MACQUARRIE, RIC CHECK BANK: WF INTERNET NUM: 019071723039822	$-1,353.95	$0.00
07/10/2019	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,353.95	$1,353.95
08/06/2018	PAYMENT	MACQUARRIE, RIC CHECK BANK: WF INTERNET NUM: 018080123056869	$-1,330.00	$0.00
07/10/2018	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,330.00	$1,330.00
07/19/2017	PAYMENT	MACQUARRIE, RIC CHECK BANK: WF INTERNET NUM: 017071923041232	$-1,336.12	$0.00
07/10/2017	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,336.12	$1,336.12
07/22/2016	PAYMENT	MACQUARRIE, RICHARD D & BONNIE CHECK NUM: 10557	$-1,157.33	$0.00
07/11/2016	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,157.33	$1,157.33
04/07/2016	PAYMENT	RICHARD MACQUARRIE CORK: D BANK: PNP INTERNET NUM: 23599115	$-638.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$638.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.80	$637.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.92	$607.92
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-298.00	$596.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-299.02	$894.00
07/07/2015	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,193.02	$1,193.02
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-292.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-292.00	$292.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-292.00	$584.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-293.28	$876.00
07/08/2014	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,169.28	$1,169.28
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-294.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-294.00	$294.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-294.00	$588.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-296.32	$882.00
07/08/2013	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,178.32	$1,178.32
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-280.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.57	$840.00
07/10/2012	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,122.57	$1,122.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.33	$711.00
07/08/2011	BILL	MACQUARRIE, RICHARD D & BONNIE	$951.33	$951.33
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-233.74	$690.00
07/08/2010	BILL	MACQUARRIE, RICHARD D & BONNIE	$923.74	$923.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.10	$1,023.00
07/06/2009	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,366.10	$1,366.10
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.34	$993.00
07/15/2008	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,326.34	$1,326.34
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-321.00	$321.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-323.26	$963.00
07/12/2007	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,286.26	$1,286.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$312.00	$312.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-312.00	$312.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-312.00	$624.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-312.80	$936.00
07/12/2006	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,248.80	$1,248.80
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-303.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-303.00	$303.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-303.00	$606.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-303.43	$909.00
07/15/2005	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,212.43	$1,212.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-296.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-296.00	$296.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-296.00	$592.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-299.10	$888.00
07/08/2004	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,187.10	$1,187.10
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-290.44	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-290.44	$290.44
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-290.44	$580.88
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-290.45	$871.32
07/18/2003	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,161.77	$1,161.77
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-275.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-275.00	$275.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-275.00	$550.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-278.56	$825.00
07/12/2002	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,103.56	$1,103.56
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-269.94	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-269.94	$269.94
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-269.94	$539.88
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-270.14	$809.82
07/12/2001	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,079.96	$1,079.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-266.76	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-266.76	$266.76
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-266.76	$533.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-266.98	$800.28
07/17/2000	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,067.26	$1,067.26
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-281.52	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-281.52	$281.52
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-281.52	$563.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-281.77	$844.56
07/17/1999	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,126.33	$1,126.33
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-282.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-282.73	$282.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-282.73	$565.46
08/18/1998	PAYMENT	GMAC CHECK	$-282.86	$848.19
07/13/1998	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,131.05	$1,131.05
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-281.71	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-281.71	$281.71
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-281.71	$563.42
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-281.88	$845.13
07/14/1997	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,127.01	$1,127.01
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-281.16	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-281.16	$281.16
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-281.16	$562.32
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-281.36	$843.48
07/18/1996	BILL	MACQUARRIE, RICHARD D & BONNIE	$1,124.84	$1,124.84