Tax Account 020-492-05

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Owners

SCOTT, AMY ET AL
656 SILVER LACE BLVD
FERNLEY, NV 89408-0000

SCOTT, BYRON

CHRISTOPHER, FELICITY

Account Summary

Account ID	020-492-05
Account Type	Real Estate
Location	656 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-492-05

Account Type

Real Estate

Location

656 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,791.74
Total	$1,791.74
Paid	$1,791.74
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

$1,791.74

Total

$1,791.74

Paid

$1,791.74

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	$450.74	$0.00	$450.74	$450.74	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,660.62	$0.00	$1,660.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,593.69	$0.00	$1,593.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,503.42	$0.00	$1,503.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.42	$0.00	$1,452.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.32	$0.00	$1,407.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.17	$0.00	$1,411.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.48	$0.00	$1,230.48	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.74	$1,341.00
07/17/2023	BILL	SCOTT, AMY ET AL	$1,791.74	$1,791.74
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.62	$1,245.00
07/15/2022	BILL	SCOTT, AMY ET AL	$1,660.62	$1,660.62
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-398.37	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 31354	$-398.37	$398.37
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-398.37	$796.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-398.58	$1,195.11
07/14/2021	BILL	WEDDINGTON, CHRISTOPHER S ET AL	$1,593.69	$1,593.69
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-375.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-375.00	$375.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-375.00	$750.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-378.42	$1,125.00
07/09/2020	BILL	WEDDINGTON, CHRISTOPHER S ET A	$1,503.42	$1,503.42
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-363.42	$1,089.00
07/10/2019	BILL	WEDDINGTON, CHRISTOPHER S ET A	$1,452.42	$1,452.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.00	$702.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-354.32	$1,053.00
07/10/2018	BILL	OVERLI, STEVEN W	$1,407.32	$1,407.32
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.83	$352.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-355.17	$700.83
07/25/2017	PAYMENT	STEVEN OVERLI CORK: D BANK: PNP INTERNET NUM: 34084932	$-355.17	$1,056.00
07/10/2017	BILL	OVERLI, STEVEN W	$1,411.17	$1,411.17
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-309.48	$921.00
07/11/2016	BILL	OVERLI, STEVEN W	$1,230.48	$1,230.48
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-12.64	$632.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-316.00	$644.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.64	$960.64
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-318.03	$948.00
07/07/2015	BILL	OVERLI, STEVEN W	$1,266.03	$1,266.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-309.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-309.00	$309.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-309.00	$618.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-313.20	$927.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$313.20	$1,240.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-313.20	$927.00
07/08/2014	BILL	OVERLI, STEVEN W	$1,240.20	$1,240.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.24	$936.00
07/08/2013	BILL	OVERLI, STEVEN W	$1,250.24	$1,250.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-298.41	$891.00
07/10/2012	BILL	OVERLI, STEVEN W	$1,189.41	$1,189.41
03/15/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 14295	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.75	$780.00
07/08/2011	BILL	STARR, RONALD B & JANIE L	$1,043.75	$1,043.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.47	$759.00
07/08/2010	BILL	STARR, RONALD B & JANIE L	$1,013.47	$1,013.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.30	$1,125.00
07/06/2009	BILL	STARR, RONALD B & JANIE L	$1,503.30	$1,503.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.56	$1,092.00
07/15/2008	BILL	STARR, RONALD B & JANIE L	$1,459.56	$1,459.56
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-353.00	$353.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-356.59	$1,059.00
07/12/2007	BILL	STARR, RONALD B & JANIE L	$1,415.59	$1,415.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-343.00	$343.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-343.00	$686.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-345.36	$1,029.00
07/12/2006	BILL	STARR, RONALD B & JANIE L	$1,374.36	$1,374.36
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-333.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-333.00	$333.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-333.00	$666.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-335.33	$999.00
07/15/2005	BILL	STARR, RONALD B & JANIE L	$1,334.33	$1,334.33
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-327.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-327.00	$327.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-327.00	$654.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-327.41	$981.00
07/08/2004	BILL	STARR, RONALD B & JANIE L	$1,308.41	$1,308.41
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-320.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-320.07	$320.07
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-320.07	$640.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-320.07	$960.21
07/18/2003	BILL	STARR, RONALD B & JANIE L	$1,280.28	$1,280.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-305.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-305.00	$305.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-305.00	$610.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-306.90	$915.00
07/12/2002	BILL	STARR, RONALD B & JANIE L	$1,221.90	$1,221.90
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-298.84	$0.00
10/11/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8117442	$-298.84	$298.84
10/02/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 357	$-298.84	$597.68
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-299.09	$896.52
07/12/2001	BILL	STARR, RONALD B & JANIE L	$1,195.61	$1,195.61
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-295.34	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-295.34	$295.34
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-295.34	$590.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-295.54	$886.02
07/17/2000	BILL	STARR, RONALD B & JANIE L	$1,181.56	$1,181.56
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-311.69	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-311.69	$311.69
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-311.69	$623.38
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-311.90	$935.07
07/17/1999	BILL	STARR, RONALD B & JANIE L	$1,246.97	$1,246.97
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-312.96	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-312.96	$312.96
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-312.96	$625.92
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-313.13	$938.88
07/13/1998	BILL	STARR, RONALD B & JANIE L	$1,252.01	$1,252.01
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-300.68	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-300.68	$300.68
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-300.68	$601.36
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-300.79	$902.04
07/14/1997	BILL	STARR, RONALD B & JANIE L	$1,202.83	$1,202.83
01/22/1997	PAYMENT	SOURCE ONE MTG	$-300.09	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-300.09	$300.09
09/27/1996	PAYMENT	SOURCE ONE	$-300.09	$600.18
09/11/1996	PAYMENT	SOURCE ONE	$-300.24	$900.27
07/18/1996	BILL	STARR, RONALD B & JANIE L	$1,200.51	$1,200.51