Tax Account 020-511-05

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Owners

MULLER, JOSEPH JR & BEATRICE
222 FERNWOOD DR
FERNLEY, NV 89408-0000

MULLER, BEATRICE

Account Summary

Account ID	020-511-05
Account Type	Real Estate
Location	222 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-05

Account Type

Real Estate

Location

222 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,693.42
Total	$1,693.42
Paid	$1,693.42
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

$1,693.42

Total

$1,693.42

Paid

$1,693.42

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	$424.42	$0.00	$424.42	$424.42	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,628.76	$0.00	$1,628.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.96	$0.00	$1,617.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.12	$0.00	$1,578.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,560.40	$0.00	$1,560.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.41	$16.28	$1,546.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.68	$0.00	$1,530.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.94	$0.00	$1,346.94	$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 -	$-423.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.42	$1,269.00
07/17/2023	BILL	MULLER, JOSEPH JR & BEATRICE	$1,693.42	$1,693.42
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.76	$1,221.00
07/15/2022	BILL	MULLER, JOSEPH JR & BEATRICE	$1,628.76	$1,628.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.44	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.44	$404.44
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.44	$808.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.64	$1,213.32
07/14/2021	BILL	MULLER, JOSEPH JR & BEATRICE	$1,617.96	$1,617.96
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.12	$1,182.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-396.12	$785.88
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.12	$1,182.00
07/09/2020	BILL	MULLER, JOSEPH JR & BEATRICE	$1,578.12	$1,578.12
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-390.40	$1,170.00
07/10/2019	BILL	MULLER, JOSEPH JR & BEATRICE	$1,560.40	$1,560.40
04/23/2019	PAYMENT	CORE LOGIC TAX SERVICE CHECK NUM: 410143194	$-398.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$398.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.28	$397.28
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-382.00	$382.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-382.00	$764.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-384.41	$1,146.00
07/10/2018	BILL	MULLER, JOSEPH JR & BEATRICE	$1,530.41	$1,530.41
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-382.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-382.00	$382.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-382.00	$764.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-384.68	$1,146.00
07/10/2017	BILL	MULLER, JOSEPH JR & BEATRICE	$1,530.68	$1,530.68
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-336.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-336.00	$336.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-336.00	$672.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-338.94	$1,008.00
07/11/2016	BILL	MULLER, JOSEPH JR & BEATRICE	$1,346.94	$1,346.94
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-345.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-345.00	$345.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-345.00	$690.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-347.26	$1,035.00
07/07/2015	BILL	MULLER, JOSEPH JR & BEATRICE	$1,382.26	$1,382.26
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-338.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-338.00	$338.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-338.00	$676.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-339.02	$1,014.00
07/08/2014	BILL	MULLER, JOSEPH JR & BEATRICE	$1,353.02	$1,353.02
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-334.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-334.00	$334.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-334.00	$668.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-334.39	$1,002.00
07/08/2013	BILL	MULLER, JOSEPH JR & BEATRICE	$1,336.39	$1,336.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-340.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198459	$-340.00	$340.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-340.00	$680.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.62	$1,020.00
07/10/2012	BILL	MULLER, JOSEPH JR & BEATRICE	$1,363.62	$1,363.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.82	$720.00
07/08/2011	BILL	MULLER, JOSEPH JR & BEATRICE	$961.82	$961.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.92	$699.00
07/08/2010	BILL	MULLER, JOSEPH JR & BEATRICE	$933.92	$933.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.58	$1,035.00
07/06/2009	BILL	MULLER, JOSEPH JR & BEATRICE	$1,382.58	$1,382.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.36	$1,005.00
07/15/2008	BILL	MULLER, JOSEPH JR & BEATRICE	$1,342.36	$1,342.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.80	$975.00
07/12/2007	BILL	MULLER, JOSEPH JR & BEATRICE	$1,301.80	$1,301.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-315.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-315.00	$315.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-315.00	$630.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.87	$945.00
07/12/2006	BILL	MULLER, JOSEPH JR & BEATRICE	$1,263.87	$1,263.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-309.06	$918.00
07/15/2005	BILL	MULLER, JOSEPH JR & BEATRICE	$1,227.06	$1,227.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-300.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-301.67	$900.00
07/08/2004	BILL	MULLER, JOSEPH JR & BEATRICE	$1,201.67	$1,201.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-293.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-293.99	$293.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-293.99	$587.98
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-294.02	$881.97
07/18/2003	BILL	MULLER, JOSEPH JR & BEATRICE	$1,175.99	$1,175.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-279.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-279.00	$279.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-279.00	$558.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-280.01	$837.00
07/12/2002	BILL	MULLER, JOSEPH JR & BEATRICE	$1,117.01	$1,117.01
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-273.20	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-272.90	$273.20
10/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 187179	$-273.50	$546.10
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 94383	$-273.50	$819.60
07/12/2001	BILL	MULLER, JOSEPH JR & BEATRICE	$1,093.10	$1,093.10
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-269.99	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-269.99	$269.99
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-269.99	$539.98
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-270.29	$809.97
07/17/2000	BILL	MULLER, JOSEPH JR & BEATRICE	$1,080.26	$1,080.26
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-284.94	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-284.94	$284.94
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-284.94	$569.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-285.24	$854.82
07/17/1999	BILL	MULLER, JOSEPH JR & BEATRICE	$1,140.06	$1,140.06
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-286.20	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-286.20	$286.20
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-286.20	$572.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-286.36	$858.60
07/13/1998	BILL	MULLER, JOSEPH JR & BEATRICE	$1,144.96	$1,144.96
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-282.25	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-282.25	$282.25
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-282.25	$564.50
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-282.48	$846.75
07/14/1997	BILL	MULLER, JOSEPH JR & BEATRICE	$1,129.23	$1,129.23
01/15/1997	PAYMENT	T S & E	$-115.82	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.82
08/28/1996	PAYMENT	SMITH, HAROLD	$-38.22	$114.30
07/18/1996	BILL	SMITH, HAROLD J & IRWINA W TRS	$152.52	$152.52