Tax Account 020-512-02

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Owners

CAREY, STEVEN W
910 FREEMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-512-02
Account Type	Real Estate
Location	910 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-02

Account Type

Real Estate

Location

910 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.18
Total	$1,518.18
Paid	$1,518.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.18

Total

$1,518.18

Paid

$1,518.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.18	$0.00	$381.18	$381.18	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.14	$0.00	$1,493.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,437.82	$114.88	$1,552.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,431.63	$0.00	$1,431.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.20	$0.00	$1,397.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,384.73	$0.00	$1,384.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.88	$0.00	$1,359.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.14	$0.00	$1,365.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.62	$0.00	$1,185.62	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/14/2024	PAYMENT	STEVEN W CAREY PNP PNP - 161003346	$-1,518.18	$0.00
07/16/2024	BILL	CAREY, STEVEN W	$1,518.18	$1,518.18
08/14/2023	PAYMENT	STEVEN W CAREY PNP PNP - 140862393	$-1,493.14	$0.00
07/17/2023	BILL	CAREY, STEVEN W	$1,493.14	$1,493.14
04/04/2023	PAYMENT	STEVE W CAREY PNP PNP - 132825359	$-1,192.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,192.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.62	$1,191.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.90	$1,127.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.36	$1,091.36
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.82	$1,077.00
07/15/2022	BILL	CAREY, STEVEN W	$1,436.82	$1,436.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.86	$357.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-357.86	$715.72
07/29/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1516677	$-358.05	$1,073.58
07/14/2021	BILL	CAREY, STEVEN W	$1,431.63	$1,431.63
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.20	$1,047.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.20	$696.80
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.20	$1,047.00
07/09/2020	BILL	CAREY, STEVEN W	$1,397.20	$1,397.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-346.73	$1,038.00
07/10/2019	BILL	CAREY, STEVEN W	$1,384.73	$1,384.73
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.88	$1,017.00
07/10/2018	BILL	CAREY, STEVEN W	$1,359.88	$1,359.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.86	$341.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-342.14	$680.86
07/21/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 15060	$-342.14	$1,023.00
07/10/2017	BILL	CAREY, STEVEN W	$1,365.14	$1,365.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-297.62	$888.00
07/11/2016	BILL	CAREY, STEVEN W & TAMMY L	$1,185.62	$1,185.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.26	$915.00
07/07/2015	BILL	CAREY, STEVEN W & TAMMY L	$1,221.26	$1,221.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-299.71	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$299.71	$1,196.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-299.71	$897.00
07/08/2014	BILL	CAREY, STEVEN W & TAMMY L	$1,196.71	$1,196.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-295.00	$295.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-295.00	$590.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-298.78	$885.00
07/08/2013	BILL	CAREY, STEVEN W & TAMMY L	$1,183.78	$1,183.78
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-300.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-300.00	$300.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-300.00	$600.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-303.35	$900.00
07/10/2012	BILL	CAREY, STEVEN W & TAMMY L	$1,203.35	$1,203.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-201.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-201.00	$201.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-203.19	$603.00
07/08/2011	BILL	CAREY, STEVEN W & TAMMY L	$806.19	$806.19
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-195.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-195.00	$195.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-195.00	$390.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-197.83	$585.00
07/08/2010	BILL	CAREY, STEVEN W & TAMMY L	$782.83	$782.83
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-281.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-281.00	$281.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-281.00	$562.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-282.50	$843.00
07/06/2009	BILL	CAREY, STEVEN W & TAMMY L	$1,125.50	$1,125.50
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-273.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-273.00	$273.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-273.00	$546.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-273.76	$819.00
07/15/2008	BILL	CAREY, STEVEN W & TAMMY L	$1,092.76	$1,092.76
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-264.00	$264.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-267.48	$792.00
07/12/2007	BILL	CAREY, STEVEN W & TAMMY L	$1,059.48	$1,059.48
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-257.00	$257.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-257.00	$514.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-257.61	$771.00
07/12/2006	BILL	CAREY, STEVEN W & TAMMY L	$1,028.61	$1,028.61
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-249.00	$0.00
12/28/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21283	$-249.00	$249.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-249.00	$498.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-251.65	$747.00
07/15/2005	BILL	CAREY, STEVEN W ET AL	$998.65	$998.65
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-243.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-243.00	$243.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-243.00	$486.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-245.41	$729.00
07/08/2004	BILL	CAREY, STEVEN W ET AL	$974.41	$974.41
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-238.49	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-238.49	$238.49
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-238.49	$476.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-105.40	$715.47
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-133.09	$820.87
07/18/2003	BILL	CAREY, STEVEN W ET AL	$953.96	$953.96
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-224.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-224.00	$224.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-224.00	$448.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-224.31	$672.00
07/12/2002	BILL	CAREY, STEVEN W ET AL	$896.31	$896.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-219.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-219.31	$219.31
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-219.31	$438.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-219.51	$657.93
07/12/2001	BILL	CAREY, STEVEN W ET AL	$877.44	$877.44
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-216.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-216.74	$216.74
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-216.74	$433.48
10/18/2000	AMENDMENT	postmarked 10/11	$-8.67	$650.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.67	$658.89
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-216.92	$650.22
07/17/2000	BILL	CAREY, STEVEN W ET AL	$867.14	$867.14
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-228.74	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-228.74	$228.74
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-228.74	$457.48
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-228.91	$686.22
07/17/1999	BILL	DOUGLAS, HAYES A & CHERYL A	$915.13	$915.13
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-229.83	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-229.83	$229.83
07/29/1998	PAYMENT	T S & E CHECK	$-459.86	$459.66
07/13/1998	BILL	BENEDICT, MICHAEL R JR & LINDA	$919.52	$919.52
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.99	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.99	$215.99
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-215.99	$431.98
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-216.16	$647.97
07/14/1997	BILL	BENEDICT, MICHAEL R JR & LINDA	$864.13	$864.13
02/25/1997	PAYMENT	NORWEST MTGE	$-215.58	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-215.58	$215.58
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-215.58	$431.16
09/10/1996	PAYMENT	NORWEST MTGE	$-215.72	$646.74
07/18/1996	BILL	BENEDICT, MICHAEL R JR & LINDA	$862.46	$862.46