Tax Account 020-521-26

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Owners

GREEN, LESLIE P & RAQUEL ELLA
1050 PEPPER LN
FERNLEY, NV 89408-0000

GREEN, RAQUEL ELLA

Account Summary

Account ID	020-521-26
Account Type	Real Estate
Location	1050 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-26

Account Type

Real Estate

Location

1050 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,622.97
Total	$1,622.97
Paid	$1,622.97
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

$1,622.97

Total

$1,622.97

Paid

$1,622.97

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	$407.97	$0.00	$407.97	$407.97	$0.00
2	10/02/2023	10/13/2023	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/02/2024	01/13/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/04/2024	03/15/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,447.36	$0.00	$2,447.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,412.69	$0.00	$2,412.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,349.67	$85.88	$2,435.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,245.51	$0.00	$2,245.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,162.64	$0.00	$2,162.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.56	$0.00	$2,125.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,926.77	$0.00	$1,926.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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 -	$-405.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.97	$1,215.00
07/17/2023	BILL	GREEN, LESLIE P & RAQUEL ELLA	$1,622.97	$1,622.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-614.36	$1,833.00
07/15/2022	BILL	GREEN, LESLIE P & RAQUEL ELLA	$2,447.36	$2,447.36
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.13	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.13	$603.13
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.13	$1,206.26
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-603.30	$1,809.39
07/14/2021	BILL	GREEN, LESLIE P & RAQUEL ELLA	$2,412.69	$2,412.69
04/02/2021	PAYMENT	CORELOGIC CHECK 410686104	$-672.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.92	$672.88
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-587.00	$640.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.48	$1,227.96
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-587.00	$1,197.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.48	$1,784.48
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$588.67	$1,761.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-588.67	$1,172.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-588.67	$1,761.00
07/09/2020	BILL	WHITNEY, CHRISTOPHER MATTHEW	$2,349.67	$2,349.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-562.51	$1,683.00
07/10/2019	BILL	WHITNEY, CHRISTOPHER MATTHEW	$2,245.51	$2,245.51
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-540.00	$540.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-540.00	$1,080.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-542.64	$1,620.00
07/10/2018	BILL	JOHNSON, MATTHEW T ET AL	$2,162.64	$2,162.64
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.56	$1,593.00
07/10/2017	BILL	JOHNSON, MATTHEW T ET AL	$2,125.56	$2,125.56
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.77	$1,443.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.77	$959.23
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.77	$1,443.00
07/11/2016	BILL	JOHNSON, MATTHEW T ET AL	$1,926.77	$1,926.77
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$490.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.92	$1,470.00
07/07/2015	BILL	JOHNSON, MATTHEW T ET AL	$1,960.92	$1,960.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$477.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-480.84	$1,431.00
07/08/2014	BILL	JOHNSON, MATTHEW T ET AL	$1,911.84	$1,911.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-462.71	$1,386.00
07/08/2013	BILL	JOHNSON, MATTHEW T ET AL	$1,848.71	$1,848.71
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.79	$1,398.00
07/10/2012	BILL	JOHNSON, MATTHEW T ET AL	$1,866.79	$1,866.79
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.10	$1,053.00
07/08/2011	BILL	JOHNSON, MATTHEW T ET AL	$1,404.10	$1,404.10
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.33	$993.00
07/08/2010	BILL	JOHNSON, MATTHEW T ET AL	$1,325.33	$1,325.33
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-549.88	$1,638.00
07/06/2009	BILL	JOHNSON, MATTHEW T ET AL	$2,187.88	$2,187.88
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.58	$1,863.00
07/15/2008	BILL	JOHNSON, MATTHEW T ET AL	$2,484.58	$2,484.58
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-574.00	$574.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-577.15	$1,722.00
07/12/2007	BILL	JOHNSON, MATTHEW T ET AL	$2,299.15	$2,299.15
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
11/16/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113675	$-2,063.32	$532.00
11/01/2006	INTEREST	Monthly Interest	$2.51	$2,595.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.24	$2,592.81
10/04/2006	INTEREST	Monthly Interest	$2.51	$2,539.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.31	$2,537.06
09/01/2006	INTEREST	Monthly Interest	$2.51	$2,515.75
08/02/2006	INTEREST	Monthly Interest	$2.51	$2,513.24
07/12/2006	BILL	ENDURED BUILDERS	$2,128.85	$2,510.73
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ENDURED BUILDERS	$301.24	$301.24
08/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85498	$-278.93	$0.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$278.93	$278.93
03/02/2004	PAYMENT	DAVE/SAMMIE DIAMOND CHECK BANK: 32-1779 NUM: 683	$-68.78	$0.00
12/31/2003	PAYMENT	DIAMOND, DAVE/SAMMIE CHECK BANK: 32-1779 NUM: 632	$-68.78	$68.78
10/13/2003	PAYMENT	D. DIAMOND CHECK BANK: 32-1779 NUM: 555	$-68.78	$137.56
08/25/2003	PAYMENT	DIAMOND CHECK BANK: 32-1779 NUM: 515	$-68.81	$206.34
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$275.15	$275.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-66.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-66.00	$66.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-66.00	$132.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-69.50	$198.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$267.50	$267.50
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-68.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-65.91	$65.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-65.91	$131.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-66.16	$197.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$263.89	$263.89
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-65.13	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-65.13	$65.13
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-65.13	$130.26
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-65.40	$195.39
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$260.79	$260.79
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-68.75	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-68.75	$68.75
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-68.75	$137.50
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-68.97	$206.25
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$275.22	$275.22
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-279.88	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$279.88	$279.88
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-91.53	$0.00
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$91.53	$91.53
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-111.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36