Tax Account 020-521-42

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Owners

SWENSON, DARLENE M TRS
1082 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-42
Account Type	Real Estate
Location	1082 PEPPER LN FERNLEY
Balance	$2,455.37
Currently Due	$616.37

Account ID

020-521-42

Account Type

Real Estate

Location

1082 PEPPER LN
FERNLEY

Balance

$2,455.37

Currently Due

$616.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.37
Total	$2,455.37
Paid	$0.00
Balance	$2,455.37
Due	$616.37
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

$2,455.37

Total

$2,455.37

Paid

$0.00

Balance

$2,455.37

Due

$616.37

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	Due	$616.37	$0.00	$616.37	$0.00	$616.37
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,229.37
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,842.37
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,455.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.03	$0.00	$2,403.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,311.39	$0.00	$2,311.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,196.27	$0.00	$2,196.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.37	$0.00	$2,061.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.33	$0.00	$1,975.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.32	$0.00	$1,905.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,894.66	$0.00	$1,894.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.70	$0.00	$1,701.70	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SWENSON, DARLENE M TRS	$2,455.37	$2,455.37
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.03	$1,800.00
07/17/2023	BILL	SWENSON, DARLENE M TRS	$2,403.03	$2,403.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.39	$1,731.00
07/15/2022	BILL	SWENSON, DARLENE	$2,311.39	$2,311.39
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.03	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.03	$549.03
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.03	$1,098.06
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-549.18	$1,647.09
07/14/2021	BILL	SWENSON, DARLENE	$2,196.27	$2,196.27
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-515.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.37	$1,545.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.37	$1,028.63
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.37	$1,545.00
07/09/2020	BILL	SWENSON, DARLENE	$2,061.37	$2,061.37
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-496.33	$1,479.00
07/10/2019	BILL	SWENSON, DARLENE	$1,975.33	$1,975.33
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.32	$1,428.00
07/10/2018	BILL	SWENSON, MABEL B	$1,905.32	$1,905.32
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-475.66	$1,419.00
07/10/2017	BILL	SWENSON, MABEL B	$1,894.66	$1,894.66
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.70	$1,275.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.70	$848.30
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.70	$1,275.00
07/11/2016	BILL	SWENSON, MABEL B	$1,701.70	$1,701.70
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-437.31	$1,299.00
07/07/2015	BILL	SWENSON, MABEL B	$1,736.31	$1,736.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-424.75	$1,272.00
07/08/2014	BILL	SWENSON, MABEL B	$1,696.75	$1,696.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-415.03	$1,242.00
07/08/2013	BILL	SWENSON, MABEL B	$1,657.03	$1,657.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.34	$1,230.00
07/10/2012	BILL	SWENSON, MABEL B	$1,640.34	$1,640.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	CHASE CHECK	$-309.46	$921.00
07/08/2011	BILL	SWENSON, MABEL B	$1,230.46	$1,230.46
03/07/2011	PAYMENT	CHASE CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.75	$894.00
07/08/2010	BILL	SWENSON, MABEL B	$1,194.75	$1,194.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.02	$1,299.00
07/06/2009	BILL	SWENSON, MABEL B	$1,734.02	$1,734.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-423.56	$1,260.00
07/15/2008	BILL	SWENSON, MABEL B	$1,683.56	$1,683.56
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-400.00	$400.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-400.00	$800.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-400.30	$1,200.00
07/12/2007	BILL	SWENSON, MABEL B	$1,600.30	$1,600.30
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-388.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-388.00	$388.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-388.00	$776.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-389.69	$1,164.00
07/12/2006	BILL	SWENSON, MABEL B	$1,553.69	$1,553.69
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-377.00	$0.00
10/25/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20173	$-377.00	$377.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-377.00	$754.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-377.44	$1,131.00
07/15/2005	BILL	BEIERLE, ISAAC & DEBORAH F	$1,508.44	$1,508.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-367.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-367.00	$367.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-367.00	$734.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-368.54	$1,101.00
07/08/2004	BILL	BEIERLE, ISAAC & DEBORAH F	$1,469.54	$1,469.54
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-359.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-359.72	$359.72
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-359.72	$719.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-359.75	$1,079.16
07/18/2003	BILL	BEIERLE, ISAAC & DEBORAH F	$1,438.91	$1,438.91
03/04/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 5390	$-368.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-368.00	$368.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-368.00	$736.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-370.37	$1,104.00
07/12/2002	BILL	FRANK, DAVID T JR	$1,474.37	$1,474.37
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-360.85	$0.00
11/16/2001	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 11-24 NUM: 21458	$-360.85	$360.85
08/24/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3394	$-721.93	$721.70
07/12/2001	BILL	BOWMAN, RONALD J & LINDA M	$1,443.63	$1,443.63
08/11/2000	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 91-119 NUM: 1082	$-308.20	$0.00
07/17/2000	BILL	BOWMAN, RONALD J & LINDA M	$308.20	$308.20
08/19/1999	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK BANK: 91-119 NUM: 1034	$-325.25	$0.00
07/17/1999	BILL	BOWMAN, RONALD J & LINDA M	$325.25	$325.25
08/21/1998	PAYMENT	BOWMAN, RONALD J & LINDA M CHECK	$-330.72	$0.00
07/13/1998	BILL	BOWMAN, RONALD J & LINDA M	$330.72	$330.72
04/30/1998	PAYMENT	T S & E CHECK	$-448.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$448.94
03/25/1998	INTEREST	Monthly Interest	$1.01	$447.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$446.93
03/04/1998	INTEREST	Monthly Interest	$1.01	$429.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$428.84
01/02/1998	INTEREST	Monthly Interest	$1.01	$417.86
12/03/1997	INTEREST	Monthly Interest	$1.01	$416.85
11/06/1997	INTEREST	Monthly Interest	$1.01	$415.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$414.83
10/02/1997	INTEREST	Monthly Interest	$1.01	$408.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$407.72
09/02/1997	INTEREST	Monthly Interest	$1.01	$405.28
08/01/1997	INTEREST	Monthly Interest	$1.01	$404.27
07/14/1997	BILL	DEAN, GREGORY LEE	$244.03	$403.26
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79