Tax Account 020-522-03

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Owners

THERRIEN, HARRY A & DIANA L TRS
P O BOX 834
WADSWORTH, NV 89442

THERRIEN, DIANA L

Account Summary

Account ID	020-522-03
Account Type	Real Estate
Location	1073 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-03

Account Type

Real Estate

Location

1073 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.08
Total	$2,572.08
Paid	$2,572.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,572.08

Total

$2,572.08

Paid

$2,572.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.08	$0.00	$646.08	$646.08	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.48	$0.00	$2,419.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,240.68	$0.00	$2,240.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,130.78	$0.00	$2,130.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,000.72	$20.00	$2,020.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.47	$0.00	$1,918.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,851.20	$0.00	$1,851.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.64	$0.00	$1,826.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,635.40	$0.00	$1,635.40	$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
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
08/20/2024	PAYMENT	THERRIEN, HARRY A & DIANA L TRS CHECK 1575	$-2,572.08	$0.00
07/16/2024	BILL	THERRIEN, HARRY A & DIANA L TRS	$2,572.08	$2,572.08
08/25/2023	PAYMENT	THERRIEN, HARRY A & DIANA L TRS CHECK 1541	$-2,419.48	$0.00
07/17/2023	BILL	THERRIEN, HARRY A & DIANA L TRS	$2,419.48	$2,419.48
08/21/2022	PAYMENT	THERRIEN, HARRY A & DIANA L TRS CHECK 1332	$-2,240.68	$0.00
07/15/2022	BILL	THERRIEN, HARRY A & DIANA L TRS	$2,240.68	$2,240.68
09/01/2021	PAYMENT	THERRIEN, HARRY CHECK 580	$-2,130.78	$0.00
07/14/2021	BILL	THERRIEN, HARRY	$2,130.78	$2,130.78
12/29/2020	PAYMENT	DIANA THERRIEN PNP PNP - 86315454	$-1,520.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.00	$1,520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.72	$1,500.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.72	$999.28
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.72	$1,500.00
07/09/2020	BILL	THERRIEN, HARRY	$2,000.72	$2,000.72
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-481.47	$1,437.00
07/10/2019	BILL	THERRIEN, HARRY	$1,918.47	$1,918.47
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.20	$1,386.00
07/10/2018	BILL	THERRIEN, HARRY	$1,851.20	$1,851.20
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.64	$1,368.00
07/10/2017	BILL	THERRIEN, HARRY	$1,826.64	$1,826.64
10/17/2016	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 5509079	$-816.00	$0.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.40	$1,224.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.40	$812.60
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-411.40	$1,224.00
07/11/2016	BILL	CHOYCE, ELLEN	$1,635.40	$1,635.40
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.16	$1,251.00
07/07/2015	BILL	CHOYCE, ELLEN	$1,670.16	$1,670.16
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-408.55	$1,224.00
07/08/2014	BILL	CHOYCE, ELLEN	$1,632.55	$1,632.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-400.70	$1,194.00
07/08/2013	BILL	CHOYCE, ELLEN	$1,594.70	$1,594.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.96	$1,188.00
07/10/2012	BILL	CHOYCE, ELLEN	$1,587.96	$1,587.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.61	$882.00
07/08/2011	BILL	CHOYCE, ELLEN	$1,179.61	$1,179.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-287.37	$858.00
07/08/2010	BILL	CHOYCE, ELLEN	$1,145.37	$1,145.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/26/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 11712652	$-13.81	$1,272.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.99	$1,285.81
08/03/2009	INTEREST	Monthly Interest	$0.07	$1,711.80
07/08/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11673926	$-2,053.51	$1,711.73
07/06/2009	BILL	CHOYCE, ELLEN	$1,697.99	$3,765.24
07/01/2009	INTEREST	Monthly Interest	$13.74	$2,067.25
07/01/2009	INTEREST	Monthly Interest	$13.74	$2,053.51
06/01/2009	INTEREST	Monthly Interest	$137.38	$2,039.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,902.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.40	$1,895.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.19	$1,780.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.23	$1,706.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.50	$1,665.07
07/15/2008	BILL	CHOYCE, ELLEN	$1,648.57	$1,648.57
04/10/2008	PAYMENT	CHOYCE, ELLEN CHECK BANK: 94-7074 NUM: 3006	$-853.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.90	$853.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.96	$813.96
11/06/2007	PAYMENT	CHOYCE, ELLEN CHECK BANK: 37-65 NUM: 2579	$-435.80	$798.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.72	$1,233.80
09/10/2007	PAYMENT	CHOYCE, ELLEN CHECK BANK: 37-65 NUM: 2220	$-402.10	$1,213.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.08	$1,615.18
07/12/2007	BILL	CHOYCE, ELLEN	$1,599.10	$1,599.10
11/16/2006	PAYMENT	CHOYCE, ELLEN CHECK BANK: 37-65 NUM: 2410	$-12.56	$0.00
10/12/2006	PAYMENT	CHOYCE, ELLEN CHECK BANK: 11-24 NUM: 73230784	$-3,512.81	$12.56
10/04/2006	INTEREST	Monthly Interest	$12.56	$3,525.37
09/13/2006	AMENDMENT	ADD RET CK FEE & LATE PAY PEN.	$45.54	$3,512.81
09/13/2006	AMENDMENT	ADD INTEREST	$12.56	$3,467.27
09/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7400 NUM: 1586	$3,454.71	$3,454.71
08/27/2006	VOID	CHOYCE, ELLEN CHECK BANK: 90-7400 NUM: 1586	$-3,454.71	$0.00
08/02/2006	INTEREST	Monthly Interest	$12.56	$3,454.71
07/12/2006	BILL	CHOYCE, ELLEN	$1,552.53	$3,442.15
07/06/2006	INTEREST	Monthly Interest	$12.56	$1,889.62
07/06/2006	INTEREST	Monthly Interest	$12.56	$1,877.06
06/05/2006	INTEREST	Monthly Interest	$125.61	$1,864.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,738.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.51	$1,733.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.88	$1,628.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.77	$1,560.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.17	$1,522.48
07/15/2005	BILL	LOWE, WILLIAM & NADINE	$1,507.31	$1,507.31
03/25/2005	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 6505	$-381.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.68	$381.68
12/03/2004	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 6308	$-367.00	$367.00
10/11/2004	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 6173	$-367.00	$734.00
08/04/2004	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 6073	$-367.41	$1,101.00
07/08/2004	BILL	LOWE, WILLIAM & NADINE	$1,468.41	$1,468.41
04/07/2004	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 1068	$-769.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.95	$769.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.38	$733.28
10/07/2003	PAYMENT	LOWE, WILLIAM H. CHECK BANK: 11-4288 NUM: 1154	$-359.45	$718.90
08/13/2003	PAYMENT	LOWE, WILLIAM & NADINE CHECK BANK: 11-4288 NUM: 1142	$-359.45	$1,078.35
07/18/2003	BILL	LOWE, WILLIAM & NADINE	$1,437.80	$1,437.80
04/16/2003	PAYMENT	LOWE, NADINE CHECK BANK: 56-1551 NUM: 4379	$-262.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.22	$262.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$248.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58311	$-79.11	$237.00
07/12/2002	BILL	GLENN, GARY J/GLENN, WILLIAM J	$316.11	$316.11
03/07/2002	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3684	$-77.91	$0.00
01/07/2002	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3663	$-77.91	$77.91
10/02/2001	PAYMENT	GARY GLENN CHECK BANK: 94-77 NUM: 3628	$-77.91	$155.82
08/22/2001	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3613	$-78.12	$233.73
07/12/2001	BILL	GLENN, GARY J/GLENN, WILLIAM J	$311.85	$311.85
03/02/2001	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3497	$-76.99	$0.00
12/28/2000	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3471	$-76.99	$76.99
09/18/2000	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3415	$-76.99	$153.98
08/30/2000	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3401	$-77.23	$230.97
07/17/2000	BILL	GLENN, GARY J/GLENN, WILLIAM J	$308.20	$308.20
03/03/2000	PAYMENT	GARY GLENN CHECK BANK: 94-106 NUM: 3320	$-81.26	$0.00
12/30/1999	PAYMENT	GLENN, GARY CHECK BANK: 94-106 NUM: 3288	$-81.26	$81.26
09/24/1999	PAYMENT	GARY GLENN CHECK BANK: 94-16 NUM: 3249	$-81.26	$162.52
08/27/1999	PAYMENT	G.GLENN CHECK BANK: 94-106 NUM: 3232	$-81.47	$243.78
07/17/1999	BILL	GLENN, GARY J/GLENN, WILLIAM J	$325.25	$325.25
02/23/1999	PAYMENT	GLENN, GARY CHECK	$-82.63	$0.00
12/23/1998	PAYMENT	GLENN, GARY CHECK	$-82.63	$82.63
09/25/1998	PAYMENT	GLENN, GARY CHECK	$-82.63	$165.26
08/18/1998	PAYMENT	GARY GLENN CHECK	$-82.83	$247.89
07/13/1998	BILL	GLENN, GARY J/GLENN, WILLIAM J	$330.72	$330.72
07/25/1997	PAYMENT	GARY GLENN CHECK	$-244.03	$0.00
07/14/1997	BILL	GLENN, GARY J/GLENN, WILLIAM J	$244.03	$244.03
09/04/1996	PAYMENT	GLENN, GARY	$-243.56	$0.00
07/18/1996	BILL	GLENN, GARY J/GLENN, WILLIAM J	$243.56	$243.56