Tax Account 020-522-04

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Owners

CARR, SCOTT M & VANESSA
1071 PEPPER LN
FERNLEY, NV 89408-0000

CARR, VANESSA

Account Summary

Account ID	020-522-04
Account Type	Real Estate
Location	1071 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-04

Account Type

Real Estate

Location

1071 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.63
Total	$1,921.63
Paid	$1,921.63
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

$1,921.63

Total

$1,921.63

Paid

$1,921.63

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	$481.63	$0.00	$481.63	$481.63	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.96	$0.00	$1,971.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.16	$0.00	$1,951.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,725.26	$0.00	$1,725.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,703.09	$0.00	$1,703.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.13	$0.00	$1,670.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,682.30	$0.00	$1,682.30	$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
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	PENNYMAC ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-481.63	$1,440.00
07/17/2023	BILL	CARR, SCOTT M & VANESSA	$1,921.63	$1,921.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-495.96	$1,476.00
07/15/2022	BILL	CARR, SCOTT M & VANESSA	$1,971.96	$1,971.96
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.74	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.74	$487.74
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-487.74	$975.48
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-487.94	$1,463.22
07/14/2021	BILL	CARR, SCOTT M & VANESSA	$1,951.16	$1,951.16
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.26	$1,293.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-432.26	$860.74
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.26	$1,293.00
07/09/2020	BILL	CARR, SCOTT M & VANESSA	$1,725.26	$1,725.26
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.09	$1,275.00
07/10/2019	BILL	CARR, SCOTT M & VANESSA	$1,703.09	$1,703.09
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.13	$1,251.00
07/10/2018	BILL	CARR, SCOTT M & VANESSA	$1,670.13	$1,670.13
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-422.30	$1,260.00
07/10/2017	BILL	CARR, SCOTT M & VANESSA	$1,682.30	$1,682.30
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE 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	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-411.40	$812.60
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-411.40	$1,224.00
07/11/2016	BILL	CARR, SCOTT M & VANESSA	$1,635.40	$1,635.40
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-414.84	$417.00
08/17/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1008005	$-419.16	$831.84
07/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132023	$-419.16	$1,251.00
07/07/2015	BILL	SCHROEDER, BARRY D	$1,670.16	$1,670.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-408.55	$1,224.00
07/08/2014	BILL	SCHROEDER, BARRY D	$1,632.55	$1,632.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-400.70	$1,194.00
07/08/2013	BILL	SCHROEDER, BARRY D	$1,594.70	$1,594.70
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-399.96	$1,188.00
07/10/2012	BILL	SCHROEDER, BARRY D	$1,587.96	$1,587.96
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-297.61	$882.00
07/08/2011	BILL	SCHROEDER, BARRY D	$1,179.61	$1,179.61
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-287.37	$858.00
07/08/2010	BILL	SCHROEDER, BARRY D	$1,145.37	$1,145.37
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-472.21	$1,416.00
07/06/2009	BILL	SCHROEDER, BARRY D	$1,888.21	$1,888.21
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$475.00
09/04/2008	PAYMENT	TITLE SVE & ESCROW CHECK BANK: 94-7074 NUM: 23333	$-475.00	$950.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.29	$1,425.00
07/15/2008	BILL	GMAC MORTGAGE LLC	$1,900.29	$1,900.29
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-439.00	$439.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-441.14	$1,317.00
07/12/2007	BILL	WILSON, GREGORY A	$1,758.14	$1,758.14
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$406.00	$406.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-406.00	$406.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-406.00	$812.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-409.89	$1,218.00
07/12/2006	BILL	WILSON, GREGORY A	$1,627.89	$1,627.89
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-376.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-376.00	$376.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-376.00	$752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-379.31	$1,128.00
07/15/2005	BILL	WILSON, GREGORY A	$1,507.31	$1,507.31
01/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 102825	$-367.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-367.00	$367.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-367.00	$734.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-367.41	$1,101.00
07/08/2004	BILL	STERGION, JOHN & MARIE	$1,468.41	$1,468.41
02/27/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 6-12 NUM: 8825382	$-359.45	$0.00
02/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18-10417	$-391.32	$359.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.61	$750.77
11/06/2003	PAYMENT	JUST HARDWOOD, INC CHECK BANK: 11-35 NUM: 895	$-360.00	$732.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.36	$1,092.16
08/22/2003	PAYMENT	JUST HARDWOOD, INC. CHECK BANK: 11-35 NUM: 844	$-360.00	$1,077.80
07/18/2003	BILL	STERGION, JOHN & MARIE	$1,437.80	$1,437.80
04/14/2003	PAYMENT	JUST HARDWOOD INC CHECK BANK: 11-35 NUM: 711	$-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
08/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58497	$-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
09/20/2000	PAYMENT	GLENN, GARY J/GLENN, WILLIAM J CHECK BANK: 94-77 NUM: 3418	$-12.00	$153.98
09/19/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3415	$-76.99	$165.98
09/19/2000	AMENDMENT	remove penalty	$-0.48	$242.97
09/19/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3415	$76.99	$243.45
09/18/2000	VOID	GLENN, GARY CHECK BANK: 94-77 NUM: 3415	$-76.99	$166.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$243.45
08/30/2000	PAYMENT	GLENN, GARY CHECK BANK: 94-77 NUM: 3401	$-65.23	$242.97
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