Tax Account 020-531-22

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Owners

REED, CAROL
103 DESERT LAKES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-531-22
Account Type	Real Estate
Location	103 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-22

Account Type

Real Estate

Location

103 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,424.19
Total	$2,424.19
Paid	$2,424.19
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

$2,424.19

Total

$2,424.19

Paid

$2,424.19

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	$606.19	$0.00	$606.19	$606.19	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,326.57	$0.00	$2,326.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,295.46	$0.00	$2,295.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.86	$0.00	$2,235.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,198.97	$0.00	$2,198.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,150.37	$0.00	$2,150.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,132.59	$0.00	$2,132.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,933.60	$0.00	$1,933.60	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.19	$1,818.00
07/17/2023	BILL	REED, CAROL	$2,424.19	$2,424.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-583.57	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,326.57
07/15/2022	BILL	REED, CAROL	$2,326.57	$2,326.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.81	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.81	$573.81
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.81	$1,147.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.03	$1,721.43
07/14/2021	BILL	REED, CAROL	$2,295.46	$2,295.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$561.86	$1,674.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-561.86	$1,112.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-561.86	$1,674.00
07/09/2020	BILL	REED, CAROL	$2,235.86	$2,235.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-549.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-549.00	$549.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-551.97	$1,647.00
07/10/2019	BILL	REED, CAROL	$2,198.97	$2,198.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-537.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-537.00	$537.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-537.00	$1,074.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-539.37	$1,611.00
07/10/2018	BILL	REED, CAROL	$2,150.37	$2,150.37
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.59	$1,599.00
07/10/2017	BILL	REED, CAROL	$2,132.59	$2,132.59
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$484.60	$1,449.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.60	$964.40
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.60	$1,449.00
07/11/2016	BILL	REED, CAROL	$1,933.60	$1,933.60
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-491.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.73	$1,473.00
07/07/2015	BILL	REED, DARRELL & CAROL	$1,967.73	$1,967.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-481.42	$1,440.00
07/08/2014	BILL	REED, DARRELL & CAROL	$1,921.42	$1,921.42
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-468.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-468.00	$468.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.00	$936.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-471.15	$1,404.00
07/08/2013	BILL	REED, DARRELL & CAROL	$1,875.15	$1,875.15
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$457.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-460.52	$1,371.00
07/10/2012	BILL	REED, DARRELL & CAROL	$1,831.52	$1,831.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-354.09	$1,062.00
07/08/2011	BILL	REED, DARRELL & CAROL	$1,416.09	$1,416.09
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-345.96	$1,029.00
07/08/2010	BILL	REED, DARRELL & CAROL	$1,374.96	$1,374.96
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-568.28	$1,701.00
07/06/2009	BILL	REED, DARRELL & CAROL	$2,269.28	$2,269.28
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-582.71	$1,740.00
07/15/2008	BILL	REED, DARRELL & CAROL	$2,322.71	$2,322.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-563.00	$563.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-564.59	$1,689.00
07/12/2007	BILL	RHODES, CAROL	$2,253.59	$2,253.59
03/01/2007	PAYMENT	ENDURED BUILDERS CORK: B BANK: 94-7074 NUM: 115134	$-2,834.61	$0.00
03/01/2007	AMENDMENT	paid before penalty assessed	$-2.97	$2,834.61
03/01/2007	INTEREST	Monthly Interest	$2.97	$2,837.58
02/02/2007	INTEREST	Monthly Interest	$2.97	$2,834.61
02/02/2007	INTEREST	Monthly Interest	$2.97	$2,831.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.52	$2,828.67
12/01/2006	INTEREST	Monthly Interest	$2.97	$2,730.15
11/01/2006	INTEREST	Monthly Interest	$2.97	$2,727.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.80	$2,724.21
10/04/2006	INTEREST	Monthly Interest	$2.97	$2,669.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.00	$2,666.44
09/01/2006	INTEREST	Monthly Interest	$2.97	$2,644.44
08/02/2006	INTEREST	Monthly Interest	$2.97	$2,641.47
07/12/2006	BILL	ENDURED BUILDERS	$2,187.97	$2,638.50
07/06/2006	INTEREST	Monthly Interest	$2.97	$450.53
07/06/2006	INTEREST	Monthly Interest	$2.97	$447.56
06/05/2006	INTEREST	Monthly Interest	$29.67	$444.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$414.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$409.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$384.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	ENDURED BUILDERS	$355.99	$355.99
03/02/2005	PAYMENT	GORMLEY, CAROL L CHECK BANK: 90-7562 NUM: 3069	$-82.00	$0.00
12/22/2004	PAYMENT	GORMLEY, CAROL L ET AL TRS CHECK BANK: 90-7562 NUM: 3046	$-82.00	$82.00
10/05/2004	PAYMENT	GORMLEY, CAROL L ET AL TRS CHECK BANK: 90-7562 NUM: 3022	$-82.00	$164.00
08/11/2004	PAYMENT	GORMLEY, CAROL L ET AL TRS CHECK BANK: 90-7562 NUM: 3005	$-83.62	$246.00
07/08/2004	BILL	GORMLEY, CAROL L ET AL TRS	$329.62	$329.62
01/09/2004	PAYMENT	ACE HEATING & AIR CONDITIONING CORK: B BANK: 11-7000 NUM: 572	$-162.59	$0.00
08/22/2003	PAYMENT	TORRE, GREG CHECK BANK: 11-7000 NUM: 560	$-162.56	$162.59
07/18/2003	BILL	TORRE, GREG	$325.15	$325.15
02/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63840	$-161.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
10/09/2002	PAYMENT	ANITA MORAN CHECK BANK: 89-5 NUM: 1199	$-79.00	$158.00
08/27/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1190	$-79.11	$237.00
07/12/2002	BILL	MORAN, ANITA	$316.11	$316.11
03/09/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1099	$-77.91	$0.00
01/08/2002	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1132	$-77.91	$77.91
09/18/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1049	$-77.91	$155.82
08/22/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 1039	$-78.12	$233.73
07/12/2001	BILL	MORAN, ANITA	$311.85	$311.85
03/20/2001	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 969	$-157.06	$0.00
03/20/2001	AMENDMENT	remove 4th qtr	$-7.70	$157.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$164.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/11/2000	PAYMENT	MORAN, ANITA CHECK BANK: 89-5 NUM: 913	$-157.31	$153.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	MORAN, DENNIS	$308.20	$308.20
08/26/1999	PAYMENT	MORAN, DENNIS CHECK BANK: 91-119 NUM: 152	$-325.25	$0.00
07/17/1999	BILL	MORAN, DENNIS	$325.25	$325.25
10/02/1998	PAYMENT	GREAT BASIN GRILL CHECK	$-247.89	$0.00
08/17/1998	PAYMENT	MORAN, DENNIS CHECK	$-82.83	$247.89
07/13/1998	BILL	MORAN, DENNIS	$330.72	$330.72
08/26/1997	PAYMENT	MORAN, DENNIS CHECK	$-244.03	$0.00
07/14/1997	BILL	MORAN, DENNIS	$244.03	$244.03
01/22/1997	PAYMENT	MORAN, DENNIS	$-121.74	$0.00
08/20/1996	PAYMENT	MORAN, DENNIS	$-121.82	$121.74
07/18/1996	BILL	MORAN, DENNIS	$243.56	$243.56