Tax Account 020-534-03

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Owners

GLASER, CLAIR E & ALICE B TRS
820 DIVOT DR
FERNLEY, NV 89408-0000

GLASER, ALICE B TR

Account Summary

Account ID	020-534-03
Account Type	Real Estate
Location	820 DIVOT DR FERNLEY
Balance	$531.00
Currently Due	$0.00

Account ID

020-534-03

Account Type

Real Estate

Location

820 DIVOT DR
FERNLEY

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.48
Total	$2,126.48
Paid	$1,595.48
Balance	$531.00
Due	$0.00
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

$2,126.48

Total

$2,126.48

Paid

$1,595.48

Balance

$531.00

Due

$0.00

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	Paid	$533.48	$0.00	$533.48	$533.48	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.74	$0.00	$2,083.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.50	$0.00	$2,002.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.81	$0.00	$1,980.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.37	$0.00	$1,930.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.36	$0.00	$1,902.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.43	$0.00	$1,862.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.02	$0.00	$1,853.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.12	$0.00	$1,661.12	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-533.48	$1,593.00
07/16/2024	BILL	GLASER, CLAIR E & ALICE B TRS	$2,126.48	$2,126.48
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-523.74	$1,560.00
07/17/2023	BILL	GLASER, CLAIR E & ALICE B TRS	$2,083.74	$2,083.74
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.50	$1,500.00
07/15/2022	BILL	GLASER, CLAIR E & ALICE B TRS	$2,002.50	$2,002.50
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.15	$495.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.15	$990.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.36	$1,485.45
07/14/2021	BILL	GLASER, CLAIR E & ALICE B TRS	$1,980.81	$1,980.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.37	$1,446.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.37	$961.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.37	$1,446.00
07/09/2020	BILL	GLASER, CLAIR E & ALICE B TRS	$1,930.37	$1,930.37
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-477.36	$1,425.00
07/10/2019	BILL	GLASER, CLAIR E & ALICE B TRS	$1,902.36	$1,902.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.43	$1,395.00
07/10/2018	BILL	GLASER, CLAIR E & ALICE B TRS	$1,862.43	$1,862.43
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.02	$1,389.00
07/10/2017	BILL	GLASER, CLAIR E & ALICE B TRS	$1,853.02	$1,853.02
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-416.12	$1,245.00
07/11/2016	BILL	GLASER, CLAIR E & ALICE B TRS	$1,661.12	$1,661.12
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-423.00	$846.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-426.81	$1,269.00
07/07/2015	BILL	GLASER, CLAIR E & ALICE B TRS	$1,695.81	$1,695.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-414.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-414.00	$414.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-414.00	$828.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-415.44	$1,242.00
07/08/2014	BILL	GLASER, CLAIR E & ALICE B TRS	$1,657.44	$1,657.44
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-404.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-404.00	$404.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-404.00	$808.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-406.87	$1,212.00
07/08/2013	BILL	GLASER, CLAIR E & ALICE B TRS	$1,618.87	$1,618.87
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-402.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.35	$1,206.00
07/10/2012	BILL	GLASER, CLAIR E & ALICE B TRS	$1,611.35	$1,611.35
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.30	$900.00
07/08/2011	BILL	GLASER, CLAIR E & ALICE B TRS	$1,202.30	$1,202.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-294.41	$873.00
07/08/2010	BILL	GLASER, CLAIR E & ALICE B TRS	$1,167.41	$1,167.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-431.66	$1,284.00
07/06/2009	BILL	GLASER, CLAIR E & ALICE B TRS	$1,715.66	$1,715.66
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-417.72	$1,248.00
07/15/2008	BILL	GLASER, CLAIR E & ALICE B TRS	$1,665.72	$1,665.72
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-403.00	$403.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-406.76	$1,209.00
07/12/2007	BILL	GLASER, CLAIR E & ALICE B	$1,615.76	$1,615.76
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-392.00	$392.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-392.00	$784.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-392.70	$1,176.00
07/12/2006	BILL	GLASER, CLAIR E & ALICE B	$1,568.70	$1,568.70
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-380.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-380.00	$380.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-380.00	$760.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-383.01	$1,140.00
07/15/2005	BILL	GLASER, CLAIR E & ALICE B	$1,523.01	$1,523.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-371.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-371.00	$371.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-371.00	$742.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-371.05	$1,113.00
07/08/2004	BILL	GLASER, CLAIR E & ALICE B	$1,484.05	$1,484.05
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-363.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-363.27	$363.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-363.27	$726.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-363.28	$1,089.81
07/18/2003	BILL	GLASER, CLAIR E & ALICE B	$1,453.09	$1,453.09
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-354.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-354.00	$354.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-354.00	$708.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-357.32	$1,062.00
07/12/2002	BILL	GLASER, CLAIR E & ALICE B	$1,419.32	$1,419.32
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-347.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-347.40	$347.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-347.40	$694.80
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-347.61	$1,042.20
07/12/2001	BILL	GLASER, CLAIR E & ALICE B	$1,389.81	$1,389.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-343.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-343.31	$343.31
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-343.31	$686.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-343.55	$1,029.93
07/17/2000	BILL	GLASER, CLAIR E & ALICE B	$1,373.48	$1,373.48
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-362.31	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-362.31	$362.31
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-362.31	$724.62
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-362.58	$1,086.93
07/17/1999	BILL	GLASER, CLAIR E & ALICE B	$1,449.51	$1,449.51
02/02/1999	PAYMENT	T S & E CHECK	$-63.58	$0.00
02/02/1999	PAYMENT	T S & E CHECK	$-117.91	$63.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
09/15/1998	PAYMENT	T S & E CHECK	$-60.25	$173.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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