Tax Account 020-534-60

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Owners

BABCOCK, MARY LOU TR
1726 PRO CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-60
Account Type	Real Estate
Location	1726 PRO CT FERNLEY
Balance	$2,215.80
Currently Due	$556.80

Account ID

020-534-60

Account Type

Real Estate

Location

1726 PRO CT
FERNLEY

Balance

$2,215.80

Currently Due

$556.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.80
Total	$2,215.80
Paid	$0.00
Balance	$2,215.80
Due	$556.80
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

$2,215.80

Total

$2,215.80

Paid

$0.00

Balance

$2,215.80

Due

$556.80

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	$556.80	$0.00	$556.80	$0.00	$556.80
2	10/07/2024	10/17/2024	Due	$553.00	$0.00	$553.00	$0.00	$1,109.80
3	01/06/2025	01/16/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,662.80
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$2,215.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.45	$0.00	$2,170.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.89	$0.00	$2,089.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,066.87	$0.00	$2,066.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.14	$0.00	$2,013.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,982.70	$0.00	$1,982.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.77	$0.00	$1,940.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.51	$0.00	$1,929.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,734.52	$0.00	$1,734.52	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BABCOCK, MARY LOU TR	$2,215.80	$2,215.80
07/28/2023	PAYMENT	BABCOCK, MARY LOU TR CHECK 1039	$-2,170.45	$0.00
07/17/2023	BILL	BABCOCK, MARY LOU TR	$2,170.45	$2,170.45
08/17/2022	PAYMENT	BABCOCK, MARY LOU TR CHECK 5951	$-2,089.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,089.89
07/15/2022	BILL	BABCOCK, MARY LOU TR	$2,089.89	$2,089.89
08/12/2021	PAYMENT	BABCOCK, MARY LOU TR CHECK 5900	$-2,066.87	$0.00
07/14/2021	BILL	BABCOCK, MARY LOU TR	$2,066.87	$2,066.87
08/04/2020	PAYMENT	BABCOCK, MARY CHECK NUM: 5834	$-2,013.14	$0.00
07/09/2020	BILL	BABCOCK, MARY LOU TR	$2,013.14	$2,013.14
07/22/2019	PAYMENT	BABCOCK, MARY LOU TR CHECK NUM: 5749	$-1,982.70	$0.00
07/10/2019	BILL	BABCOCK, MARY LOU TR	$1,982.70	$1,982.70
07/27/2018	PAYMENT	BABCOCK, MARY LOU TR CHECK NUM: 5660	$-1,940.77	$0.00
07/10/2018	BILL	BABCOCK, MARY LOU TR	$1,940.77	$1,940.77
12/04/2017	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5587	$-964.00	$0.00
09/06/2017	PAYMENT	BABCOCK, MARY LOU TR CHECK NUM: 5550	$-482.00	$964.00
07/26/2017	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5534	$-483.51	$1,446.00
07/10/2017	BILL	BABCOCK, MARY LOU TR	$1,929.51	$1,929.51
02/07/2017	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5471	$-433.00	$0.00
12/28/2016	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5450	$-433.00	$433.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.52	$1,299.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.52	$863.48
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.52	$1,299.00
07/11/2016	BILL	BABCOCK, MARY LOU TR	$1,734.52	$1,734.52
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-443.73	$1,326.00
07/07/2015	BILL	BABCOCK, MARY LOU TR	$1,769.73	$1,769.73
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-433.59	$1,296.00
07/08/2014	BILL	BABCOCK, MARY LOU	$1,729.59	$1,729.59
03/07/2014	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 700	$-429.00	$0.00
01/09/2014	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 666	$-429.00	$429.00
10/09/2013	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 627	$-429.00	$858.00
08/19/2013	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 596	$-429.42	$1,287.00
07/08/2013	BILL	ELLISON, DAVID & JEAN	$1,716.42	$1,716.42
03/05/2013	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 497	$-409.10	$0.00
01/07/2013	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 480	$-419.00	$409.10
10/03/2012	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 435	$-419.00	$828.10
08/24/2012	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 423	$-430.29	$1,247.10
08/24/2012	ADJUST	CK POSTED AS 420.39 S/F 430.39 NUM: 423	$420.39	$1,677.39
08/24/2012	VOID	ELLISON, DAVID & JEAN CHECK NUM: 423	$-420.39	$1,257.00
07/10/2012	BILL	ELLISON, DAVID & JEAN	$1,677.39	$1,677.39
03/05/2012	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 348	$-316.00	$0.00
12/29/2011	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 312	$-316.00	$316.00
10/04/2011	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 266	$-316.00	$632.00
08/22/2011	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 245	$-318.43	$948.00
07/08/2011	BILL	ELLISON, DAVID & JEAN	$1,266.43	$1,266.43
03/10/2011	PAYMENT	ELLISON, DAVID & JEAN CHECK NUM: 122	$-307.00	$0.00
01/10/2011	PAYMENT	ELLISON, DAVID L/JEAN D CHECK NUM: 371	$-307.00	$307.00
10/05/2010	PAYMENT	ELLISON, DAVID & JEAN CHECK BANK: 94-7074 NUM: 305	$-307.00	$614.00
08/18/2010	PAYMENT	ELLISON, DAVID & JEAN CHECK BANK: 94-7074 NUM: 253	$-308.66	$921.00
07/08/2010	BILL	ELLISON, DAVID & JEAN	$1,229.66	$1,229.66
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-492.00	$0.00
12/17/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121090	$-492.00	$492.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-495.60	$1,476.00
07/06/2009	BILL	THIBODEAU, PAMELA S	$1,971.60	$1,971.60
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-480.26	$1,434.00
07/15/2008	BILL	THIBODEAU, PAMELA S	$1,914.26	$1,914.26
04/15/2008	PAYMENT	LYON COUNTY CASH	$-0.01	$0.00
04/15/2008	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 67-1 NUM: 40565213	$-91.10	$0.01
04/15/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 10114007	$-464.00	$91.11
04/15/2008	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 67-1 NUM: 40565212	$-91.10	$555.11
04/15/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 10114008	$-464.00	$646.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.29	$1,110.21
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$1,050.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.81	$1,514.92
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-464.00	$1,458.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.45	$1,922.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.60	$1,875.66
07/12/2007	BILL	THIBODEAU, PAMELA S	$1,857.06	$1,857.06
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-450.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$450.00	$450.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-450.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-450.00	$450.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-450.00	$900.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-452.97	$1,350.00
07/12/2006	BILL	NEVES, RICK	$1,802.97	$1,802.97
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-417.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-417.00	$417.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-417.00	$834.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-418.42	$1,251.00
07/15/2005	BILL	NEVES, RICK	$1,669.42	$1,669.42
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-408.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-408.00	$408.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-408.00	$816.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-410.67	$1,224.00
07/08/2004	BILL	NEVES, RICK	$1,634.67	$1,634.67
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-399.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-399.94	$399.94
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-399.94	$799.88
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-399.95	$1,199.82
07/18/2003	BILL	NEVES, RICK	$1,599.77	$1,599.77
04/25/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 66303	$-98.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36