Tax Account 020-534-67

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Owners

EVANS, MICHAEL & TAMMY J
1235 HOT SPRINGS RD
RENO, NV 89521-6818

EVANS, TAMMY J

Account Summary

Account ID	020-534-67
Account Type	Real Estate
Location	1727 PRO CT FERNLEY
Balance	$2,019.98
Currently Due	$507.98

Account ID

020-534-67

Account Type

Real Estate

Location

1727 PRO CT
FERNLEY

Balance

$2,019.98

Currently Due

$507.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.98
Total	$2,019.98
Paid	$0.00
Balance	$2,019.98
Due	$507.98
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

$2,019.98

Total

$2,019.98

Paid

$0.00

Balance

$2,019.98

Due

$507.98

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	$507.98	$0.00	$507.98	$0.00	$507.98
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,011.98
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,515.98
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,019.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.31	$0.00	$1,980.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,906.41	$0.00	$1,906.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,887.51	$0.00	$1,887.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.80	$0.00	$1,839.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,814.43	$0.00	$1,814.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.05	$0.00	$1,777.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.13	$0.00	$1,770.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.32	$0.00	$1,580.32	$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	EVANS, MICHAEL & TAMMY J	$2,019.98	$2,019.98
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.31	$1,485.00
07/17/2023	BILL	EVANS, MICHAEL & TAMMY J	$1,980.31	$1,980.31
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$952.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-478.41	$1,428.00
07/15/2022	BILL	EVANS, MICHAEL & TAMMY J	$1,906.41	$1,906.41
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.81	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.81	$471.81
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.81	$943.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-472.08	$1,415.43
07/14/2021	BILL	EVANS, MICHAEL & TAMMY J	$1,887.51	$1,887.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.80	$1,377.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-462.80	$914.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.80	$1,377.00
07/09/2020	BILL	EVANS, MICHAEL & TAMMY J	$1,839.80	$1,839.80
01/21/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 31183	$-453.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-455.43	$1,359.00
07/10/2019	BILL	KONSONLAS, TAMMY J	$1,814.43	$1,814.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.05	$1,332.00
07/10/2018	BILL	KONSONLAS, TAMMY J	$1,777.05	$1,777.05
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.13	$1,326.00
07/10/2017	BILL	KONSONLAS, TAMMY J	$1,770.13	$1,770.13
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.32	$1,185.00
07/11/2016	BILL	KONSONLAS, TAMMY J	$1,580.32	$1,580.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-403.00	$806.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-406.18	$1,209.00
07/07/2015	BILL	KONSONLAS, TAMMY J	$1,615.18	$1,615.18
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-394.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-394.00	$394.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-394.00	$788.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-397.16	$1,182.00
07/08/2014	BILL	KONSONLAS, TAMMY J	$1,579.16	$1,579.16
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-385.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-385.00	$385.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-385.00	$770.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-387.87	$1,155.00
07/08/2013	BILL	KONSONLAS, TAMMY J	$1,542.87	$1,542.87
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-379.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.66	$1,137.00
07/10/2012	BILL	KONSONLAS, TAMMY J	$1,519.66	$1,519.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.31	$834.00
07/08/2011	BILL	KONSONLAS, TAMMY J	$1,113.31	$1,113.31
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-271.00	$810.00
07/08/2010	BILL	KONSONLAS, TAMMY J	$1,081.00	$1,081.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-402.53	$1,197.00
07/06/2009	BILL	KONSONLAS, TAMMY J	$1,599.53	$1,599.53
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-388.99	$1,164.00
07/15/2008	BILL	KONSONLAS, TAMMY J	$1,552.99	$1,552.99
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-372.00	$372.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-373.61	$1,116.00
07/12/2007	BILL	KONSONLAS, TAMMY J	$1,489.61	$1,489.61
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$361.00	$361.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-361.00	$361.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-361.00	$722.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-363.22	$1,083.00
07/12/2006	BILL	KONSONLAS, TAMMY J	$1,446.22	$1,446.22
03/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090596	$-351.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078540	$-351.00	$351.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60055417	$-351.00	$702.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 41856	$-351.10	$1,053.00
07/15/2005	BILL	KONSONLAS, TAMMY J	$1,404.10	$1,404.10
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-342.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-342.00	$342.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-342.00	$684.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-344.68	$1,026.00
07/08/2004	BILL	KONSONLAS, TAMMY J	$1,370.68	$1,370.68
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-335.46	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-335.46	$335.46
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-335.46	$670.92
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-335.48	$1,006.38
07/18/2003	BILL	KONSONLAS, TAMMY J	$1,341.86	$1,341.86
07/29/2002	PAYMENT	ASSOCIATED SALES & BAG CO CHECK BANK: 12-94 NUM: 13909	$-1,245.51	$0.00
07/12/2002	BILL	ASSOCIATED SALES & BAG CO	$1,245.51	$1,245.51
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-304.83	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-304.83	$304.83
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-304.83	$609.66
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-305.02	$914.49
07/12/2001	BILL	GRZENIA, PAUL J & JOSEPHINE A	$1,219.51	$1,219.51
02/23/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45443	$-301.24	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-301.24	$301.24
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-301.24	$602.48
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-301.45	$903.72
07/17/2000	BILL	GRZENIA, PAUL J & JOSEPHINE A	$1,205.17	$1,205.17
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-649.07	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.51	$649.07
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-636.04	$648.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.72	$1,284.60
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,271.88	$1,271.88
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-249.98	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-10.00	$249.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.00	$259.98
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-249.98	$249.98
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-249.98	$499.96
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-250.19	$749.94
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,000.13	$1,000.13
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