Tax Account 020-552-34

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Owners

LONG, ROBERT C & SHARON R
526 WEDGE LN
FERNLEY, NV 89408-0000

LONG, SHARON R

Account Summary

Account ID	020-552-34
Account Type	Real Estate
Location	526 WEDGE LN FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-552-34

Account Type

Real Estate

Location

526 WEDGE LN
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.85
Total	$2,025.85
Paid	$1,519.85
Balance	$506.00
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

$2,025.85

Total

$2,025.85

Paid

$1,519.85

Balance

$506.00

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	$507.85	$0.00	$507.85	$507.85	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.04	$0.00	$1,986.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.79	$0.00	$1,908.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.03	$0.00	$1,842.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,816.59	$0.00	$1,816.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.14	$0.00	$1,779.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.16	$0.00	$1,772.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.31	$0.00	$1,582.31	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SERVICEMAC, LLC ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.85	$1,518.00
07/16/2024	BILL	LONG, ROBERT C & SHARON R	$2,025.85	$2,025.85
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.04	$1,488.00
07/17/2023	BILL	LONG, ROBERT C & SHARON R	$1,986.04	$1,986.04
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.79	$1,431.00
07/15/2022	BILL	LONG, ROBERT C & SHARON R	$1,908.79	$1,908.79
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.40	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.40	$472.40
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.40	$944.80
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.62	$1,417.20
07/14/2021	BILL	LONG, ROBERT C & SHARON R	$1,889.82	$1,889.82
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.03	$1,380.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-462.03	$917.97
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-462.03	$1,380.00
07/09/2020	BILL	LONG, ROBERT C & SHARON R	$1,842.03	$1,842.03
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-454.59	$1,362.00
07/10/2019	BILL	LONG, ROBERT C & SHARON R	$1,816.59	$1,816.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.14	$1,332.00
07/10/2018	BILL	LONG, ROBERT C & SHARON R	$1,779.14	$1,779.14
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-446.16	$1,326.00
07/10/2017	BILL	LONG, ROBERT C & SHARON R	$1,772.16	$1,772.16
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.31	$1,185.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-397.31	$787.69
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-397.31	$1,185.00
07/11/2016	BILL	LONG, ROBERT C & SHARON R	$1,582.31	$1,582.31
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-404.00	$808.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-405.16	$1,212.00
07/07/2015	BILL	LONG, ROBERT C & SHARON R	$1,617.16	$1,617.16
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9383	$-395.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-396.07	$1,185.00
07/08/2014	BILL	LONG, ROBERT C & SHARON R	$1,581.07	$1,581.07
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-386.72	$1,158.00
07/08/2013	BILL	LONG, ROBERT C & SHARON R	$1,544.72	$1,544.72
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.40	$1,152.00
07/10/2012	BILL	LONG, ROBERT C & SHARON R	$1,539.40	$1,539.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.46	$849.00
07/08/2011	BILL	LONG, ROBERT C & SHARON R	$1,132.46	$1,132.46
03/07/2011	PAYMENT	CHASE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.59	$822.00
07/08/2010	BILL	LONG, ROBERT C & SHARON R	$1,099.59	$1,099.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.74	$1,278.00
07/06/2009	BILL	LONG, ROBERT C & SHARON R	$1,707.74	$1,707.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.03	$1,242.00
07/15/2008	BILL	LONG, ROBERT C & SHARON R	$1,658.03	$1,658.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-402.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-402.00	$402.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-402.00	$804.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-402.27	$1,206.00
07/12/2007	BILL	LONG, ROBERT C & SHARON R	$1,608.27	$1,608.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-390.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-390.00	$390.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-390.00	$780.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$390.00	$1,170.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-390.00	$780.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-391.42	$1,170.00
07/12/2006	BILL	LONG, ROBERT C & SHARON R	$1,561.42	$1,561.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-378.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-378.00	$378.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-378.00	$756.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-381.94	$1,134.00
07/15/2005	BILL	LONG, ROBERT C & SHARON R	$1,515.94	$1,515.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-369.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-369.00	$369.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-369.00	$738.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-370.01	$1,107.00
07/08/2004	BILL	LONG, ROBERT C & SHARON R	$1,477.01	$1,477.01
08/04/2003	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6432	$-325.15	$0.00
07/18/2003	BILL	NETWORK INVESTMENTS LLC	$325.15	$325.15
08/23/2002	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6162	$-316.11	$0.00
07/12/2002	BILL	NETWORK INVESTMENTS LLC	$316.11	$316.11
08/23/2001	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1307	$-311.85	$0.00
07/12/2001	BILL	NETWORK INVESTMENTS LLC	$311.85	$311.85
09/06/2000	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1092	$-308.20	$0.00
07/17/2000	BILL	NETWORK INVESTMENTS LLC	$308.20	$308.20
09/22/1999	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5536	$-3.26	$0.00
09/09/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5524	$-325.25	$3.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	NETWORK INVESTMENTS LLC	$325.25	$325.25
04/02/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5100	$-191.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
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
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENTS LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-121.79	$0.00
07/18/1996	BILL	NETWORK INVESTMENTS LLC	$121.79	$121.79