Tax Account 020-553-26

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Owners

TUDOR, ELLEN E
547 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-26
Account Type	Real Estate
Location	547 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-26

Account Type

Real Estate

Location

547 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.15
Total	$1,962.15
Paid	$1,962.15
Balance	$0.00
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

$1,962.15

Total

$1,962.15

Paid

$1,962.15

Balance

$0.00

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	$492.15	$0.00	$492.15	$492.15	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.18	$0.00	$1,924.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.85	$0.00	$1,852.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.53	$0.00	$1,835.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.32	$0.00	$1,789.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,765.43	$0.00	$1,765.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.48	$0.00	$1,729.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.94	$0.00	$1,723.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.31	$0.00	$1,535.31	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-492.15	$1,470.00
07/16/2024	BILL	TUDOR, ELLEN E	$1,962.15	$1,962.15
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-481.00	$962.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-481.18	$1,443.00
07/17/2023	BILL	TUDOR, ELLEN E	$1,924.18	$1,924.18
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$463.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$926.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-463.85	$1,389.00
07/15/2022	BILL	TUDOR, ELLEN E	$1,852.85	$1,852.85
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.82	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.82	$458.82
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.82	$917.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-459.07	$1,376.46
07/14/2021	BILL	TUDOR, ELLEN E	$1,835.53	$1,835.53
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-447.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-447.00	$447.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-447.00	$894.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-448.32	$1,341.00
07/09/2020	BILL	TUDOR, ELLEN E	$1,789.32	$1,789.32
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-441.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-441.00	$441.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-442.43	$1,323.00
07/10/2019	BILL	TUDOR, ELLEN E	$1,765.43	$1,765.43
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-432.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-432.00	$432.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-432.00	$864.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-433.48	$1,296.00
07/10/2018	BILL	TUDOR, ELLEN E	$1,729.48	$1,729.48
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-430.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-430.00	$430.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-430.00	$860.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-433.94	$1,290.00
07/10/2017	BILL	TUDOR, ELLEN E	$1,723.94	$1,723.94
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-383.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-383.00	$383.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-383.00	$766.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-386.31	$1,149.00
07/11/2016	BILL	TUDOR, ELLEN E	$1,535.31	$1,535.31
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.25	$1,176.00
07/07/2015	BILL	TUDOR, ELLEN E	$1,570.25	$1,570.25
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-386.54	$1,149.00
07/08/2014	BILL	TUDOR, ELLEN E	$1,535.54	$1,535.54
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-375.52	$1,125.00
07/08/2013	BILL	TUDOR, ELLEN E	$1,500.52	$1,500.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-370.53	$1,107.00
07/10/2012	BILL	TUDOR, ELLEN E	$1,477.53	$1,477.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.41	$804.00
07/08/2011	BILL	TUDOR, ELLEN E	$1,072.41	$1,072.41
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-261.29	$780.00
07/08/2010	BILL	TUDOR, JESSE C & ELLEN E	$1,041.29	$1,041.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.57	$1,149.00
07/06/2009	BILL	TUDOR, JESSE C & ELLEN E	$1,533.57	$1,533.57
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.95	$1,116.00
07/15/2008	BILL	TUDOR, JESSE C & ELLEN E	$1,488.95	$1,488.95
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-361.00	$361.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-361.14	$1,083.00
07/12/2007	BILL	TUDOR, JESSE C & ELLEN E	$1,444.14	$1,444.14
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$350.00	$350.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-350.00	$350.00
09/28/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 121103	$-350.00	$700.00
08/24/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 116938	$-352.09	$1,050.00
07/12/2006	BILL	TUDOR, JESSE C & ELLEN E	$1,402.09	$1,402.09
03/09/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 99704	$-340.00	$0.00
01/11/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 89797	$-340.00	$340.00
10/11/2005	PAYMENT	MOREQUITY INC. CHECK BANK: 07-0011 NUM: 78298	$-340.00	$680.00
08/18/2005	PAYMENT	MOREQUITY INC. CHECK BANK: 07-01011 NUM: 72824	$-341.25	$1,020.00
07/15/2005	BILL	TUDOR, JESSE C & ELLEN E	$1,361.25	$1,361.25
01/28/2005	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 48318	$-332.00	$0.00
12/13/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 36863	$-332.00	$332.00
08/28/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 23101	$-332.00	$664.00
08/03/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 19503	$-332.05	$996.00
07/08/2004	BILL	TUDOR, JESSE C & ELLEN E	$1,328.05	$1,328.05
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-325.05	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-325.05	$325.05
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-325.05	$650.10
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-325.05	$975.15
07/18/2003	BILL	TUDOR, JESSE C & ELLEN E	$1,300.20	$1,300.20
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-302.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-302.00	$302.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-302.00	$604.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-304.07	$906.00
07/12/2002	BILL	TUDOR, JESSE C & ELLEN E	$1,210.07	$1,210.07
03/15/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 291138	$-296.19	$0.00
12/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52741	$-296.19	$296.19
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-296.19	$592.38
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-296.31	$888.57
07/12/2001	BILL	TUDOR, JESSE C & ELLEN E	$1,184.88	$1,184.88
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-296.14	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-296.14	$296.14
09/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42066	$-592.60	$592.28
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LCE	$1,184.88	$1,184.88
01/21/2000	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 3726	$-151.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/02/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34971	$-48.36	$144.27
08/02/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 34971	$48.63	$192.63
08/02/1999	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34971	$-48.63	$144.00
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