Tax Account 020-591-07

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Owners

PATTEN, PAULETTE
323 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-07
Account Type	Real Estate
Location	323 MARSHALL ST FERNLEY
Balance	$2,032.06
Currently Due	$511.06

Account ID

020-591-07

Account Type

Real Estate

Location

323 MARSHALL ST
FERNLEY

Balance

$2,032.06

Currently Due

$511.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.06
Total	$2,032.06
Paid	$0.00
Balance	$2,032.06
Due	$511.06
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

$2,032.06

Total

$2,032.06

Paid

$0.00

Balance

$2,032.06

Due

$511.06

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	$511.06	$0.00	$511.06	$0.00	$511.06
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,018.06
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,525.06
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,032.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.06	$0.00	$1,992.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,918.14	$0.00	$1,918.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,898.90	$0.00	$1,898.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.84	$0.00	$1,850.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.18	$0.00	$1,825.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.50	$0.00	$1,787.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.27	$0.00	$1,780.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.22	$0.00	$1,590.22	$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	PATTEN, PAULETTE	$2,032.06	$2,032.06
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-501.06	$1,491.00
07/17/2023	BILL	PATTEN, PAULETTE	$1,992.06	$1,992.06
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.14	$1,437.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,918.14
07/15/2022	BILL	PATTEN, PAULETTE	$1,918.14	$1,918.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.67	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.67	$474.67
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.67	$949.34
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.89	$1,424.01
07/14/2021	BILL	PATTEN, PAULETTE	$1,898.90	$1,898.90
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.84	$1,386.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-464.84	$921.16
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-464.84	$1,386.00
07/09/2020	BILL	PATTEN, PAULETTE	$1,850.84	$1,850.84
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-457.18	$1,368.00
07/10/2019	BILL	PATTEN, PAULETTE	$1,825.18	$1,825.18
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-449.50	$1,338.00
07/10/2018	BILL	PATTEN, PAULETTE	$1,787.50	$1,787.50
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-444.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-444.00	$444.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-444.00	$888.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-448.27	$1,332.00
07/10/2017	BILL	PATTEN, PAULETTE	$1,780.27	$1,780.27
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-397.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-397.00	$397.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-397.00	$794.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-399.22	$1,191.00
07/11/2016	BILL	PATTEN, PAULETTE	$1,590.22	$1,590.22
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-406.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-406.00	$406.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-406.00	$812.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-407.06	$1,218.00
07/07/2015	BILL	PATTEN, PAULETTE	$1,625.06	$1,625.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.74	$1,191.00
07/08/2014	BILL	PATTEN, PAULETTE	$1,588.74	$1,588.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-388.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-388.00	$388.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-388.00	$776.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.19	$1,164.00
07/08/2013	BILL	PATTEN, PAULETTE	$1,552.19	$1,552.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-379.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.95	$1,137.00
07/10/2012	BILL	PATTEN, PAULETTE	$1,517.95	$1,517.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.65	$831.00
07/08/2011	BILL	PATTEN, PAULETTE	$1,111.65	$1,111.65
03/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12304	$-548.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$548.76
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-272.39	$807.00
07/08/2010	BILL	SMITH, BENJAMIN P & ANDREA M	$1,079.39	$1,079.39
03/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.25	$1,092.00
07/06/2009	BILL	SMITH, BENJAMIN P & ANDREA M	$1,456.25	$1,456.25
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.89	$1,059.00
07/15/2008	BILL	SMITH, BENJAMIN P & ANDREA M	$1,413.89	$1,413.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-339.00	$339.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-342.71	$1,017.00
07/12/2007	BILL	SMITH, BENJAMIN P & ANDREA M	$1,359.71	$1,359.71
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-330.00	$330.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-330.00	$660.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-330.10	$990.00
07/12/2006	BILL	SMITH, BENJAMIN P & ANDREA M	$1,320.10	$1,320.10
03/14/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683752788	$-320.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-321.65	$960.00
07/15/2005	BILL	SMITH, BENJAMIN P & ANDREA M	$1,281.65	$1,281.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-313.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-313.00	$313.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-313.00	$626.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-315.07	$939.00
07/08/2004	BILL	DRAUGHON, THOMAS HIETT ET AL	$1,254.07	$1,254.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-306.85	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-306.85	$306.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-306.85	$613.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-306.85	$920.55
07/18/2003	BILL	DRAUGHON, THOMAS HIETT ET AL	$1,227.40	$1,227.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-297.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-297.00	$297.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-297.00	$594.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-298.68	$891.00
07/12/2002	BILL	DRAUGHON, THOMAS HIETT ET AL	$1,189.68	$1,189.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-291.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-291.02	$291.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-291.02	$582.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-291.20	$873.06
07/12/2001	BILL	DRAUGHON, THOMAS H & JUDITH L	$1,164.26	$1,164.26
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-287.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-287.60	$287.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-287.60	$575.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-287.77	$862.80
07/17/2000	BILL	DRAUGHON, THOMAS H & JUDITH L	$1,150.57	$1,150.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-303.53	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-303.53	$303.53
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-303.53	$607.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-303.68	$910.59
07/17/1999	BILL	DRAUGHON, THOMAS H & JUDITH L	$1,214.27	$1,214.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-312.65	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-312.65	$312.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-312.65	$625.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-312.80	$937.95
07/13/1998	BILL	DRAUGHON, THOMAS H & JUDITH L	$1,250.75	$1,250.75