Tax Account 020-602-10

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Owners

COOK, JARED LAWRANCE ET AL
144 ROSECREST DR
FERNLEY, NV 89408-0000

COOK, THERESE CLAIRE

Account Summary

Account ID	020-602-10
Account Type	Real Estate
Location	144 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-602-10

Account Type

Real Estate

Location

144 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,922.68
Total	$1,922.68
Paid	$1,922.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,922.68

Total

$1,922.68

Paid

$1,922.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$482.68	$0.00	$482.68	$482.68	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,787.70	$0.00	$1,787.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.35	$0.00	$1,711.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.35	$0.00	$1,612.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,554.49	$0.00	$1,554.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.52	$0.00	$1,504.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.96	$0.00	$1,493.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.18	$0.00	$1,311.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.68	$1,440.00
07/17/2023	BILL	COOK, JARED LAWRANCE ET AL	$1,922.68	$1,922.68
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.70	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,787.70
07/15/2022	BILL	COOK, JARED LAWRANCE ET AL	$1,787.70	$1,787.70
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.78	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.78	$427.78
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.78	$855.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.01	$1,283.34
07/14/2021	BILL	COOK, JARED LAWRANCE ET AL	$1,711.35	$1,711.35
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39484	$-403.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.35	$1,209.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-403.35	$805.65
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.35	$1,209.00
07/09/2020	BILL	COOK, JARED LAWRENCE ET AL	$1,612.35	$1,612.35
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.49	$1,164.00
07/10/2019	BILL	COOK, JARED LAWRENCE ET AL	$1,554.49	$1,554.49
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/25/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001263857	$-376.00	$752.00
08/07/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001231845	$-376.52	$1,128.00
07/10/2018	BILL	COOK, JARED LAWRENCE ET AL	$1,504.52	$1,504.52
03/05/2018	PAYMENT	ROUNDPOINT CHECK NUM: 1133283	$-373.00	$0.00
12/19/2017	PAYMENT	ROUNDPOINT CHECK NUM: 1076092	$-371.04	$373.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27050	$-374.96	$744.04
07/21/2017	PAYMENT	PRIMELENDING CHECK NUM: 43629	$-374.96	$1,119.00
07/10/2017	BILL	COOK, JARED LAWRENCE ET AL	$1,493.96	$1,493.96
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-330.18	$981.00
07/11/2016	BILL	SHERE, NATHAN A ET AL	$1,311.18	$1,311.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-336.00	$672.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-338.56	$1,008.00
07/07/2015	BILL	SHERE, NATHAN A ET AL	$1,346.56	$1,346.56
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-329.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-329.00	$329.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-329.00	$658.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-331.37	$987.00
07/08/2014	BILL	SHERE, NATHAN A ET AL	$1,318.37	$1,318.37
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-322.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-322.00	$322.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-322.00	$644.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-323.64	$966.00
07/08/2013	BILL	SHERE, NATHAN A ET AL	$1,289.64	$1,289.64
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-315.00	$0.00
12/19/2012	PAYMENT	TITLE SOURCE CHECK NUM: 17474	$-315.00	$315.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-315.00	$630.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-318.06	$945.00
07/10/2012	BILL	SHERE, NATHAN A ET AL	$1,263.06	$1,263.06
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-216.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-216.00	$216.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.19	$648.00
07/08/2011	BILL	SHERE, NATHAN A ET AL	$864.19	$864.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.14	$627.00
07/08/2010	BILL	SHERE, NATHAN A ET AL	$839.14	$839.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-333.62	$999.00
07/06/2009	BILL	SHERE, NATHAN A ET AL	$1,332.62	$1,332.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.84	$969.00
07/15/2008	BILL	SHERE, NATHAN A ET AL	$1,293.84	$1,293.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
08/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 8-12 NUM: 18864	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-315.69	$939.00
07/12/2007	BILL	SHERE, NATHAN A ET AL	$1,254.69	$1,254.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-291.76	$870.00
07/12/2006	BILL	SHERE, NATHAN A ET AL	$1,161.76	$1,161.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-268.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-268.00	$268.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-268.00	$536.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-271.70	$804.00
07/15/2005	BILL	SHERE, NATHAN A ET AL	$1,075.70	$1,075.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-262.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-262.00	$262.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-262.00	$524.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-265.05	$786.00
07/08/2004	BILL	SHERE, NATHAN A ET AL	$1,051.05	$1,051.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-257.21	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-257.21	$257.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-257.21	$514.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-257.22	$771.63
07/18/2003	BILL	SHERE, NATHAN A ET AL	$1,028.85	$1,028.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-239.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-239.00	$239.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-239.00	$478.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-241.06	$717.00
07/12/2002	BILL	SHERE, NATHAN A ET AL	$958.06	$958.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-234.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-234.40	$234.40
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-234.40	$468.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-234.58	$703.20
07/12/2001	BILL	SHERE, NATHAN A ET AL	$937.78	$937.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-231.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-231.63	$231.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-231.63	$463.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-231.86	$694.89
07/17/2000	BILL	JOHNSTON, MARCUS K & BONNIE R	$926.75	$926.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-246.93	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-246.93	$246.93
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-246.93	$493.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.13	$740.79
07/17/1999	BILL	JOHNSTON, MARCUS K & BONNIE R	$987.92	$987.92
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49