Tax Account 020-602-21

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Owners

CHAMBERLAIN, JAMES M JR ET AL
122 PRIMROSE DR
FERNLEY, NV 89408-0000

CHAMBERLAIN, SASHA N

Account Summary

Account ID	020-602-21
Account Type	Real Estate
Location	122 PRIMROSE DR FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-602-21

Account Type

Real Estate

Location

122 PRIMROSE DR
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.20
Total	$1,979.20
Paid	$1,485.20
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,979.20

Total

$1,979.20

Paid

$1,485.20

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.20	$0.00	$497.20	$497.20	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.51	$0.00	$1,870.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,740.44	$0.00	$1,740.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.59	$0.00	$1,667.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.85	$0.00	$1,571.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,516.55	$0.00	$1,516.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.39	$0.00	$1,468.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.28	$0.00	$1,459.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.37	$0.00	$1,277.37	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.20	$1,482.00
07/16/2024	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,979.20	$1,979.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.51	$1,401.00
07/17/2023	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,870.51	$1,870.51
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.44	$1,305.00
07/15/2022	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,740.44	$1,740.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.84	$416.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.84	$833.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.07	$1,250.52
07/14/2021	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,667.59	$1,667.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.85	$1,176.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-395.85	$780.15
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-395.85	$1,176.00
07/09/2020	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,571.85	$1,571.85
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-379.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-379.00	$379.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-379.55	$1,137.00
07/10/2019	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,516.55	$1,516.55
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-367.00	$367.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-367.00	$734.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-367.39	$1,101.00
07/10/2018	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,468.39	$1,468.39
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-367.28	$1,092.00
07/10/2017	BILL	CHAMBERLAIN, JAMES M JR ET AL	$1,459.28	$1,459.28
08/10/2016	PAYMENT	TARBERT, RHONDA CHECK NUM: 1177	$-1,277.37	$0.00
07/11/2016	BILL	TARBERT, RHONDA	$1,277.37	$1,277.37
08/04/2015	PAYMENT	TARBERT, RHONDA CHECK NUM: 2068	$-1,312.80	$0.00
07/07/2015	BILL	TARBERT, RHONDA	$1,312.80	$1,312.80
02/24/2015	PAYMENT	TARBERT, RHONDA CHECK NUM: 2019	$-12.84	$0.00
02/11/2015	PAYMENT	TARBERT, RHONDA CHECK NUM: 1158	$-642.00	$12.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.84	$654.84
10/06/2014	PAYMENT	TAPPER, DENZIL CHECK NUM: 362	$-321.00	$642.00
08/07/2014	PAYMENT	TAPPER, DENZIL CHECK NUM: 348	$-322.57	$963.00
07/08/2014	BILL	TAPPER, DENZIL & BARBARA	$1,285.57	$1,285.57
03/05/2014	PAYMENT	TAPPER, DENZIL CHECK NUM: 320	$-314.00	$0.00
01/10/2014	PAYMENT	TAPPER, DENZIL CHECK NUM: 310	$-314.00	$314.00
10/10/2013	PAYMENT	TAPPER, DENZIL CHECK NUM: 282	$-314.00	$628.00
08/21/2013	PAYMENT	TAPPER, DENZIL & BARBARA CHECK NUM: 271	$-315.83	$942.00
07/08/2013	BILL	TAPPER, DENZIL & BARBARA	$1,257.83	$1,257.83
02/13/2013	PAYMENT	TAPPER, DENZIL CHECK NUM: 227	$-310.00	$0.00
01/03/2013	PAYMENT	TAPPER, DENZIL CHECK NUM: 207	$-310.00	$310.00
09/25/2012	PAYMENT	TAPPER, DENZIL & BARBARA CHECK NUM: 187	$-310.00	$620.00
08/22/2012	PAYMENT	TAPPER, DENZIL CHECK NUM: 181	$-311.30	$930.00
07/10/2012	BILL	TAPPER, DENZIL & BARBARA	$1,241.30	$1,241.30
02/24/2012	PAYMENT	TAPPER, DENZIL & BARBARA CHECK NUM: 151	$-207.00	$0.00
01/05/2012	PAYMENT	TAPPER, DENZIL CHECK NUM: 144	$-207.00	$207.00
09/20/2011	PAYMENT	TAPPER, DENZIL CHECK NUM: 135	$-207.00	$414.00
08/12/2011	PAYMENT	TAPPER, DENZIL & BARBARA CHECK NUM: 129	$-210.42	$621.00
07/08/2011	BILL	TAPPER, DENZIL & BARBARA	$831.42	$831.42
03/03/2011	PAYMENT	TAPPER, DENZIL CHECK NUM: 103	$-201.00	$0.00
01/03/2011	PAYMENT	TAPPER, DENZIL CHECK NUM: 1472	$-201.00	$201.00
09/30/2010	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1429	$-201.00	$402.00
08/13/2010	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1410	$-204.33	$603.00
07/08/2010	BILL	TAPPER, DENZIL & BARBARA	$807.33	$807.33
02/17/2010	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1346	$-317.00	$0.00
12/30/2009	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1313	$-317.00	$317.00
09/29/2009	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1274	$-317.00	$634.00
08/11/2009	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1253	$-318.71	$951.00
07/06/2009	BILL	TAPPER, DENZIL & BARBARA	$1,269.71	$1,269.71
02/24/2009	PAYMENT	TAPPER, DENZIL CHECK BANK: 94-77 NUM: 1185	$-293.00	$0.00
12/30/2008	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 55-7265 NUM: 2015	$-293.00	$293.00
10/02/2008	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 55-7265 NUM: 2002	$-293.00	$586.00
08/12/2008	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 1132	$-296.78	$879.00
07/15/2008	BILL	TAPPER, DENZIL & BARBARA	$1,175.78	$1,175.78
02/20/2008	PAYMENT	TAPPER, DENZIL CHECK BANK: 94-77 NUM: 1080	$-285.00	$0.00
12/28/2007	PAYMENT	TAPPER, DENZIL CHECK BANK: 94-77 NUM: 1066	$-285.00	$285.00
09/20/2007	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 55-7265 NUM: 1946	$-285.00	$570.00
07/24/2007	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 55-7265 NUM: 1926	$-285.08	$855.00
07/12/2007	BILL	TAPPER, DENZIL & BARBARA	$1,140.08	$1,140.08
02/26/2007	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 55-7265 NUM: 1898	$-263.00	$0.00
12/22/2006	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 380	$-263.00	$263.00
09/26/2006	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 346	$-263.00	$526.00
08/23/2006	PAYMENT	TAPPER, DENZIL & BARBARA CHECK BANK: 94-77 NUM: 338	$-266.62	$789.00
07/12/2006	BILL	TAPPER, DENZIL & BARBARA	$1,055.62	$1,055.62
02/24/2006	PAYMENT	TAPPER, DENZIL P & BARBARA J CHECK BANK: 55-7265 NUM: 1807	$-256.00	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: B OF A NUM: 845822	$-256.00	$256.00
09/26/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 76-24 NUM: 762434	$-256.00	$512.00
08/24/2005	PAYMENT	DOVENMUEHLER MORTGAGE, INC CHECK BANK: 0719 NUM: 734401	$-256.87	$768.00
07/15/2005	BILL	RUSSELL, RICHARD J & BARBARA L	$1,024.87	$1,024.87
03/02/2005	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 1 NUM: 615075	$-250.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-250.00	$250.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-250.00	$500.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-250.51	$750.00
07/08/2004	BILL	RUSSELL, RICHARD J & BARBARA L	$1,000.51	$1,000.51
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-244.86	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-244.86	$244.86
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-244.86	$489.72
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-244.87	$734.58
07/18/2003	BILL	RUSSELL, RICHARD J & BARBARA L	$979.45	$979.45
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-217.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-217.00	$217.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-217.00	$434.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-220.62	$651.00
07/12/2002	BILL	RUSSELL, RICHARD J & BARBARA L	$871.62	$871.62
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-213.27	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-213.27	$213.27
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-213.27	$426.54
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-213.52	$639.81
07/12/2001	BILL	RUSSELL, RICHARD J & BARBARA L	$853.33	$853.33
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-210.75	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-210.75	$210.75
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-210.75	$421.50
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-211.05	$632.25
07/17/2000	BILL	RUSSELL, RICHARD J & BARBARA L	$843.30	$843.30
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-222.43	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-222.43	$222.43
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-222.43	$444.86
08/17/1999	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 346770	$-222.69	$667.29
07/17/1999	BILL	RUSSELL, RICHARD J & BARBARA L	$889.98	$889.98
03/02/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-223.49	$0.00
01/04/1999	PAYMENT	MOUNTAIN VIEW MORTGAGE CO CHECK	$-223.49	$223.49
10/02/1998	PAYMENT	INTERMOUTAIN MTGE CO CHECK	$-223.49	$446.98
08/18/1998	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-223.71	$670.47
07/13/1998	BILL	RUSSELL, RICHARD J & BARBARA L	$894.18	$894.18
02/27/1998	PAYMENT	INTERMOUNTAIN MTGE CHECK	$-217.81	$0.00
01/06/1998	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-217.81	$217.81
10/02/1997	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-217.81	$435.62
07/23/1997	PAYMENT	T S & E CHECK	$-218.01	$653.43
07/14/1997	BILL	RUSSELL, RICHARD J & BARBARA L	$871.44	$871.44
12/03/1996	PAYMENT	CHRH LTD	$-114.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77