Tax Account 020-605-05

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Owners

DYER, DONALD P & LAURA L TRS
427 BRAMBLE DR
FERNLEY, NV 89408-0000

DYER, LAURA L TRS

Account Summary

Account ID	020-605-05
Account Type	Real Estate
Location	427 BRAMBLE DR FERNLEY
Balance	$416.00
Currently Due	$0.00

Account ID

020-605-05

Account Type

Real Estate

Location

427 BRAMBLE DR
FERNLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.47
Total	$1,666.47
Paid	$1,250.47
Balance	$416.00
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

$1,666.47

Total

$1,666.47

Paid

$1,250.47

Balance

$416.00

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	$418.47	$0.00	$418.47	$418.47	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.12	$0.00	$1,637.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,576.46	$0.00	$1,576.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,567.20	$15.59	$1,582.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.83	$0.00	$1,528.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,512.55	$0.00	$1,512.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.95	$14.80	$1,498.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.98	$0.00	$1,302.98	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.47	$1,248.00
07/16/2024	BILL	DYER, DONALD P & LAURA L	$1,666.47	$1,666.47
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-410.12	$1,227.00
07/17/2023	BILL	DYER, DONALD P & LAURA L	$1,637.12	$1,637.12
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-394.46	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.46
07/15/2022	BILL	DYER, DONALD P & LAURA L	$1,576.46	$1,576.46
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-391.75	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-391.75	$391.75
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033275	$-405.35	$783.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.59	$1,188.85
07/19/2021	PAYMENT	TIMIOS, INC CHECK 60869	$-393.94	$1,173.26
07/14/2021	BILL	DYER, DONALD P & LAURA L	$1,567.20	$1,567.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.83	$1,146.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.83	$763.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.83	$1,146.00
07/09/2020	BILL	DYER, DONALD P & LAURA L	$1,528.83	$1,528.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.55	$1,134.00
07/10/2019	BILL	DYER, DONALD P & LAURA L	$1,512.55	$1,512.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 39535437	$-370.00	$370.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 1690327	$-14.80	$740.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3935436	$-370.00	$754.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.80	$1,124.80
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.95	$1,110.00
07/10/2018	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,483.95	$1,483.95
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-372.57	$1,113.00
07/10/2017	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,485.57	$1,485.57
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-327.98	$975.00
07/11/2016	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,302.98	$1,302.98
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 131180	$-334.00	$668.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-336.36	$1,002.00
07/07/2015	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,338.36	$1,338.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-329.40	$981.00
07/08/2014	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,310.40	$1,310.40
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-321.91	$960.00
07/08/2013	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,281.91	$1,281.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.59	$939.00
07/10/2012	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,255.59	$1,255.59
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.90	$642.00
07/08/2011	BILL	MC EACHIN, GORDON MALCOM ET AL	$856.90	$856.90
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-208.09	$624.00
07/08/2010	BILL	MC EACHIN, GORDON MALCOM ET AL	$832.09	$832.09
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-300.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-300.00	$300.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-300.00	$600.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-300.37	$900.00
07/06/2009	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,200.37	$1,200.37
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 60-021 NUM: 541810	$-291.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493460	$-291.00	$291.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-291.00	$582.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-292.44	$873.00
07/15/2008	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,165.44	$1,165.44
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-282.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-282.00	$282.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-282.00	$564.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48232	$-284.04	$846.00
07/12/2007	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,130.04	$1,130.04
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880302	$-274.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-274.00	$274.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741775	$-274.00	$548.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-275.14	$822.00
07/12/2006	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,097.14	$1,097.14
03/09/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 539345	$-266.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481075	$-266.00	$266.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374799	$-266.00	$532.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-267.18	$798.00
07/15/2005	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,065.18	$1,065.18
03/10/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162229	$-260.00	$0.00
02/25/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10180295	$-10.40	$260.00
02/25/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 60802	$-260.00	$270.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$530.40
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-260.60	$780.00
07/08/2004	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,040.60	$1,040.60
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-254.65	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-254.65	$254.65
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-254.65	$509.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-254.67	$763.95
07/18/2003	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,018.62	$1,018.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-243.00	$486.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.20	$729.00
07/12/2002	BILL	MC EACHIN, GORDON MALCOM ET AL	$973.20	$973.20
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-238.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-238.11	$238.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-238.11	$476.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-238.25	$714.33
07/12/2001	BILL	MC EACHIN, GORDON MALCOM ET AL	$952.58	$952.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-235.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-235.31	$235.31
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-235.31	$470.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-235.46	$705.93
07/17/2000	BILL	MC EACHIN, GORDON MALCOM ET AL	$941.39	$941.39
03/01/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2414061	$-250.84	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-250.84	$250.84
08/17/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 7066 NUM: 575956	$-501.87	$501.68
07/17/1999	BILL	MC EACHIN, GORDON MALCOM ET AL	$1,003.55	$1,003.55
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49