Tax Account 020-611-01

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Owners

BERMUDES-SUTTIE, ANTOINETTE C
111 EAGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-611-01
Account Type	Real Estate
Location	111 EAGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-611-01

Account Type

Real Estate

Location

111 EAGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,415.35
Total	$1,415.35
Paid	$1,415.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,415.35

Total

$1,415.35

Paid

$1,415.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$356.35	$0.00	$356.35	$356.35	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,364.24	$0.00	$1,364.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,361.14	$0.00	$1,361.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,328.75	$0.00	$1,328.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,318.30	$0.00	$1,318.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,295.36	$0.00	$1,295.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,302.48	$0.00	$1,302.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.56	$0.00	$1,124.56	$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	PHH MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.35	$1,059.00
07/17/2023	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,415.35	$1,415.35
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.24	$1,023.00
07/15/2022	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,364.24	$1,364.24
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.23	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.23	$340.23
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.23	$680.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-340.45	$1,020.69
07/14/2021	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,361.14	$1,361.14
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-332.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.75	$996.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.75	$663.25
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.75	$996.00
07/09/2020	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,328.75	$1,328.75
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.30	$987.00
07/10/2019	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,318.30	$1,318.30
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.36	$969.00
07/10/2018	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,295.36	$1,295.36
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.48	$975.00
07/10/2017	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,302.48	$1,302.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.56	$843.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.56	$561.44
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.56	$843.00
07/11/2016	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,124.56	$1,124.56
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-293.31	$867.00
07/07/2015	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,160.31	$1,160.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-285.53	$852.00
07/08/2014	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,137.53	$1,137.53
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-280.10	$834.00
07/08/2013	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,114.10	$1,114.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.15	$852.00
07/10/2012	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,139.15	$1,139.15
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-188.87	$555.00
07/08/2011	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$743.87	$743.87
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-182.32	$540.00
07/08/2010	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$722.32	$722.32
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.18	$771.00
07/06/2009	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$1,028.18	$1,028.18
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-251.29	$747.00
07/15/2008	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$998.29	$998.29
04/07/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 6527	$-36.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.42	$36.86
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-241.00	$35.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$276.44
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-241.00	$275.08
12/14/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1822008	$-485.74	$516.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.29	$1,001.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.79	$977.53
07/12/2007	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$967.74	$967.74
03/02/2007	PAYMENT	INTERITY CASTING CHECK BANK: 94-7074 NUM: 5869	$-234.00	$0.00
01/09/2007	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 5810	$-234.00	$234.00
10/10/2006	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 5640	$-234.00	$468.00
08/25/2006	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2769	$-237.56	$702.00
07/12/2006	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$939.56	$939.56
03/06/2006	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2426	$-228.00	$0.00
01/05/2006	PAYMENT	INTEGRITY CASTING-NEVADA CHECK BANK: 94-7074 NUM: 1286	$-228.00	$228.00
09/27/2005	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 1081	$-228.00	$456.00
08/19/2005	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 5310	$-228.19	$684.00
07/15/2005	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$912.19	$912.19
02/25/2005	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2172	$-222.00	$0.00
01/03/2005	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2028	$-222.00	$222.00
10/05/2004	PAYMENT	INTEGRITY CASTING-NEVADA CHECK BANK: 94-7074 NUM: 4495	$-222.00	$444.00
08/12/2004	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2086	$-222.39	$666.00
07/08/2004	BILL	BERMUDES-SUTTIE, ANTOINETTE C	$888.39	$888.39
02/26/2004	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 4198	$-217.47	$0.00
01/07/2004	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 4079	$-217.47	$217.47
10/01/2003	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 3480	$-217.47	$434.94
08/14/2003	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 3526	$-217.49	$652.41
07/18/2003	BILL	BERMUDES, JOAN A ET AL	$869.90	$869.90
02/14/2003	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 3205	$-205.00	$0.00
01/08/2003	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 2822	$-205.00	$205.00
10/01/2002	PAYMENT	INTEGRITY CASTING-NEVADA CHECK BANK: 94-7074 NUM: 2719	$-205.00	$410.00
08/08/2002	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2606	$-208.40	$615.00
07/12/2002	BILL	BERMUDES, JOAN A ET AL	$823.40	$823.40
02/28/2002	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1515	$-201.50	$0.00
12/11/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 2262	$-201.50	$201.50
09/26/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 2110	$-201.50	$403.00
08/02/2001	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 2054	$-201.69	$604.50
07/12/2001	BILL	BERMUDES, JOAN A ET AL	$806.19	$806.19
03/08/2001	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1373	$-199.14	$0.00
12/06/2000	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 1650	$-199.14	$199.14
09/28/2000	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 1567	$-199.14	$398.28
09/04/2000	PAYMENT	INTEGRITY CASTING CHECK BANK: 94-7074 NUM: 1462	$-199.30	$597.42
07/17/2000	BILL	BERMUDES, JOAN A ET AL	$796.72	$796.72
01/17/2000	PAYMENT	BERMUDES-SUTTIE, ANTOINETTE C CHECK BANK: 94-7074 NUM: 1135	$-210.15	$0.00
12/22/1999	PAYMENT	INTEGRITY CASTING - NEVADA CHECK BANK: 94-7074 NUM: 1023	$-210.15	$210.15
09/03/1999	PAYMENT	BERMUDES, JOAN A ET AL CHECK BANK: 94-7074 NUM: 1009	$-210.15	$420.30
08/25/1999	PAYMENT	INTEGRITY CASTING - NEVADA CORK: B BANK: 94-7074 NUM: 829	$-210.37	$630.45
07/17/1999	BILL	BERMUDES, JOAN A ET AL	$840.82	$840.82
02/01/1999	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-211.21	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-211.21	$211.21
09/24/1998	PAYMENT	LOANWORKS CHECK	$-211.21	$422.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.41	$633.63
07/13/1998	BILL	BERMUDES, JOAN A ET AL	$845.04	$845.04
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.88	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-209.88	$209.88
07/23/1997	PAYMENT	T S & E CHECK	$-419.96	$419.76
07/14/1997	BILL	BERMUDES, JOAN A	$839.72	$839.72