Tax Account 020-631-15

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Owners

FISHER, JAY C TR
P O BOX 2025
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-15
Account Type	Real Estate
Location	168 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-15

Account Type

Real Estate

Location

168 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.54
Total	$1,794.54
Paid	$1,794.54
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

$1,794.54

Total

$1,794.54

Paid

$1,794.54

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	$450.54	$0.00	$450.54	$450.54	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,720.07	$0.00	$1,720.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.61	$0.00	$1,706.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,664.15	$0.00	$1,664.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,643.90	$0.00	$1,643.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,611.47	$0.00	$1,611.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,609.40	$0.00	$1,609.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,423.69	$0.00	$1,423.69	$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 -	$-448.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.54	$1,344.00
07/17/2023	BILL	FISHER, JAY C TR	$1,794.54	$1,794.54
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.07	$1,287.00
07/15/2022	BILL	FISHER, JAY C TR	$1,720.07	$1,720.07
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.60	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.60	$426.60
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.60	$853.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.81	$1,279.80
07/14/2021	BILL	FISHER, JAY C TR	$1,706.61	$1,706.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.15	$1,245.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-419.15	$825.85
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-419.15	$1,245.00
07/09/2020	BILL	FISHER, JAY C TR	$1,664.15	$1,664.15
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.90	$1,230.00
07/10/2019	BILL	FISHER, JAY C TR	$1,643.90	$1,643.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.47	$1,206.00
07/10/2018	BILL	FISHER, JAY C TR	$1,611.47	$1,611.47
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/07/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 192219	$-402.00	$804.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.40	$1,206.00
07/10/2017	BILL	FISHER, JAY C TR	$1,609.40	$1,609.40
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.69	$1,065.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.69	$706.31
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.69	$1,065.00
07/11/2016	BILL	FISHER, JAY TR	$1,423.69	$1,423.69
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.86	$1,092.00
07/07/2015	BILL	FISHER, JAY TR	$1,458.86	$1,458.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-359.39	$1,068.00
07/08/2014	BILL	FISHER, JAY TR	$1,427.39	$1,427.39
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-351.52	$1,044.00
07/08/2013	BILL	FISHER, JAY TR	$1,395.52	$1,395.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.18	$1,104.00
07/10/2012	BILL	FISHER, JAY TR	$1,472.18	$1,472.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.46	$789.00
07/08/2011	BILL	FISHER, JAY TR	$1,052.46	$1,052.46
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-256.94	$765.00
07/08/2010	BILL	FISHER, JAY TR	$1,021.94	$1,021.94
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-421.39	$1,263.00
07/06/2009	BILL	FISHER, JAY TR	$1,684.39	$1,684.39
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.18	$1,245.00
07/15/2008	BILL	FISHER, JAY TR	$1,663.18	$1,663.18
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-384.00	$384.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-386.58	$1,152.00
07/12/2007	BILL	FISHER, JAY TR	$1,538.58	$1,538.58
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-356.00	$356.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-356.00	$712.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-356.62	$1,068.00
07/12/2006	BILL	FISHER, JAY TR	$1,424.62	$1,424.62
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-329.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-329.00	$329.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-329.00	$658.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-332.07	$987.00
07/15/2005	BILL	FISHER, JAY C	$1,319.07	$1,319.07
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-50.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-50.00	$50.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-50.00	$100.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76