Tax Account 020-631-21

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Owners

NICOL, RAYMOND B & SHEILA J TRS
1947 W RAWLES DR
FERNLEY, NV 89408-0000

NICOL, SHEILA J TR

Account Summary

Account ID	020-631-21
Account Type	Real Estate
Location	156 PRAIRIE LN FERNLEY
Balance	$896.00
Currently Due	$448.00

Account ID

020-631-21

Account Type

Real Estate

Location

156 PRAIRIE LN
FERNLEY

Balance

$896.00

Currently Due

$448.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.77
Total	$1,794.77
Paid	$898.77
Balance	$896.00
Due	$448.00
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

$1,794.77

Total

$1,794.77

Paid

$898.77

Balance

$896.00

Due

$448.00

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	$450.77	$0.00	$450.77	$450.77	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Past due	$448.00	$0.00	$448.00	$0.00	$448.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.68	$0.00	$1,761.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,690.28	$0.00	$1,690.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.69	$0.00	$1,677.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.11	$0.00	$1,636.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,616.69	$0.00	$1,616.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.05	$0.00	$1,585.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,583.72	$0.00	$1,583.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,398.63	$0.00	$1,398.63	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
10/11/2024	PAYMENT	NICOL, RAYMOND B & SHEILA J TRS CHECK 5885	$-448.00	$896.00
08/14/2024	PAYMENT	NICOL, RAYMOND B & SHEILA J TRS CHECK 5870	$-450.77	$1,344.00
07/16/2024	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,794.77	$1,794.77
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-441.68	$1,320.00
07/17/2023	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,761.68	$1,761.68
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.28	$1,266.00
07/15/2022	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,690.28	$1,690.28
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.37	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.37	$419.37
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.37	$838.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.58	$1,258.11
07/14/2021	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,677.69	$1,677.69
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.11	$1,224.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-412.11	$811.89
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-412.11	$1,224.00
07/09/2020	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,636.11	$1,636.11
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-404.69	$1,212.00
07/10/2019	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,616.69	$1,616.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.05	$1,188.00
07/10/2018	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,585.05	$1,585.05
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-398.72	$1,185.00
07/10/2017	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,583.72	$1,583.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.63	$1,047.00
07/11/2016	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,398.63	$1,398.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-358.00	$716.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-359.84	$1,074.00
07/07/2015	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,433.84	$1,433.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-350.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-350.00	$350.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-350.00	$700.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-353.11	$1,050.00
07/08/2014	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,403.11	$1,403.11
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-340.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-340.00	$340.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-340.00	$680.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-340.49	$1,020.00
07/08/2013	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,360.49	$1,360.49
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-356.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-357.95	$1,068.00
07/10/2012	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,425.95	$1,425.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.32	$765.00
07/08/2011	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,022.32	$1,022.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
10/05/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11862	$-9.95	$496.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11743	$-496.66	$505.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.95	$1,002.61
07/08/2010	BILL	BODE, RICHARD I & SANDRA	$992.66	$992.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.29	$1,227.00
07/06/2009	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,637.29	$1,637.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-408.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-408.00	$408.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-408.00	$816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-408.31	$1,224.00
07/15/2008	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,632.31	$1,632.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-377.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-377.00	$377.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-377.00	$754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-379.00	$1,131.00
07/12/2007	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,510.00	$1,510.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-351.14	$1,047.00
07/12/2006	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,398.14	$1,398.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-323.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-323.00	$323.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-323.00	$646.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-325.57	$969.00
07/15/2005	BILL	HUTCHINSON, ROBERT	$1,294.57	$1,294.57
02/25/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 92911	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20