Tax Account 020-632-08

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Owners

COLLEWYN, ALIDA ET AL
103 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

DAVIS, KEVIN DALE

Account Summary

Account ID	020-632-08
Account Type	Real Estate
Location	103 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,785.77
Currently Due	$447.77

Account ID

020-632-08

Account Type

Real Estate

Location

103 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,785.77

Currently Due

$447.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.77
Total	$1,785.77
Paid	$0.00
Balance	$1,785.77
Due	$447.77
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

$1,785.77

Total

$1,785.77

Paid

$0.00

Balance

$1,785.77

Due

$447.77

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	Due	$447.77	$0.00	$447.77	$0.00	$447.77
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$893.77
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,339.77
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,785.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.94	$0.00	$1,752.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,681.75	$0.00	$1,681.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.40	$0.00	$1,669.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.04	$0.00	$1,628.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.84	$0.00	$1,608.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.46	$0.00	$1,577.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.35	$0.00	$1,576.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.48	$0.00	$1,391.48	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	COLLEWYN, ALIDA ET AL	$1,785.77	$1,785.77
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.94	$1,314.00
07/17/2023	BILL	COLLEWYN, ALIDA ET AL	$1,752.94	$1,752.94
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.75	$1,260.00
07/15/2022	BILL	COLLEWYN, ALIDA ET AL	$1,681.75	$1,681.75
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.30	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.30	$417.30
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.30	$834.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.50	$1,251.90
07/14/2021	BILL	COLLEWYN, ALIDA ET AL	$1,669.40	$1,669.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.04	$1,218.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-410.04	$807.96
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-410.04	$1,218.00
07/09/2020	BILL	COLLEWYN, ALIDA ET AL	$1,628.04	$1,628.04
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-402.84	$1,206.00
07/10/2019	BILL	COLLEWYN, ALIDA ET AL	$1,608.84	$1,608.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.46	$1,182.00
07/10/2018	BILL	COLLEWYN, ALIDA ET AL	$1,577.46	$1,577.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.35	$1,182.00
07/10/2017	BILL	COLLEWYN, ALIDA	$1,576.35	$1,576.35
02/28/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000876	$-347.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.48	$1,041.00
07/11/2016	BILL	NARDONE, LAURA	$1,391.48	$1,391.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327791	$-356.00	$712.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.71	$1,068.00
07/07/2015	BILL	NARDONE, LAURA	$1,426.71	$1,426.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-352.17	$1,044.00
07/08/2014	BILL	NARDONE, LAURA	$1,396.17	$1,396.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-342.21	$1,023.00
07/08/2013	BILL	NARDONE, LAURA	$1,365.21	$1,365.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.38	$1,074.00
07/10/2012	BILL	NARDONE, LAURA	$1,432.38	$1,432.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.57	$771.00
07/08/2011	BILL	NARDONE, LAURA	$1,028.57	$1,028.57
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.00	$0.00
12/28/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34786966	$-23.14	$249.00
12/28/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12079295	$-500.73	$272.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$772.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-249.00	$759.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.07	$1,008.80
07/08/2010	BILL	NARDONE, LAURA	$998.73	$998.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.36	$1,143.00
07/06/2009	BILL	NARDONE, LAURA	$1,525.36	$1,525.36
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
10/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8563	$-370.00	$370.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-370.00	$740.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-370.99	$1,110.00
07/15/2008	BILL	GRAY, THOMAS M & DAWN N	$1,480.99	$1,480.99
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-348.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-348.00	$348.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-348.00	$696.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-350.61	$1,044.00
07/12/2007	BILL	GRAY, THOMAS M & DAWN N	$1,394.61	$1,394.61
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-338.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-338.00	$338.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-338.00	$676.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-339.98	$1,014.00
07/12/2006	BILL	GRAY, THOMAS M & DAWN N	$1,353.98	$1,353.98
02/15/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80046837	$-328.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-325.46	$328.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-330.54	$653.46
07/27/2005	PAYMENT	TICOR TITLE CHECK BANK: 2928 NUM: 1022928	$-330.54	$984.00
07/15/2005	BILL	CASE, MITCHELL	$1,314.54	$1,314.54
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-321.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-321.00	$321.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-321.00	$642.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-323.77	$963.00
07/08/2004	BILL	CASE, MITCHELL	$1,286.77	$1,286.77
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-314.83	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-314.83	$314.83
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-314.83	$629.66
08/27/2003	PAYMENT	TITLE SERVICE & ESCROW CASH	$-0.02	$944.49
08/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69782	$-314.83	$944.51
07/18/2003	BILL	CASE, MITCHELL	$1,259.34	$1,259.34