Tax Account 020-632-16

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Owners

LOVE, NATHAN
119 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-16
Account Type	Real Estate
Location	119 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-632-16

Account Type

Real Estate

Location

119 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,417.57
Total	$1,417.57
Paid	$1,417.57
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

$1,417.57

Total

$1,417.57

Paid

$1,417.57

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	$355.57	$0.00	$355.57	$355.57	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.23	$0.00	$1,665.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,300.64	$0.00	$1,300.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,290.72	$12.88	$1,303.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.86	$0.00	$1,387.86	$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
02/09/2024	PAYMENT	SERVICELINK NLS, LLC CHECK 1000024009	$-105.85	$0.00
01/17/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-437.00	$105.85
01/17/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-437.00	$542.85
01/17/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-437.72	$979.85
01/17/2024	AMENDMENT	APPLY DV EXEMPT	$-331.15	$1,417.57
01/17/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857317. REASON: APPLY DV EXEMPT	$437.72	$1,748.72
01/17/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 898272. REASON: APPLY DV EXEMPT	$437.00	$1,311.00
01/17/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 925312. REASON: APPLY DV EXEMPT	$437.00	$874.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.72	$1,311.00
07/17/2023	BILL	LOVE, NATHAN	$1,748.72	$1,748.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.46	$1,257.00
07/15/2022	BILL	LOVE, NATHAN	$1,677.46	$1,677.46
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$416.24
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$832.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.51	$1,248.72
07/14/2021	BILL	LOVE, NATHAN	$1,665.23	$1,665.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.64	$975.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.64	$649.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.64	$975.00
07/09/2020	BILL	LOVE, NATHAN	$1,300.64	$1,300.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005276206	$-656.88	$322.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.88	$978.88
08/02/2019	PAYMENT	OLD REPOUBLIC NATIONAL TITLE CHECK NUM: 1444321	$-324.72	$966.00
07/10/2019	BILL	LOVE, NATHAN	$1,290.72	$1,290.72
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.64	$1,179.00
07/10/2018	BILL	LOVE, NATHAN	$1,573.64	$1,573.64
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-393.65	$1,179.00
07/10/2017	BILL	LOVE, NATHAN	$1,572.65	$1,572.65
03/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26178	$-346.00	$0.00
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28848301	$-346.00	$346.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26935869	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.86	$1,038.00
07/11/2016	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,387.86	$1,387.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.09	$1,065.00
07/07/2015	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,423.09	$1,423.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-348.66	$1,044.00
07/08/2014	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,392.66	$1,392.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-341.80	$1,020.00
07/08/2013	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,361.80	$1,361.80
03/04/2013	PAYMENT	CHASE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097214	$-14.24	$356.00
01/03/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301955	$-356.00	$370.24
01/03/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301954	$-356.00	$726.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.24	$1,082.24
08/20/2012	PAYMENT	CHASE CHECK	$-0.60	$1,068.00
08/17/2012	PAYMENT	TITLE SOURCE CHECK NUM: 8761	$-356.00	$1,068.60
07/10/2012	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,424.60	$1,424.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.05	$765.00
07/08/2011	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,021.05	$1,021.05
03/07/2011	PAYMENT	CHASE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.43	$741.00
07/08/2010	BILL	CROUCH, TIMOTHY P & SHERRIL L	$991.43	$991.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-364.64	$1,089.00
07/06/2009	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,453.64	$1,453.64
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-352.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-352.00	$352.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-352.00	$704.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-355.33	$1,056.00
07/15/2008	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,411.33	$1,411.33
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-342.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-342.00	$342.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-342.00	$684.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-342.77	$1,026.00
07/12/2007	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,368.77	$1,368.77
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-332.00	$332.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-332.00	$664.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-332.88	$996.00
07/12/2006	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,328.88	$1,328.88
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-322.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-322.00	$322.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-322.00	$644.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-324.17	$966.00
07/15/2005	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,290.17	$1,290.17
02/23/2005	PAYMENT	CTX MTGE CHECK BANK: 32-1 NUM: 75130	$-315.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-315.00	$315.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-315.00	$630.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-317.53	$945.00
07/08/2004	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,262.53	$1,262.53
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-308.91	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-308.91	$308.91
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-308.91	$617.82
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-308.92	$926.73
07/18/2003	BILL	CROUCH, TIMOTHY P & SHERRIL L	$1,235.65	$1,235.65