Tax Account 020-633-48

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Owners

STEIN, REBECCA ET AL
104 SHADOW MOUNTAIN DR
FERNLEY, NV 89408

PARKER, KURT JR

Account Summary

Account ID	020-633-48
Account Type	Real Estate
Location	104 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-633-48

Account Type

Real Estate

Location

104 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,158.54
Total	$2,158.54
Paid	$2,158.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,158.54

Total

$2,158.54

Paid

$2,158.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$541.54	$0.00	$541.54	$541.54	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,997.69	$0.00	$1,997.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,905.79	$0.00	$1,905.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,792.38	$0.00	$1,792.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,723.21	$0.00	$1,723.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,665.22	$0.00	$1,665.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.18	$0.00	$1,648.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.48	$0.00	$1,461.48	$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	M&T BANK ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-541.54	$1,617.00
07/17/2023	BILL	SCHNEIDER, DAVID F & RACHEL A	$2,158.54	$2,158.54
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-500.69	$1,497.00
07/15/2022	BILL	SCHNEIDER, DAVID F & RACHEL A	$1,997.69	$1,997.69
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-476.39	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-476.39	$476.39
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-476.39	$952.78
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-476.62	$1,429.17
07/14/2021	BILL	SCHNEIDER, DAVID F & RACHEL A	$1,905.79	$1,905.79
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.38	$1,344.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-448.38	$895.62
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-448.38	$1,344.00
07/09/2020	BILL	SCHNEIDER, DAVID F & RACHEL A	$1,792.38	$1,792.38
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-433.21	$1,290.00
07/10/2019	BILL	SCHNEIDER, DAVID F & RACHEL A	$1,723.21	$1,723.21
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-416.00	$832.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-417.22	$1,248.00
07/10/2018	BILL	SCHNEIDER, DAVID F & RACHEL A	$1,665.22	$1,665.22
02/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004133	$-411.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.18	$1,233.00
07/10/2017	BILL	CHRISTENSON, CATHERINE D	$1,648.18	$1,648.18
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.48	$1,095.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.48	$728.52
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.48	$1,095.00
07/11/2016	BILL	CHRISTENSON, CATHERINE D	$1,461.48	$1,461.48
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.58	$1,122.00
07/07/2015	BILL	CHRISTENSON, CATHERINE D	$1,496.58	$1,496.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-369.00	$1,095.00
07/08/2014	BILL	CHRISTENSON, CATHERINE D	$1,464.00	$1,464.00
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-360.06	$1,071.00
07/08/2013	BILL	CHRISTENSON, CATHERINE D	$1,431.06	$1,431.06
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.61	$1,125.00
07/10/2012	BILL	CHRISTENSON, CATHERINE D	$1,501.61	$1,501.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.79	$819.00
07/08/2011	BILL	CHRISTENSON, CATHERINE D	$1,095.79	$1,095.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.99	$795.00
07/08/2010	BILL	CHRISTENSON, CATHERINE D	$1,063.99	$1,063.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.86	$1,167.00
07/06/2009	BILL	CHRISTENSON, CATHERINE D	$1,559.86	$1,559.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.46	$1,134.00
07/15/2008	BILL	CHRISTENSON, CATHERINE D	$1,514.46	$1,514.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-367.88	$1,101.00
07/12/2007	BILL	CHRISTENSON, CATHERINE D	$1,468.88	$1,468.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.11	$1,068.00
07/12/2006	BILL	CHRISTENSON, CATHERINE D	$1,426.11	$1,426.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/17/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100485	$-346.57	$1,038.00
07/15/2005	BILL	CHRISTENSON, CATHERINE D	$1,384.57	$1,384.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-339.00	$678.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-341.37	$1,017.00
07/08/2004	BILL	CHRISTENSON, ROGER D ET AL	$1,358.37	$1,358.37
01/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75962	$-80.00	$0.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00