Tax Account 020-635-09

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Owners

BAILEY, JAMES ANTHONY
114 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-09
Account Type	Real Estate
Location	114 PRAIRIE LN FERNLEY
Balance	$240.00
Currently Due	$0.00

Account ID

020-635-09

Account Type

Real Estate

Location

114 PRAIRIE LN
FERNLEY

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.45
Total	$960.45
Paid	$720.45
Balance	$240.00
Due	$0.00
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

$960.45

Total

$960.45

Paid

$720.45

Balance

$240.00

Due

$0.00

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	$240.45	$0.00	$240.45	$240.45	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.52	$0.00	$1,227.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$743.61	$0.00	$743.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,115.65	$0.00	$1,115.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,032.82	$0.00	$1,032.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,163.50	$0.00	$1,163.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.24	$0.00	$1,285.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,109.42	$0.00	$1,109.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$575.32	$0.00	$575.32	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.45	$720.00
07/16/2024	BILL	BAILEY, JAMES ANTHONY	$960.45	$960.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.52	$918.00
07/17/2023	BILL	BAILEY, JAMES ANTHONY	$1,227.52	$1,227.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.61	$555.00
07/15/2022	BILL	BAILEY, JAMES ANTHONY	$743.61	$743.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.87	$278.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.87	$557.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.04	$836.61
07/14/2021	BILL	BAILEY, JAMES ANTHONY	$1,115.65	$1,115.65
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.82	$774.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-258.82	$515.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-258.82	$774.00
07/09/2020	BILL	BAILEY, JAMES ANTHONY	$1,032.82	$1,032.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-290.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-290.00	$290.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-293.50	$870.00
07/10/2019	BILL	BAILEY, JAMES ANTHONY	$1,163.50	$1,163.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-321.00	$321.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-321.00	$642.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.24	$963.00
07/10/2018	BILL	BAILEY, JAMES ANTHONY	$1,285.24	$1,285.24
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.42	$831.00
07/10/2017	BILL	BAILEY, JAMES ANTHONY	$1,109.42	$1,109.42
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-143.00	$143.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6150	$-143.00	$286.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-146.32	$429.00
07/11/2016	BILL	BAILEY, JAMES ANTHONY	$575.32	$575.32
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.28	$468.00
07/07/2015	BILL	BAILEY, JAMES ANTHONY	$625.28	$625.28
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-380.09	$1,134.00
07/08/2014	BILL	BAILEY, JAMES ANTHONY	$1,514.09	$1,514.09
02/25/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 271892	$-369.00	$0.00
02/25/2014	PAYMENT	DOVENMUEHLE CHECK NUM: 528687	$-14.76	$369.00
02/25/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 266294	$-369.00	$383.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.76	$752.76
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-369.00	$738.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-372.69	$1,107.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,479.69	$1,479.69
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-387.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.77	$1,161.00
07/10/2012	BILL	STALIONS, WESLEY M & MISTY L	$1,550.77	$1,550.77
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.48	$855.00
07/08/2011	BILL	STALIONS, WESLEY M & MISTY L	$1,143.48	$1,143.48
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-279.31	$831.00
07/08/2010	BILL	STALIONS, WESLEY M & MISTY L	$1,110.31	$1,110.31
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-404.74	$1,206.00
07/06/2009	BILL	STALIONS, WESLEY M & MISTY L	$1,610.74	$1,610.74
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-393.87	$1,170.00
07/15/2008	BILL	STALIONS, WESLEY M & MISTY L	$1,563.87	$1,563.87
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-379.00	$379.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-379.85	$1,137.00
07/12/2007	BILL	STALIONS, WESLEY M & MISTY L	$1,516.85	$1,516.85
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-368.00	$368.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-368.00	$736.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-368.69	$1,104.00
07/12/2006	BILL	STALIONS, WESLEY M & MISTY L	$1,472.69	$1,472.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-357.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-357.00	$357.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-357.00	$714.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.79	$1,071.00
07/15/2005	BILL	STALIONS, WESLEY M & MISTY L	$1,429.79	$1,429.79
03/31/2005	PAYMENT	DWYER, SUE CORK: D BANK: CREDIT CARD NUM: MSTR CARD	$-103.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.86	$103.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.89	$99.13
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$97.24
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85313	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76