Tax Account 020-635-19

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Owners

BAINS, HARMANPREET ET AL
860 CHRISTINA CIR
SPARKS, NV 89436

BAINS, SARANJEET

BAINS, AJAY

Account Summary

Account ID	020-635-19
Account Type	Real Estate
Location	134 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-19

Account Type

Real Estate

Location

134 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,992.18
Total	$1,992.18
Paid	$1,992.18
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

$1,992.18

Total

$1,992.18

Paid

$1,992.18

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	$498.18	$0.00	$498.18	$498.18	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,846.04	$0.00	$1,846.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,765.39	$0.00	$1,765.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.41	$0.00	$1,662.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.40	$0.00	$1,601.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.22	$0.00	$1,549.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.93	$16.48	$1,565.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.18	$1,494.00
07/17/2023	BILL	RIPLEY, RYAN & SYDNEY	$1,992.18	$1,992.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.04	$1,383.00
07/15/2022	BILL	RIPLEY, RYAN & SYDNEY	$1,846.04	$1,846.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.29	$441.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.29	$882.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.52	$1,323.87
07/14/2021	BILL	SERVICE, COLE ANTHONY ET AL	$1,765.39	$1,765.39
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.41	$1,245.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.41	$827.59
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.41	$1,245.00
07/09/2020	BILL	SERVICE, COLE ANTHONY ET AL	$1,662.41	$1,662.41
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-401.40	$1,200.00
07/10/2019	BILL	SERVICE, COLE ANTHONY ET AL	$1,601.40	$1,601.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-387.00	$387.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.22	$1,161.00
07/10/2018	BILL	COLLINS, KIP P	$1,549.22	$1,549.22
04/09/2018	PAYMENT	CENLAR CHECK NUM: 252022	$-16.48	$0.00
04/09/2018	PAYMENT	CENLAR CHECK NUM: 534144	$-387.00	$16.48
03/30/2018	PENALTY	Postage	$1.00	$403.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.48	$402.48
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.93	$1,161.00
07/10/2017	BILL	COLLINS, KIP P	$1,548.93	$1,548.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-341.74	$1,023.00
07/11/2016	BILL	COLLINS, KIP P	$1,364.74	$1,364.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-349.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.01	$1,047.00
07/07/2015	BILL	COLLINS, KIP P	$1,400.01	$1,400.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-344.25	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$344.25	$1,370.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-344.25	$1,026.00
07/08/2014	BILL	COLLINS, KIP P	$1,370.25	$1,370.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.04	$1,005.00
07/08/2013	BILL	COLLINS, KIP P	$1,340.04	$1,340.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-351.64	$1,053.00
07/10/2012	BILL	COLLINS, KIP P	$1,404.64	$1,404.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.61	$750.00
07/08/2011	BILL	COLLINS, KIP P	$1,001.61	$1,001.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
07/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074-1150 NUM: 0	$-243.56	$729.00
07/08/2010	BILL	COLLINS, KIP P	$972.56	$972.56
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-354.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-354.00	$354.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-354.00	$708.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-354.97	$1,062.00
07/06/2009	BILL	TRIMBLE, BLAKE & JENNIFER	$1,416.97	$1,416.97
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-343.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-343.00	$343.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-343.00	$686.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-346.75	$1,029.00
07/15/2008	BILL	TRIMBLE, BLAKE & JENNIFER	$1,375.75	$1,375.75
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-333.00	$333.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-335.21	$999.00
07/12/2007	BILL	TRIMBLE, BLAKE & JENNIFER	$1,334.21	$1,334.21
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-323.00	$323.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-323.00	$646.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-326.36	$969.00
07/12/2006	BILL	TRIMBLE, BLAKE & JENNIFER	$1,295.36	$1,295.36
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-314.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-314.00	$314.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-314.00	$628.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-315.63	$942.00
07/15/2005	BILL	TRIMBLE, BLAKE & JENNIFER	$1,257.63	$1,257.63
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1223379	$-40.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-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