Tax Account 020-636-05

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Owners

MCENERNEY, MELISSA ANN TRS
532 DARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-05
Account Type	Real Estate
Location	532 DARREN WAY FERNLEY
Balance	$1,358.88
Currently Due	$911.88

Account ID

020-636-05

Account Type

Real Estate

Location

532 DARREN WAY
FERNLEY

Balance

$1,358.88

Currently Due

$911.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.53
Total	$1,809.41
Paid	$450.53
Balance	$1,358.88
Due	$911.88
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

$1,791.53

Total

$1,809.41

Paid

$450.53

Balance

$1,358.88

Due

$911.88

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	$450.53	$0.00	$450.53	$450.53	$0.00
2	10/07/2024	10/17/2024	Past due	$447.00	$17.88	$447.00	$0.00	$464.88
3	01/06/2025	01/16/2025	Past due	$447.00	$0.00	$447.00	$0.00	$911.88
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,358.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.54	$0.00	$1,758.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.07	$0.00	$1,687.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.57	$0.00	$1,674.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.06	$0.00	$1,633.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,613.74	$0.00	$1,613.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.22	$0.00	$1,582.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.98	$0.00	$1,580.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.96	$0.00	$1,395.96	$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	1.89	4.95	3.30
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.40
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	204.54
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.88	$1,358.88
08/20/2024	PAYMENT	MC ENERNEY, MELISSA ANN TRS CHECK 231	$-450.53	$1,341.00
07/16/2024	BILL	MC ENERNEY, MELISSA ANN TRS	$1,791.53	$1,791.53
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.54	$1,317.00
07/17/2023	BILL	CALVILLO, DREW / BURGA, KELLER ELIZABETH	$1,758.54	$1,758.54
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.07	$1,263.00
07/15/2022	BILL	CALVILLO, DREW / BURGA, KELLER ELIZABETH	$1,687.07	$1,687.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.60	$418.60
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.60	$837.20
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056354	$-418.77	$1,255.80
07/14/2021	BILL	SHUEY, WESLEY ET AL	$1,674.57	$1,674.57
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.06	$1,224.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.06	$814.94
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.06	$1,224.00
07/09/2020	BILL	SHUEY, WESLEY ET AL	$1,633.06	$1,633.06
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-404.74	$1,209.00
07/10/2019	BILL	SHUEY, WESLEY ET AL	$1,613.74	$1,613.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-395.00	$395.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-395.00	$790.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.22	$1,185.00
07/10/2018	BILL	SHUEY, WESLEY ET AL	$1,582.22	$1,582.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/28/2017	PAYMENT	ADVANTAGE TITLE CO CHECK NUM: 100496	$-395.00	$790.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.98	$1,185.00
07/10/2017	BILL	SHUEY, WESLEY ET AL	$1,580.98	$1,580.98
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.96	$1,044.00
07/11/2016	BILL	SHUEY, WESLEY ET AL	$1,395.96	$1,395.96
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-357.00	$714.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-360.17	$1,071.00
07/07/2015	BILL	SHUEY, WESLEY ET AL	$1,431.17	$1,431.17
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-350.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-350.00	$350.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-350.00	$700.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-350.52	$1,050.00
07/08/2014	BILL	SHUEY, WESLEY ET AL	$1,400.52	$1,400.52
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-342.00	$0.00
11/22/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 666466	$-342.00	$342.00
09/19/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 35765	$-342.00	$684.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-343.43	$1,026.00
07/08/2013	BILL	SHUEY, WESLEY ET AL	$1,369.43	$1,369.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.45	$1,077.00
07/10/2012	BILL	SHUEY, WESLEY ET AL	$1,438.45	$1,438.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.46	$774.00
07/08/2011	BILL	SHUEY, WESLEY ET AL	$1,034.46	$1,034.46
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.46	$753.00
07/08/2010	BILL	SHUEY, WESLEY ET AL	$1,004.46	$1,004.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.71	$1,140.00
07/06/2009	BILL	SHUEY, WESLEY ET AL	$1,520.71	$1,520.71
02/20/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80155525	$-369.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 33282555	$-14.76	$369.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11511829	$-738.00	$383.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.76	$1,121.76
08/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 75693	$-369.46	$1,107.00
07/15/2008	BILL	SHUEY, WESLEY ET AL	$1,476.46	$1,476.46
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-341.00	$341.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-342.70	$1,023.00
07/12/2007	BILL	MC CALL, DYAN C	$1,365.70	$1,365.70
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$331.00	$331.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$331.00	$331.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$331.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$662.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-332.92	$993.00
07/12/2006	BILL	MC CALL, DYAN C	$1,325.92	$1,325.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-321.00	$642.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.30	$963.00
07/15/2005	BILL	DARLING, JERRY E & LUCY B	$1,287.30	$1,287.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-315.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-315.00	$315.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-315.00	$630.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-316.60	$945.00
07/08/2004	BILL	DARLING, JERRY E & LUCY B	$1,261.60	$1,261.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-308.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-308.63	$308.63
09/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 88947	$-308.63	$617.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-308.65	$925.89
07/18/2003	BILL	DARLING, JERRY E & LUCY B	$1,234.54	$1,234.54
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987904	$-219.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651397	$-219.00	$219.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-219.00	$438.00
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59279	$-219.56	$657.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$876.56	$876.56