Tax Account 020-636-32

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Owners

ERB, RICHARD W
139 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-32
Account Type	Real Estate
Location	139 PRAIRIE LN FERNLEY
Balance	$2,152.73
Currently Due	$538.73

Account ID

020-636-32

Account Type

Real Estate

Location

139 PRAIRIE LN
FERNLEY

Balance

$2,152.73

Currently Due

$538.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.73
Total	$2,152.73
Paid	$0.00
Balance	$2,152.73
Due	$538.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.73

Total

$2,152.73

Paid

$0.00

Balance

$2,152.73

Due

$538.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$538.73	$0.00	$538.73	$0.00	$538.73
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,076.73
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,614.73
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,152.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.19	$0.00	$2,031.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.17	$79.71	$1,961.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.83	$65.79	$1,918.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,693.35	$0.00	$1,693.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,630.40	$0.00	$1,630.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.83	$0.00	$1,576.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,563.32	$0.00	$1,563.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.76	$0.00	$1,378.76	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ERB, RICHARD W	$2,152.73	$2,152.73
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-510.19	$1,521.00
07/17/2023	BILL	ERB, RICHARD W	$2,031.19	$2,031.19
03/28/2023	PAYMENT	NORTHPOINTE BANK CHECK 30017894	$-1.22	$0.00
03/28/2023	PAYMENT	NORTHPOINTE BANK CHECK 10043432	$-30.43	$1.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.22	$31.65
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-470.00	$30.43
01/19/2023	PAYMENT	NORTHPOINTE BANK CHECK 10042807	$-617.12	$500.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.43	$1,117.55
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-470.00	$1,087.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.17	$1,557.12
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-470.00	$1,527.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.72	$1,997.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.89	$1,997.23
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-472.17	$1,978.34
07/15/2022	BILL	ERB, RICHARD W	$1,882.17	$2,450.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.07	$568.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.07	$564.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.75	$560.20
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$519.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$516.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.45	$515.45
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-449.66	$491.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.35	$940.66
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-449.66	$917.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$1,366.97
08/02/2021	PAYMENT	STEWART TITLE CO CHECK 3182	$-449.85	$1,348.98
07/14/2021	BILL	ERB, RICHARD W	$1,798.83	$1,798.83
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-423.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.35	$1,269.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.35	$844.65
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.35	$1,269.00
07/09/2020	BILL	ERB, RICHARD W	$1,693.35	$1,693.35
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.40	$1,221.00
07/10/2019	BILL	ERB, RICHARD W	$1,630.40	$1,630.40
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.83	$1,182.00
07/10/2018	BILL	ERB, RICHARD W	$1,576.83	$1,576.83
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.32	$1,170.00
07/10/2017	BILL	ERB, RICHARD W	$1,563.32	$1,563.32
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.76	$1,032.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.76	$685.24
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.76	$1,032.00
07/11/2016	BILL	ERB, RICHARD W	$1,378.76	$1,378.76
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-355.01	$1,059.00
07/07/2015	BILL	ERB, RICHARD W	$1,414.01	$1,414.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-346.88	$1,035.00
07/08/2014	BILL	ERB, RICHARD W	$1,381.88	$1,381.88
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-335.11	$1,005.00
07/08/2013	BILL	ERB, RICHARD W	$1,340.11	$1,340.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-357.10	$1,062.00
07/10/2012	BILL	ERB, RICHARD W	$1,419.10	$1,419.10
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.45	$771.00
07/08/2011	BILL	ERB, RICHARD W	$1,030.45	$1,030.45
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-243.56	$729.00
07/08/2010	BILL	ERB, RICHARD W	$972.56	$972.56
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-403.92	$1,200.00
07/06/2009	BILL	ERB, RICHARD W	$1,603.92	$1,603.92
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-398.88	$1,191.00
07/15/2008	BILL	ERB, RICHARD W	$1,589.88	$1,589.88
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-367.00	$367.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-369.73	$1,101.00
07/12/2007	BILL	ERB, RICHARD W	$1,470.73	$1,470.73
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-340.00	$340.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-340.00	$680.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-341.78	$1,020.00
07/12/2006	BILL	ERB, RICHARD W	$1,361.78	$1,361.78
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-315.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-315.00	$315.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-315.00	$630.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-315.91	$945.00
07/15/2005	BILL	ERB, RICHARD W	$1,260.91	$1,260.91
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-308.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-304.67	$308.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-311.33	$612.67
08/12/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85055	$-311.33	$924.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$1,235.33	$1,235.33