Tax Account 020-637-06

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Owners

CARMICHAEL, GEORGINA RAE
157 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

CARMICHAEL, PHILLIP B ET AL

Account Summary

Account ID	020-637-06
Account Type	Real Estate
Location	157 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,656.59
Currently Due	$414.59

Account ID

020-637-06

Account Type

Real Estate

Location

157 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,656.59

Currently Due

$414.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.59
Total	$1,656.59
Paid	$0.00
Balance	$1,656.59
Due	$414.59
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

$1,656.59

Total

$1,656.59

Paid

$0.00

Balance

$1,656.59

Due

$414.59

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	Due	$414.59	$0.00	$414.59	$0.00	$414.59
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$828.59
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,242.59
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,656.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.03	$0.00	$1,621.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.49	$15.60	$1,576.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.78	$0.00	$1,520.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.99	$0.00	$1,476.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.84	$0.00	$1,294.84	$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	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
07/16/2024	BILL	CARMICHAEL, GEORGINA RAE	$1,656.59	$1,656.59
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.03	$1,215.00
07/17/2023	BILL	CARMICHAEL, GEORGINA RAE	$1,621.03	$1,621.03
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.76	$1,170.00
07/15/2022	BILL	CARMICHAEL, GEORGINA RAE	$1,560.76	$1,560.76
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.08	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.08	$390.08
11/29/2021	PAYMENT	LOANDEPOT CHECK 70507131	$-405.68	$780.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.60	$1,185.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.25	$1,170.24
07/14/2021	BILL	CARMICHAEL, GEORGINA RAE	$1,560.49	$1,560.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.78	$1,140.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-380.78	$759.22
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.78	$1,140.00
07/09/2020	BILL	CARMICHAEL, PHILLIP B ET AL	$1,520.78	$1,520.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-376.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-376.63	$1,128.00
07/10/2019	BILL	CARMICHAEL, PHILLIP B ET AL	$1,504.63	$1,504.63
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-369.00	$369.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-369.00	$738.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.99	$1,107.00
07/10/2018	BILL	CARMICHAEL, PHILLIP B ET AL	$1,476.99	$1,476.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.17	$1,107.00
07/10/2017	BILL	CARMICHAEL, PHILLIP B ET AL	$1,478.17	$1,478.17
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.84	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.84	$643.16
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.84	$969.00
07/11/2016	BILL	CARMICHAEL, PHILLIP B ET AL	$1,294.84	$1,294.84
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-335.56	$996.00
07/07/2015	BILL	CARMICHAEL, PHILLIP B ET AL	$1,331.56	$1,331.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-326.60	$978.00
07/08/2014	BILL	CARMICHAEL, PHILLIP B ET AL	$1,304.60	$1,304.60
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
09/17/2013	PAYMENT	LSI TITLE CHECK NUM: 0420025722	$-318.00	$636.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-321.19	$954.00
07/08/2013	BILL	CARMICHAEL, PHILLIP B ET AL	$1,275.19	$1,275.19
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.42	$1,005.00
07/10/2012	BILL	CARMICHAEL, PHILLIP B ET AL	$1,342.42	$1,342.42
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.14	$705.00
07/08/2011	BILL	CARMICHAEL, PHILLIP B ET AL	$942.14	$942.14
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.14	$687.00
07/08/2010	BILL	CARMICHAEL, PHILLIP B ET AL	$918.14	$918.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.16	$1,011.00
07/06/2009	BILL	CARMICHAEL, PHILLIP B ET AL	$1,351.16	$1,351.16
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.42	$984.00
07/15/2008	BILL	CARMICHAEL, PHILLIP B ET AL	$1,313.42	$1,313.42
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-318.00	$318.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-319.59	$954.00
07/12/2007	BILL	CARMICHAEL, PHILLIP B ET AL	$1,273.59	$1,273.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$309.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$618.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-309.91	$927.00
07/12/2006	BILL	CARMICHAEL, PHILLIP B ET AL	$1,236.91	$1,236.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.73	$948.00
07/15/2005	BILL	CARMICHAEL, PHILLIP B	$1,264.73	$1,264.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-133.00	$618.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-310.21	$751.00
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 116103225	$-176.00	$1,061.21
07/08/2004	BILL	CARMICHAEL, PHILLIP B	$1,237.21	$1,237.21
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-44.00	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7859247	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00