Tax Account 020-641-04

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Owners

O'BRYANT, NICHOLAS A ET AL
121 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

CRAIG, JENNILEE M

Account Summary

Account ID	020-641-04
Account Type	Real Estate
Location	121 DOUBLE EAGLE DR FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-641-04

Account Type

Real Estate

Location

121 DOUBLE EAGLE DR
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.89
Total	$1,696.89
Paid	$1,272.89
Balance	$424.00
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

$1,696.89

Total

$1,696.89

Paid

$1,272.89

Balance

$424.00

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	$424.89	$0.00	$424.89	$424.89	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.65	$0.00	$1,666.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,601.98	$0.00	$1,601.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.95	$0.00	$1,591.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.83	$0.00	$1,552.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,535.82	$0.00	$1,535.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,506.55	$0.00	$1,506.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.52	$0.00	$1,507.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.36	$0.00	$1,324.36	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.89	$1,272.00
07/16/2024	BILL	O'BRYANT, NICHOLAS A ET AL	$1,696.89	$1,696.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.65	$1,248.00
07/17/2023	BILL	O'BRYANT, NICHOLAS A ET AL	$1,666.65	$1,666.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.98	$1,200.00
07/15/2022	BILL	O'BRYANT, NICHOLAS A ET AL	$1,601.98	$1,601.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.93	$397.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.93	$795.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.16	$1,193.79
07/14/2021	BILL	O'BRYANT, NICHOLAS A ET AL	$1,591.95	$1,591.95
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.83	$1,164.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-388.83	$775.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.83	$1,164.00
07/09/2020	BILL	O'BRYANT, NICHOLAS A ET AL	$1,552.83	$1,552.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-386.82	$1,149.00
07/10/2019	BILL	O'BRYANT, NICHOLAS A ET AL	$1,535.82	$1,535.82
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.55	$1,128.00
07/10/2018	BILL	O'BRYANT, NICHOLAS A ET AL	$1,506.55	$1,506.55
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.52	$1,128.00
07/10/2017	BILL	O'BRYANT, NICHOLAS A ET AL	$1,507.52	$1,507.52
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.36	$993.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.36	$661.64
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.36	$993.00
07/11/2016	BILL	O'BRYANT, NICHOLAS A ET AL	$1,324.36	$1,324.36
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.72	$1,017.00
07/07/2015	BILL	O'BRYANT, NICHOLAS A ET AL	$1,359.72	$1,359.72
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-335.14	$996.00
07/08/2014	BILL	O'BRYANT, NICHOLAS A ET AL	$1,331.14	$1,331.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-328.20	$981.00
07/08/2013	BILL	O'BRYANT, NICHOLAS A ET AL	$1,309.20	$1,309.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.04	$960.00
07/10/2012	BILL	O'BRYANT, NICHOLAS A ET AL	$1,282.04	$1,282.04
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
08/17/2011	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2557970	$-220.00	$440.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-222.59	$660.00
07/08/2011	BILL	O'BRYANT, NICHOLAS A ET AL	$882.59	$882.59
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-215.00	$642.00
07/08/2010	BILL	O'BRYANT, NICHOLAS A ET AL	$857.00	$857.00
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539414	$-315.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-315.00	$315.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-315.00	$630.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-316.11	$945.00
07/06/2009	BILL	O'BRYANT, NICHOLAS A ET AL	$1,261.11	$1,261.11
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-306.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-306.00	$306.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-306.00	$612.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-306.43	$918.00
07/15/2008	BILL	O'BRYANT, NICHOLAS A ET AL	$1,224.43	$1,224.43
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-296.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-296.00	$296.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-296.00	$592.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-299.29	$888.00
07/12/2007	BILL	O'BRYANT, NICHOLAS A ET AL	$1,187.29	$1,187.29
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-288.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-288.00	$288.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-288.00	$576.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-288.70	$864.00
07/12/2006	BILL	O'BRYANT, NICHOLAS A ET AL	$1,152.70	$1,152.70
03/10/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1136616	$-279.00	$0.00
10/21/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 90-4125 NUM: 2105967	$-279.00	$279.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-279.00	$558.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-282.13	$837.00
07/15/2005	BILL	O'BRYANT, NICHOLAS A ET AL	$1,119.13	$1,119.13
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-273.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-273.00	$273.00
10/05/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 147777	$-273.00	$546.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-275.27	$819.00
07/08/2004	BILL	COOK, DONALD LEROY JR	$1,094.27	$1,094.27
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-267.76	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-267.76	$267.76
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-267.76	$535.52
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-267.77	$803.28
07/18/2003	BILL	COOK, DONALD LEROY JR	$1,071.05	$1,071.05
03/03/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 550483	$-248.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 529475	$-248.00	$248.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 499982	$-248.00	$496.00
08/23/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 488292	$-248.67	$744.00
07/12/2002	BILL	COOK, DONALD LEROY JR	$992.67	$992.67
02/04/2002	PAYMENT	ATM CORP OF AMERICA CHECK BANK: 62-22 NUM: 302001	$-242.87	$0.00
01/07/2002	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 171159	$-242.87	$242.87
10/01/2001	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 165185	$-242.87	$485.74
08/15/2001	PAYMENT	MVR MORTGAGE CORP CHECK BANK: 56-1119 NUM: 162239	$-243.17	$728.61
07/12/2001	BILL	COOK, DONALD LEROY JR	$971.78	$971.78
02/21/2001	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 151530	$-240.02	$0.00
01/03/2001	PAYMENT	MVB MORTGAGE COPRPORATION CHECK BANK: 56-119 NUM: 148771	$-240.02	$240.02
09/22/2000	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 142548	$-240.02	$480.04
08/09/2000	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 139682	$-240.31	$720.06
07/17/2000	BILL	COOK, DONALD LEROY JR	$960.37	$960.37
03/02/2000	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 257443	$-253.30	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-253.30	$253.30
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-253.30	$506.60
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-253.62	$759.90
07/17/1999	BILL	COOK, DONALD L & DIANA C	$1,013.52	$1,013.52
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-260.79	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-260.79	$260.79
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-260.79	$521.58
08/18/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-260.92	$782.37
07/13/1998	BILL	COOK, DONALD L & DIANA C	$1,043.29	$1,043.29