Tax Account 020-641-05

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Owners

THOMAS, KOREY / STRAWN, STEPHANY
119 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-05
Account Type	Real Estate
Location	119 DOUBLE EAGLE DR FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-641-05

Account Type

Real Estate

Location

119 DOUBLE EAGLE DR
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.48
Total	$1,872.48
Paid	$1,404.48
Balance	$468.00
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

$1,872.48

Total

$1,872.48

Paid

$1,404.48

Balance

$468.00

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	$468.48	$0.00	$468.48	$468.48	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.12	$0.00	$1,837.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.02	$0.00	$1,763.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.30	$17.48	$1,765.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.62	$0.00	$1,704.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,683.20	$0.00	$1,683.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,649.64	$0.00	$1,649.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.45	$0.00	$1,646.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,459.78	$0.00	$1,459.78	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.48	$1,404.00
07/16/2024	BILL	THOMAS, KOREY / STRAWN, STEPHANY	$1,872.48	$1,872.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.12	$1,377.00
07/17/2023	BILL	THOMAS, KOREY / STRAWN, STEPHANY	$1,837.12	$1,837.12
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.02	$1,320.00
07/15/2022	BILL	THOMAS, KOREY / STRAWN, STEPHANY	$1,763.02	$1,763.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.02	$0.00
01/07/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4171899	$-437.02	$437.02
01/07/2022	PAYMENT	CORELOGIC CHECK 411042760	$-17.48	$874.04
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169330	$-437.02	$891.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.48	$1,328.54
09/09/2021	PAYMENT	SIGNATURE TITLE CO CHECK 14134	$-437.24	$1,311.06
07/14/2021	BILL	MAITLAND, CHRISTOPHER JON ET AL	$1,748.30	$1,748.30
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.62	$1,278.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-426.62	$851.38
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-426.62	$1,278.00
07/09/2020	BILL	MAITLAND, CHRISTOPHER JON ET A	$1,704.62	$1,704.62
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-423.20	$1,260.00
07/10/2019	BILL	MAITLAND, CHRISTOPHER JON ET A	$1,683.20	$1,683.20
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.64	$1,236.00
07/10/2018	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,649.64	$1,649.64
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-413.45	$1,233.00
07/10/2017	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,646.45	$1,646.45
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-367.78	$1,092.00
07/11/2016	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,459.78	$1,459.78
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-375.86	$1,119.00
07/07/2015	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,494.86	$1,494.86
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-367.34	$1,095.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$367.34	$1,462.34
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-367.34	$1,095.00
07/08/2014	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,462.34	$1,462.34
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-361.37	$1,083.00
07/08/2013	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,444.37	$1,444.37
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-360.34	$1,074.00
07/10/2012	BILL	SCHUSTER, SUZANNA KIM ET AL	$1,434.34	$1,434.34
02/22/2012	PAYMENT	MORGAGE SERVICE CENTER CHECK NUM: 2012088651	$-257.00	$0.00
12/20/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011663790	$-257.00	$257.00
09/27/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011480314	$-257.00	$514.00
08/04/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011380580	$-259.47	$771.00
07/08/2011	BILL	COPP, SUZANNA KIM	$1,030.47	$1,030.47
02/22/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 2011094364	$-250.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 10137157	$-250.00	$250.00
09/20/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 759077	$-250.00	$500.00
08/09/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 674633	$-250.57	$750.00
07/08/2010	BILL	COPP, SUZANNA KIM	$1,000.57	$1,000.57
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-384.11	$1,143.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,527.11	$1,527.11
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-353.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-353.00	$353.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-353.00	$706.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-355.11	$1,059.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,414.11	$1,414.11
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-326.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-326.00	$326.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-326.00	$652.00
08/01/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 85197	$-329.98	$978.00
07/12/2007	BILL	CLIVER, HOWARD D & RACHEL M	$1,307.98	$1,307.98
04/18/2007	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 94-7074 NUM: 1080	$-12.68	$0.00
03/23/2007	PAYMENT	CLIVER, RACHEL M CHECK BANK: 94-7074 NUM: 1060	$-317.00	$12.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.68	$329.68
01/09/2007	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 90-7626 NUM: 3854	$-317.00	$317.00
09/28/2006	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 3802 NUM: 90-7326	$-317.00	$634.00
08/02/2006	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 90-7626 NUM: 3773	$-318.88	$951.00
07/12/2006	BILL	CLIVER, HOWARD D & RACHEL M	$1,269.88	$1,269.88
03/01/2006	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 90-7626 NUM: 3605	$-307.90	$0.00
12/01/2005	PAYMENT	CAPITAL ONE SETTLEMENT SERV CHECK BANK: 64-1278 NUM: 116255	$-308.00	$307.90
09/26/2005	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 90-7626 NUM: 3472	$-308.00	$615.90
08/18/2005	PAYMENT	CLIVER, HOWARD D & RACHEL M CHECK BANK: 90-7626 NUM: 3422	$-308.99	$923.90
07/15/2005	BILL	CLIVER, HOWARD D & RACHEL M	$1,232.89	$1,232.89
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-301.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-301.00	$301.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-301.00	$602.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-301.42	$903.00
07/08/2004	BILL	CLIVER, HOWARD D & RACHEL M	$1,204.42	$1,204.42
02/03/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9551	$-294.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-294.74	$294.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-294.74	$589.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-294.75	$884.22
07/18/2003	BILL	RING, JOHN C & KATHERINE	$1,178.97	$1,178.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-268.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-270.54	$804.00
07/12/2002	BILL	RING, JOHN C & KATHERINE	$1,074.54	$1,074.54
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-262.93	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-262.93	$262.93
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-262.93	$525.86
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-263.16	$788.79
07/12/2001	BILL	RING, JOHN C & KATHERINE	$1,051.95	$1,051.95
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-259.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-259.84	$259.84
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-259.84	$519.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-260.07	$779.52
07/17/2000	BILL	RING, JOHN C & KATHERINE	$1,039.59	$1,039.59
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-274.23	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-274.23	$274.23
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-274.23	$548.46
08/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 939689	$-274.45	$822.69
07/17/1999	BILL	RING, JOHN C & KATHERINE	$1,097.14	$1,097.14
03/18/1999	PAYMENT	CENLAR CHECK	$-604.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.23	$604.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.29	$575.85
10/02/1998	PAYMENT	DMR FINANCIAL SERVICES INC CHECK	$-282.28	$564.56
07/31/1998	PAYMENT	STEWART TITLE CHECK	$-282.47	$846.84
07/13/1998	BILL	RING, JOHN C & KATHERINE	$1,129.31	$1,129.31