Tax Account 020-641-10

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Owners

MARTIN, MONTY C & CATHERINE J
109 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

MARTIN, CATHERINE J

Account Summary

Account ID	020-641-10
Account Type	Real Estate
Location	109 DOUBLE EAGLE DR FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-641-10

Account Type

Real Estate

Location

109 DOUBLE EAGLE DR
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.18
Total	$1,843.18
Paid	$1,383.18
Balance	$460.00
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

$1,843.18

Total

$1,843.18

Paid

$1,383.18

Balance

$460.00

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	$463.18	$0.00	$463.18	$463.18	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.69	$0.00	$1,808.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.20	$0.00	$1,737.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.25	$0.00	$1,723.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.33	$0.00	$1,680.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,659.63	$0.00	$1,659.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.75	$0.00	$1,626.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.23	$0.00	$1,624.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,438.14	$0.00	$1,438.14	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.18	$1,380.00
07/16/2024	BILL	MARTIN, MONTY C & CATHERINE J	$1,843.18	$1,843.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.69	$1,356.00
07/17/2023	BILL	MARTIN, MONTY C & CATHERINE J	$1,808.69	$1,808.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.20	$1,302.00
07/15/2022	BILL	MARTIN, MONTY C & CATHERINE J	$1,737.20	$1,737.20
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.75	$0.00
10/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CO. CHECK 210872	$-430.75	$430.75
10/18/2021	ADJUST	WFG NATIONAL TITLE INSURANCE CO. CHECK 430.75 VOIDED PAYMENT: 611880. REASON: WRONG CK NO.	$430.75	$861.50
10/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CO. CHECK 430.75	$-430.75	$430.75
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-430.75	$861.50
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-431.00	$1,292.25
07/14/2021	BILL	MARTIN, MONTY C & CATHERINE J	$1,723.25	$1,723.25
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$420.33	$1,260.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-420.33	$839.67
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-420.33	$1,260.00
07/09/2020	BILL	MARTIN, MONTY C & CATHERINE J	$1,680.33	$1,680.33
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-417.63	$1,242.00
07/10/2019	BILL	MARTIN, MONTY C & CATHERINE J	$1,659.63	$1,659.63
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.75	$1,218.00
07/10/2018	BILL	MARTIN, MONTY C & CATHERINE J	$1,626.75	$1,626.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-409.23	$1,215.00
07/10/2017	BILL	MARTIN, MONTY C & CATHERINE J	$1,624.23	$1,624.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.14	$1,077.00
07/11/2016	BILL	MARTIN, MONTY C & CATHERINE J	$1,438.14	$1,438.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.28	$1,104.00
07/07/2015	BILL	MARTIN, MONTY C & CATHERINE J	$1,473.28	$1,473.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-361.39	$1,080.00
07/08/2014	BILL	MARTIN, MONTY C & CATHERINE J	$1,441.39	$1,441.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-344.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-344.00	$344.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-344.00	$688.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.75	$1,032.00
07/08/2013	BILL	MARTIN, MONTY C & CATHERINE J	$1,376.75	$1,376.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-336.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-336.00	$336.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-339.67	$1,008.00
07/10/2012	BILL	MARTIN, MONTY C & CATHERINE J	$1,347.67	$1,347.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.32	$708.00
07/08/2011	BILL	MARTIN, MONTY C & CATHERINE J	$946.32	$946.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.87	$687.00
07/08/2010	BILL	MARTIN, MONTY C & CATHERINE J	$918.87	$918.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.06	$1,005.00
07/06/2009	BILL	MARTIN, MONTY C & CATHERINE J	$1,341.06	$1,341.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.05	$975.00
07/15/2008	BILL	MARTIN, MONTY C & CATHERINE J	$1,302.05	$1,302.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-315.00	$315.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-315.00	$630.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.68	$945.00
07/12/2007	BILL	MARTIN, MONTY C & CATHERINE J	$1,262.68	$1,262.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.89	$918.00
07/12/2006	BILL	MARTIN, MONTY C & CATHERINE J	$1,225.89	$1,225.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.18	$891.00
07/15/2005	BILL	MARTIN, MONTY C & CATHERINE J	$1,190.18	$1,190.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-291.97	$873.00
07/08/2004	BILL	MARTIN, MONTY C & CATHERINE J	$1,164.97	$1,164.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.03	$285.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-285.03	$570.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.05	$855.09
07/18/2003	BILL	MARTIN, MONTY C & CATHERINE J	$1,140.14	$1,140.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-263.00	$0.00
12/09/2002	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870016690	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-266.09	$789.00
07/12/2002	BILL	MARTIN, MONTY C & CATHERINE J	$1,055.09	$1,055.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-258.14	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-258.14	$258.14
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-258.14	$516.28
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-258.36	$774.42
07/12/2001	BILL	MARTIN, MONTY C & CATHERINE J	$1,032.78	$1,032.78
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-255.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-255.10	$255.10
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-255.10	$510.20
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-255.34	$765.30
07/17/2000	BILL	MARTIN, MONTY C & CATHERINE J	$1,020.64	$1,020.64
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-269.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-269.23	$269.23
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-269.23	$538.46
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-269.45	$807.69
07/17/1999	BILL	MARTIN, MONTY C & CATHERINE J	$1,077.14	$1,077.14
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-277.20	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-277.20	$277.20
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-277.20	$554.40
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-277.37	$831.60
07/13/1998	BILL	MARTIN, MONTY C & CATHERINE J	$1,108.97	$1,108.97