Tax Account 020-641-14

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Owners

WHITE, PATRICK E & BRITTANY D
101 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

WHITE, BRITTANY D

Account Summary

Account ID	020-641-14
Account Type	Real Estate
Location	101 DOUBLE EAGLE DR FERNLEY
Balance	$600.00
Currently Due	$0.00

Account ID

020-641-14

Account Type

Real Estate

Location

101 DOUBLE EAGLE DR
FERNLEY

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.06
Total	$2,404.06
Paid	$1,804.06
Balance	$600.00
Due	$0.00
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

$2,404.06

Total

$2,404.06

Paid

$1,804.06

Balance

$600.00

Due

$0.00

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	Paid	$604.06	$0.00	$604.06	$604.06	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.91	$0.00	$2,263.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,095.98	$0.00	$2,095.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.79	$0.00	$1,996.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,876.65	$0.00	$1,876.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,802.19	$18.00	$1,820.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.45	$0.00	$1,740.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.60	$0.00	$1,734.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.71	$0.00	$1,545.71	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.06	$1,800.00
07/16/2024	BILL	WHITE, PATRICK E & BRITTANY D	$2,404.06	$2,404.06
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.91	$1,695.00
07/17/2023	BILL	WHITE, PATRICK E & BRITTANY D	$2,263.91	$2,263.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.98	$1,569.00
07/15/2022	BILL	WHITE, PATRICK E & BRITTANY D	$2,095.98	$2,095.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.14	$499.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.14	$998.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.37	$1,497.42
07/14/2021	BILL	WHITE, PATRICK E & BRITTANY D	$1,996.79	$1,996.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$469.65	$1,407.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-469.65	$937.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-469.65	$1,407.00
07/09/2020	BILL	WHITE, PATRICK E & BRITTANY D	$1,876.65	$1,876.65
01/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34749	$-918.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.00	$918.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.19	$1,350.00
07/10/2019	BILL	HSBC BANK USA NA TR	$1,802.19	$1,802.19
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.45	$1,305.00
07/10/2018	BILL	BRUNDIGE, TOM M & KELLY K	$1,740.45	$1,740.45
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.60	$1,299.00
07/10/2017	BILL	BRUNDIGE, TOM M & KELLY K	$1,734.60	$1,734.60
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.71	$1,158.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.71	$770.29
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.71	$1,158.00
07/11/2016	BILL	BRUNDIGE, TOM M & KELLY K	$1,545.71	$1,545.71
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-395.62	$1,185.00
07/07/2015	BILL	BRUNDIGE, TOM M & KELLY K	$1,580.62	$1,580.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-387.60	$1,158.00
07/08/2014	BILL	BRUNDIGE, TOM M & KELLY K	$1,545.60	$1,545.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-382.10	$1,137.00
07/08/2013	BILL	BRUNDIGE, TOM M & KELLY K	$1,519.10	$1,519.10
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-371.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-371.00	$371.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-371.00	$742.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-372.83	$1,113.00
07/10/2012	BILL	BRUNDIGE, TOM M & KELLY K	$1,485.83	$1,485.83
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-270.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-270.00	$270.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-270.00	$540.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-270.45	$810.00
07/08/2011	BILL	BRUNDIGE, TOM M & KELLY K	$1,080.45	$1,080.45
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-262.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-262.00	$262.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-262.00	$524.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-263.10	$786.00
07/08/2010	BILL	BRUNDIGE, TOM M & KELLY K	$1,049.10	$1,049.10
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-380.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-380.00	$380.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-380.00	$760.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-382.62	$1,140.00
07/06/2009	BILL	BRUNDIGE, TOM M & KELLY K	$1,522.62	$1,522.62
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-369.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840279	$-369.00	$369.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-369.00	$738.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-371.32	$1,107.00
07/15/2008	BILL	BRUNDIGE, TOM M & KELLY K	$1,478.32	$1,478.32
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-358.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-358.00	$358.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-358.00	$716.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-359.82	$1,074.00
07/12/2007	BILL	BRUNDIGE, TOM M & KELLY K	$1,433.82	$1,433.82
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-348.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-348.00	$348.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-348.00	$696.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-348.06	$1,044.00
07/12/2006	BILL	BRUNDIGE, TOM M & KELLY K	$1,392.06	$1,392.06
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-337.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-337.00	$337.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-337.00	$674.00
08/15/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 2-6889	$-340.51	$1,011.00
07/15/2005	BILL	EVANS, JASON PHILIP ET AL	$1,351.51	$1,351.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-331.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-331.00	$331.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-331.00	$662.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-332.50	$993.00
07/08/2004	BILL	EVANS, JASON PHILIP ET AL	$1,325.50	$1,325.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-324.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-324.24	$324.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-324.24	$648.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-324.25	$972.72
07/18/2003	BILL	EVANS, JASON PHILIP ET AL	$1,296.97	$1,296.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-303.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-303.00	$303.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-303.00	$606.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-305.98	$909.00
07/12/2002	BILL	EVANS, JASON PHILIP ET AL	$1,214.98	$1,214.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-297.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-297.18	$297.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-297.18	$594.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-297.48	$891.54
07/12/2001	BILL	EVANS, JASON PHILIP ET AL	$1,189.02	$1,189.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-293.69	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-293.69	$293.69
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-293.69	$587.38
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-293.98	$881.07
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,175.05	$1,175.05
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-942.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.40	$942.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-310.24	$929.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,240.09	$1,240.09
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-323.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$323.75
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-311.30	$311.30
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-323.75	$622.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.45	$946.35
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-311.46	$933.90
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$1,245.36	$1,245.36