Tax Account 020-642-02

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Owners

THRALL, CHARLES F / THRALL, COOPER JOEL Y
122 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

THRALL, COOPER JOEL Y

Account Summary

Account ID	020-642-02
Account Type	Real Estate
Location	122 DESERT SPRINGS LN FERNLEY
Balance	$490.00
Currently Due	$0.00

Account ID

020-642-02

Account Type

Real Estate

Location

122 DESERT SPRINGS LN
FERNLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.11
Total	$1,962.11
Paid	$1,472.11
Balance	$490.00
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

$1,962.11

Total

$1,962.11

Paid

$1,472.11

Balance

$490.00

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	$492.11	$0.00	$492.11	$492.11	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.68	$0.00	$1,854.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,719.70	$0.00	$1,719.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.24	$0.00	$1,706.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.82	$0.00	$1,663.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,643.60	$16.40	$1,660.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,611.21	$0.00	$1,611.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,609.14	$0.00	$1,609.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,423.41	$0.00	$1,423.41	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SERVICEMAC, LLC ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.11	$1,470.00
07/16/2024	BILL	THRALL, CHARLES F / THRALL, COOPER JOEL Y	$1,962.11	$1,962.11
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.68	$1,389.00
07/17/2023	BILL	THRALL, CHARLES F / THRALL, COOPER JOEL Y	$1,854.68	$1,854.68
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-429.00	$858.00
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53425	$-432.70	$1,287.00
07/15/2022	BILL	THRALL, CHARLES F / THRALL, COOPER JOEL Y	$1,719.70	$1,719.70
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.52	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.52	$426.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.52	$853.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.68	$1,279.56
07/14/2021	BILL	CALAFELL, MATTHEW	$1,706.24	$1,706.24
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.82	$1,245.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-418.82	$826.18
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-418.82	$1,245.00
07/09/2020	BILL	CALAFELL, MATTHEW	$1,663.82	$1,663.82
03/04/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 002773987	$-410.00	$0.00
01/21/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 267826	$-426.40	$410.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.40	$836.40
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-413.60	$1,230.00
07/10/2019	BILL	CALAFELL, MATTHEW	$1,643.60	$1,643.60
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.21	$1,206.00
07/10/2018	BILL	STAHMER, ANTHONY RAY & TINA LE	$1,611.21	$1,611.21
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-403.14	$1,206.00
07/10/2017	BILL	STAHMER, ANTHONY RAY & TINA LE	$1,609.14	$1,609.14
12/27/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80014925	$-355.00	$0.00
12/12/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502153683	$-355.00	$355.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/02/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 211379	$-358.41	$1,065.00
07/11/2016	BILL	STAHMER, ANTHONY RAY & TINA LE	$1,423.41	$1,423.41
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-366.57	$1,092.00
07/07/2015	BILL	STAHMER, ANTHONY RAY & TINA LE	$1,458.57	$1,458.57
11/12/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 130429	$-712.00	$0.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-356.00	$712.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-359.11	$1,068.00
07/08/2014	BILL	PICKERING, RALPH D JR ET AL TR	$1,427.11	$1,427.11
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-348.00	$0.00
12/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18448	$-348.00	$348.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-351.25	$1,044.00
07/08/2013	BILL	GRESKO, MITCHELL R	$1,395.25	$1,395.25
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-342.60	$1,023.00
07/10/2012	BILL	GRESKO, MITCHELL R	$1,365.60	$1,365.60
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.74	$720.00
07/08/2011	BILL	GRESKO, MITCHELL R	$963.74	$963.74
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.79	$699.00
07/08/2010	BILL	GRESKO, MITCHELL R	$935.79	$935.79
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.81	$1,059.00
07/06/2009	BILL	GRESKO, MITCHELL R	$1,413.81	$1,413.81
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.68	$1,029.00
07/15/2008	BILL	GRESKO, MITCHELL R	$1,372.68	$1,372.68
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-326.00	$326.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/02/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7142	$-326.66	$978.00
07/12/2007	BILL	CASSINELLI, CHRISTINA	$1,304.66	$1,304.66
02/23/2007	PAYMENT	CASSINELLI, CHRISTINA CHECK BANK: 94-7074 NUM: 1184	$-1,368.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.04	$1,368.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.73	$1,311.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.75	$1,279.40
07/12/2006	BILL	CASSINELLI, CHRISTINA	$1,266.65	$1,266.65
05/15/2006	PAYMENT	CASSINELLI, CHRISTINA CHECK BANK: 94-7074 NUM: 1394	$-1,419.60	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,419.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.08	$1,414.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.37	$1,328.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.79	$1,272.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.35	$1,242.11
07/15/2005	BILL	CASSINELLI, CHRISTINA	$1,229.76	$1,229.76
05/05/2005	PAYMENT	CHRISTINA CASSINELLI CHECK BANK: 94-7074 NUM: 1166	$-644.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.10	$644.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.04	$614.04
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-301.00	$602.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-301.34	$903.00
07/08/2004	BILL	BROWNLOW, SANDRA K	$1,204.34	$1,204.34
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-294.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-294.65	$294.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-294.65	$589.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-294.65	$883.95
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$294.65	$1,178.60
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-294.65	$883.95
07/18/2003	BILL	BROWNLOW, SANDRA K	$1,178.60	$1,178.60
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-263.00	$0.00
11/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 45481	$-263.00	$263.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-263.00	$526.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-266.09	$789.00
07/12/2002	BILL	BROWNLOW, SANDRA K	$1,055.09	$1,055.09
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-258.14	$0.00
12/13/2001	PAYMENT	STEWART TITLE CHECK BANK: 994-169 NUM: 37138	$-258.14	$258.14
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-258.14	$516.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-258.36	$774.42
07/12/2001	BILL	DUARTE, MICHAEL P & TRACY M	$1,032.78	$1,032.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-255.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-255.10	$255.10
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-255.10	$510.20
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-255.34	$765.30
07/17/2000	BILL	DUARTE, MICHAEL P & TRACY M	$1,020.64	$1,020.64
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-269.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-269.23	$269.23
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-269.23	$538.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-269.45	$807.69
07/17/1999	BILL	DUARTE, MICAHEL P & TRACY M	$1,077.14	$1,077.14
03/18/1999	PAYMENT	CENLAR CHECK	$-11.09	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-277.20	$11.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.09	$288.29
01/06/1999	PAYMENT	CENLAR CHECK	$-277.20	$277.20
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-277.20	$554.40
07/30/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-277.37	$831.60
07/13/1998	BILL	DUARTE, MICAHEL P & TRACY M	$1,108.97	$1,108.97