Tax Account 020-642-37

Print Page · · Payments Cart · New Search

Owners

LAWRENCE, ERIC J & ROBYN L TRS
216 POPPY HILLS DR
FERNLEY, NV 89408-0000

LAWRENCE, ROBYN L TRS

Account Summary

Account ID	020-642-37
Account Type	Real Estate
Location	216 POPPY HILLS DR FERNLEY
Balance	$566.00
Currently Due	$0.00

Account ID

020-642-37

Account Type

Real Estate

Location

216 POPPY HILLS DR
FERNLEY

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.85
Total	$2,266.85
Paid	$1,700.85
Balance	$566.00
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

$2,266.85

Total

$2,266.85

Paid

$1,700.85

Balance

$566.00

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	$568.85	$0.00	$568.85	$568.85	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.87	$0.00	$2,136.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,980.31	$0.00	$1,980.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.71	$0.00	$1,889.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,777.50	$0.00	$1,777.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,709.27	$0.00	$1,709.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.96	$0.00	$1,651.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,635.45	$0.00	$1,635.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.09	$0.00	$1,449.09	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.85	$1,698.00
07/16/2024	BILL	LAWRENCE, ERIC J & ROBYN L	$2,266.85	$2,266.85
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-534.87	$1,602.00
07/17/2023	BILL	LAWRENCE, ERIC J & ROBYN L	$2,136.87	$2,136.87
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.31	$1,485.00
07/15/2022	BILL	LAWRENCE, ERIC J & ROBYN L	$1,980.31	$1,980.31
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.37	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.37	$472.37
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.37	$944.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.60	$1,417.11
07/14/2021	BILL	LAWRENCE, ERIC J & ROBYN L	$1,889.71	$1,889.71
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.50	$1,332.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-445.50	$886.50
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-445.50	$1,332.00
07/09/2020	BILL	LAWRENCE, ERIC J & ROBYN L	$1,777.50	$1,777.50
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-428.27	$1,281.00
07/10/2019	BILL	LAWRENCE, ERIC J & ROBYN L	$1,709.27	$1,709.27
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.96	$1,236.00
07/10/2018	BILL	LAWRENCE, ERIC J & ROBYN L	$1,651.96	$1,651.96
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.45	$1,224.00
07/10/2017	BILL	LAWRENCE, ERIC J & ROBYN L	$1,635.45	$1,635.45
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.09	$1,086.00
07/11/2016	BILL	LAWRENCE, ERIC J & ROBYN L	$1,449.09	$1,449.09
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.20	$1,110.00
07/07/2015	BILL	LAWRENCE, ERIC J & ROBYN L	$1,484.20	$1,484.20
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-363.91	$1,086.00
07/08/2014	BILL	LAWRENCE, ERIC J & ROBYN L	$1,449.91	$1,449.91
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
09/18/2013	PAYMENT	LAWRENCE, ERIC/ROBYN L CHECK NUM: 4210	$-357.00	$714.00
07/18/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127623	$-358.92	$1,071.00
07/08/2013	BILL	WHYMS, ROBIN	$1,429.92	$1,429.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.88	$1,062.00
07/10/2012	BILL	WHYMS, ROBIN	$1,417.88	$1,417.88
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.47	$759.00
07/08/2011	BILL	WHYMS, ROBIN	$1,014.47	$1,014.47
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-247.04	$738.00
07/08/2010	BILL	WHYMS, ROBIN	$985.04	$985.04
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-371.16	$1,113.00
07/06/2009	BILL	WHYMS, ROBIN	$1,484.16	$1,484.16
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-360.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-360.00	$360.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-360.00	$720.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-360.99	$1,080.00
07/15/2008	BILL	WHYMS, ROBIN	$1,440.99	$1,440.99
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-349.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-349.00	$349.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-349.00	$698.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-350.55	$1,047.00
07/12/2007	BILL	WHYMS, ROBIN	$1,397.55	$1,397.55
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-339.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-339.00	$339.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-339.00	$678.00
07/25/2006	PAYMENT	SERVICELINK CHECK BANK: 56-389 NUM: 54349	$-339.84	$1,017.00
07/12/2006	BILL	WHYMS, ROBIN	$1,356.84	$1,356.84
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-329.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-329.00	$329.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-329.00	$658.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-330.32	$987.00
07/15/2005	BILL	WHYMS, ROBIN	$1,317.32	$1,317.32
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-322.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-322.00	$322.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-322.00	$644.00
08/10/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80028054	$-325.46	$966.00
07/08/2004	BILL	WHYMS, ROBIN	$1,291.46	$1,291.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.93	$315.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.93	$631.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.95	$947.79
07/18/2003	BILL	CASTRO, ELOY	$1,263.74	$1,263.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-287.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-287.00	$287.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-287.00	$574.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-288.29	$861.00
07/12/2002	BILL	CASTRO, ELOY	$1,149.29	$1,149.29
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-281.15	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-281.15	$281.15
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-281.15	$562.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-281.34	$843.45
07/12/2001	BILL	CASTRO, ELOY	$1,124.79	$1,124.79
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-47.34	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-47.34	$47.34
10/09/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15438	$-47.34	$94.68
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-47.56	$142.02
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$189.58	$189.58
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05