Tax Account 020-643-03

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Owners

STEELE, PATRICIA A
104 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-643-03
Account Type	Real Estate
Location	104 DOUBLE EAGLE DR FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-643-03

Account Type

Real Estate

Location

104 DOUBLE EAGLE DR
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.04
Total	$1,811.04
Paid	$1,359.04
Balance	$452.00
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

$1,811.04

Total

$1,811.04

Paid

$1,359.04

Balance

$452.00

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	$455.04	$0.00	$455.04	$455.04	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.46	$0.00	$1,777.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.22	$0.00	$1,706.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.18	$0.00	$1,693.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.13	$0.00	$1,651.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,631.29	$0.00	$1,631.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,597.52	$0.00	$1,597.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,412.10	$0.00	$1,412.10	$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	307.04	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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.04	$1,356.00
07/16/2024	BILL	STEELE, PATRICIA A	$1,811.04	$1,811.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.46	$1,332.00
07/17/2023	BILL	STEELE, PATRICIA A	$1,777.46	$1,777.46
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-428.22	$1,278.00
07/15/2022	BILL	STEELE, PATRICIA A	$1,706.22	$1,706.22
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.27	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.27	$423.27
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.27	$846.54
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.37	$1,269.81
07/14/2021	BILL	STEELE, PATRICIA A	$1,693.18	$1,693.18
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.13	$1,236.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-415.13	$820.87
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-415.13	$1,236.00
07/09/2020	BILL	STEELE, PATRICIA A	$1,651.13	$1,651.13
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-410.29	$1,221.00
07/10/2019	BILL	STEELE, PATRICIA A	$1,631.29	$1,631.29
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-399.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-399.00	$399.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106450	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.25	$1,197.00
07/10/2018	BILL	STEELE, PATRICIA A	$1,599.25	$1,599.25
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.52	$1,197.00
07/10/2017	BILL	STEELE, PATRICIA A	$1,597.52	$1,597.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.10	$1,056.00
07/11/2016	BILL	STEELE, PATRICIA A	$1,412.10	$1,412.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.30	$1,083.00
07/07/2015	BILL	STEELE, PATRICIA A	$1,447.30	$1,447.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-357.17	$1,059.00
07/08/2014	BILL	STEELE, PATRICIA A	$1,416.17	$1,416.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-351.61	$1,044.00
07/08/2013	BILL	STEELE, PATRICIA A	$1,395.61	$1,395.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.95	$1,023.00
07/10/2012	BILL	STEELE, PATRICIA A	$1,365.95	$1,365.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.06	$723.00
07/08/2011	BILL	STEELE, PATRICIA A	$964.06	$964.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.10	$702.00
07/08/2010	BILL	STEELE, PATRICIA A	$936.10	$936.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.07	$1,095.00
07/06/2009	BILL	STEELE, PATRICIA A	$1,460.07	$1,460.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.40	$354.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-355.60	$706.40
08/04/2008	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 23192	$-355.60	$1,062.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,417.60	$1,417.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.19	$981.00
07/12/2007	BILL	MORALES, RAMON	$1,311.19	$1,311.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-318.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.01	$954.00
07/12/2006	BILL	MORALES, RAMON	$1,273.01	$1,273.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-308.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-308.00	$308.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-308.00	$616.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-311.93	$924.00
07/15/2005	BILL	MILLS, LANE R & LISA A	$1,235.93	$1,235.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-302.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-302.00	$302.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-302.00	$604.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-256.69	$906.00
08/07/2004	ADJUST	remove to correct payment BANK: 17-0001 NUM: 704149	$256.69	$1,162.69
08/07/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 704149	$-256.69	$906.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-47.79	$1,162.69
07/08/2004	BILL	MILLS, LANE R & LISA A	$1,210.48	$1,210.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-296.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-296.15	$296.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-296.15	$592.30
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-296.15	$888.45
07/18/2003	BILL	MILLS, LANE R & LISA A	$1,184.60	$1,184.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-270.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-270.00	$270.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-270.00	$540.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-271.93	$810.00
07/12/2002	BILL	MILLS, LANE R & LISA A	$1,081.93	$1,081.93
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-264.69	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-263.69	$264.69
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-265.69	$528.38
10/15/2001	AMENDMENT	postmarked 10/11	$-10.59	$794.07
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$265.69	$804.66
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-265.69	$538.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.59	$804.66
08/02/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 44642	$-264.93	$794.07
07/12/2001	BILL	TORRISI, JOHN M & SHARI A	$1,059.00	$1,059.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-261.58	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-261.58	$261.58
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-261.58	$523.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-261.82	$784.74
07/17/2000	BILL	TORRISI, JOHN M & SHARI A	$1,046.56	$1,046.56
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-276.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-276.05	$276.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-276.05	$552.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-276.33	$828.15
07/17/1999	BILL	TORRISI, JOHN M & SHARI A	$1,104.48	$1,104.48
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-284.26	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.26	$284.26
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.26	$568.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-284.43	$852.78
07/13/1998	BILL	TORRISI, JOHN M & SHARI A	$1,137.21	$1,137.21