Tax Account 020-665-09

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Owners

METHVEN, PAUL E ET AL
837 COLUMBINE DR
FERNLEY, NV 89408-0000

MCCOY, VICTORIA ANN

Account Summary

Account ID	020-665-09
Account Type	Real Estate
Location	837 COLUMBINE DR FERNLEY
Balance	$438.00
Currently Due	$0.00

Account ID

020-665-09

Account Type

Real Estate

Location

837 COLUMBINE DR
FERNLEY

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.56
Total	$1,754.56
Paid	$1,316.56
Balance	$438.00
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

$1,754.56

Total

$1,754.56

Paid

$1,316.56

Balance

$438.00

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	$440.56	$0.00	$440.56	$440.56	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.63	$0.00	$1,722.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,660.56	$0.00	$1,660.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.82	$0.00	$1,648.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.48	$0.00	$1,554.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,500.25	$0.00	$1,500.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.88	$0.00	$1,452.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.41	$0.00	$1,455.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.57	$0.00	$1,273.57	$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	PHH MORTGAGE ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.56	$1,314.00
07/16/2024	BILL	METHVEN, PAUL E ET AL	$1,754.56	$1,754.56
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.63	$1,290.00
07/17/2023	BILL	METHVEN, PAUL E ET AL	$1,722.63	$1,722.63
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.56	$1,245.00
07/15/2022	BILL	METHVEN, PAUL E ET AL	$1,660.56	$1,660.56
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-412.15	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-412.15	$412.15
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-412.15	$824.30
08/26/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021409100	$-412.37	$1,236.45
07/14/2021	BILL	METHVEN, PAUL E ET AL	$1,648.82	$1,648.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.48	$1,164.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-390.48	$773.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-390.48	$1,164.00
07/09/2020	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,554.48	$1,554.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-374.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-374.00	$374.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-378.25	$1,122.00
07/10/2019	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,500.25	$1,500.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$363.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-363.00	$726.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-363.88	$1,089.00
07/10/2018	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,452.88	$1,452.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-363.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-363.00	$363.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-363.00	$726.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-366.41	$1,089.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,455.41	$1,455.41
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-318.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-318.00	$318.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-318.00	$636.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-319.57	$954.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,273.57	$1,273.57
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-327.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-327.00	$327.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-327.00	$654.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-328.04	$981.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,309.04	$1,309.04
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-319.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-319.00	$319.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-319.00	$638.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-323.17	$957.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,280.17	$1,280.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-310.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-310.00	$310.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-310.00	$620.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-312.50	$930.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,242.50	$1,242.50
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-305.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-305.00	$305.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-305.00	$610.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-307.95	$915.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,222.95	$1,222.95
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-203.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-203.00	$203.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-203.00	$406.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-204.88	$609.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$813.88	$813.88
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-197.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-197.00	$197.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.29	$591.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$790.29	$790.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.58	$975.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,301.58	$1,301.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.35	$972.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,298.35	$1,298.35
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-300.00	$300.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-300.78	$900.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,200.78	$1,200.78
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$277.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$554.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-280.84	$831.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,111.84	$1,111.84
02/13/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3720	$-257.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3666	$-257.00	$257.00
09/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3582	$-257.00	$514.00
08/16/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3524	$-258.48	$771.00
07/15/2005	BILL	NIMMO, GREGG & DEBORAH	$1,029.48	$1,029.48
02/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3284	$-251.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3183	$-251.00	$251.00
09/14/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3046	$-251.00	$502.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3003	$-252.09	$753.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$1,005.09	$1,005.09
02/18/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2772	$-245.98	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2666	$-245.98	$245.98
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2532	$-245.98	$491.96
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2474	$-245.99	$737.94
07/18/2003	BILL	NIMMO, GREGG & DEBORAH	$983.93	$983.93
02/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-72 NUM: 2238	$-233.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-234.48	$699.00
07/12/2002	BILL	CHAMBERLAIN, JULIE ANN FRANCES	$933.48	$933.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-228.38	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-228.38	$228.38
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-228.38	$456.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-228.62	$685.14
07/12/2001	BILL	CHAMBERLAIN, JULIE ANN FRANCES	$913.76	$913.76
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-225.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-225.71	$225.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-225.71	$451.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-225.90	$677.13
07/17/2000	BILL	CHAMBERLAIN, JULIE ANN FRANCES	$903.03	$903.03