Tax Account 020-673-03

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Owners

SNYDER, JEFFREY D
1405 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-673-03
Account Type	Real Estate
Location	1405 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-03

Account Type

Real Estate

Location

1405 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,177.67
Total	$2,177.67
Paid	$2,177.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,177.67

Total

$2,177.67

Paid

$2,177.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.67	$0.00	$545.67	$545.67	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,089.13	$0.00	$2,089.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,064.91	$0.00	$2,064.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.06	$0.00	$2,012.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,981.73	$0.00	$1,981.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,939.53	$0.00	$1,939.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,927.35	$0.00	$1,927.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,733.71	$0.00	$1,733.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.67	$1,632.00
07/17/2023	BILL	SNYDER, JEFFREY D	$2,177.67	$2,177.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.13	$1,566.00
07/15/2022	BILL	SNYDER, JEFFREY D	$2,089.13	$2,089.13
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.17	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.17	$516.17
08/31/2021	PAYMENT	AMROCK LLC CHECK 293250	$-516.17	$1,032.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.40	$1,548.51
07/14/2021	BILL	SNYDER, JEFFREY D	$2,064.91	$2,064.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.06	$1,506.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-506.06	$999.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-506.06	$1,506.00
07/09/2020	BILL	SNYDER, JEFFREY D	$2,012.06	$2,012.06
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-496.73	$1,485.00
07/10/2019	BILL	SNYDER, JEFFREY D	$1,981.73	$1,981.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-484.00	$484.00
09/26/2018	PAYMENT	AMROCK INC. CHECK NUM: 151053	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.53	$1,452.00
07/10/2018	BILL	SNYDER, JEFFREY D	$1,939.53	$1,939.53
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.35	$1,443.00
07/10/2017	BILL	SNYDER, JEFFREY D	$1,927.35	$1,927.35
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.71	$1,299.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-434.71	$864.29
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-434.71	$1,299.00
07/11/2016	BILL	SNYDER, JEFFREY D	$1,733.71	$1,733.71
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.27	$1,323.00
07/07/2015	BILL	SNYDER, JEFFREY D	$1,768.27	$1,768.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-433.33	$1,290.00
07/08/2014	BILL	SNYDER, JEFFREY D	$1,723.33	$1,723.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-422.75	$1,260.00
07/08/2013	BILL	SNYDER, JEFFREY D	$1,682.75	$1,682.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.41	$1,233.00
07/10/2012	BILL	SNYDER, JEFFREY D	$1,644.41	$1,644.41
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.42	$924.00
07/08/2011	BILL	SNYDER, JEFFREY D	$1,234.42	$1,234.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$0.00
01/04/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 695	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.58	$897.00
07/08/2010	BILL	SNYDER, JEFFREY D	$1,198.58	$1,198.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.68	$1,275.00
07/06/2009	BILL	SNYDER, JEFFREY D	$1,703.68	$1,703.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.11	$1,239.00
07/15/2008	BILL	SNYDER, JEFFREY D	$1,654.11	$1,654.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-399.00	$399.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-400.27	$1,197.00
07/12/2007	BILL	SNYDER, JEFFREY D	$1,597.27	$1,597.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-387.00	$387.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-387.00	$774.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-389.74	$1,161.00
07/12/2006	BILL	SNYDER, JEFFREY D	$1,550.74	$1,550.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-376.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-376.00	$376.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-376.00	$752.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-377.57	$1,128.00
07/15/2005	BILL	SNYDER, JEFFREY D	$1,505.57	$1,505.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-364.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-364.00	$364.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-364.00	$728.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-367.55	$1,092.00
07/08/2004	BILL	SNYDER, JEFFREY D	$1,459.55	$1,459.55
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-357.46	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-357.46	$357.46
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-357.46	$714.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-357.48	$1,072.38
07/18/2003	BILL	SNYDER, JEFFREY D & MEREDITH H	$1,429.86	$1,429.86
01/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62596	$-658.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-329.00	$658.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-332.23	$987.00
07/12/2002	BILL	SNYDER, JEFFREY D ET AL	$1,319.23	$1,319.23
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-323.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-323.07	$323.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-323.07	$646.14
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-323.31	$969.21
07/12/2001	BILL	SNYDER, JEFFREY D ET AL	$1,292.52	$1,292.52
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-319.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-319.26	$319.26
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-319.26	$638.52
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-319.55	$957.78
07/17/2000	BILL	HORGAN, KELLY C	$1,277.33	$1,277.33
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-336.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-336.94	$336.94
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-336.94	$673.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-337.21	$1,010.82
07/17/1999	BILL	HORGAN, KELLY C	$1,348.03	$1,348.03
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-346.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-346.42	$346.42
10/06/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-346.42	$692.84
08/11/1998	PAYMENT	CHASE MANHATTAN CHECK	$-346.59	$1,039.26
07/13/1998	BILL	HORGAN, KELLY C	$1,385.85	$1,385.85