Tax Account 020-673-09

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Owners

SULLIVAN, PAUL ROBERT TRS
1195 DINAH DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-673-09
Account Type	Real Estate
Location	1195 DINAH DR FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-673-09

Account Type

Real Estate

Location

1195 DINAH DR
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.24
Total	$2,161.24
Paid	$1,621.24
Balance	$540.00
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

$2,161.24

Total

$2,161.24

Paid

$1,621.24

Balance

$540.00

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	$541.24	$0.00	$541.24	$541.24	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.47	$0.00	$2,117.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,031.77	$0.00	$2,031.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.25	$46.17	$2,056.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,957.97	$0.00	$1,957.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,929.16	$0.00	$1,929.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,888.45	$0.00	$1,888.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.30	$0.00	$1,878.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.76	$0.00	$1,685.76	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.24	$1,620.00
07/16/2024	BILL	SULLIVAN, PAUL ROBERT TRS	$2,161.24	$2,161.24
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-530.47	$1,587.00
07/17/2023	BILL	SULLIVAN, PAUL ROBERT TRS	$2,117.47	$2,117.47
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.77	$1,521.00
07/15/2022	BILL	SULLIVAN, PAUL R	$2,031.77	$2,031.77
04/18/2022	PAYMENT	SULLIVAN, PAUL R CHECK 1728	$-549.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$549.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.08	$548.42
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-502.25	$522.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.09	$1,024.59
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-502.25	$1,004.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-502.50	$1,506.75
07/14/2021	BILL	SULLIVAN, PAUL R	$2,009.25	$2,009.25
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.97	$1,467.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-490.97	$976.03
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-490.97	$1,467.00
07/09/2020	BILL	SULLIVAN, PAUL R	$1,957.97	$1,957.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-483.16	$1,446.00
07/10/2019	BILL	SULLIVAN, PAUL R	$1,929.16	$1,929.16
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.45	$1,416.00
07/10/2018	BILL	SULLIVAN, PAUL R	$1,888.45	$1,888.45
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.30	$1,407.00
07/10/2017	BILL	SULLIVAN, PAUL R	$1,878.30	$1,878.30
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.76	$1,263.00
07/11/2016	BILL	SULLIVAN, PAUL R	$1,685.76	$1,685.76
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-430.00	$0.00
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132887	$-430.00	$430.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.40	$1,290.00
07/07/2015	BILL	LEE, MATTHEW R LEE ET AL	$1,720.40	$1,720.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-421.29	$1,260.00
07/08/2014	BILL	LEE, MATTHEW R LEE ET AL	$1,681.29	$1,681.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-412.03	$1,230.00
07/08/2013	BILL	LEE, MATTHEW R LEE ET AL	$1,642.03	$1,642.03
03/04/2013	PAYMENT	CHASE CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	CHASE CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	CHASE CHECK	$-402.20	$1,203.00
07/10/2012	BILL	LEE, MATTHEW R LEE ET AL	$1,605.20	$1,605.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	CHASE CHECK	$-299.35	$897.00
07/08/2011	BILL	LEE, MATTHEW R LEE ET AL	$1,196.35	$1,196.35
03/07/2011	PAYMENT	CHASE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.62	$870.00
07/08/2010	BILL	LEE, MATTHEW R LEE ET AL	$1,161.62	$1,161.62
02/26/2010	PAYMENT	FATS CHECK BANK: 11-24 NUM: 1814564	$-19.12	$0.00
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476661	$-478.00	$19.12
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476662	$-478.00	$497.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.12	$975.12
10/26/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1072062	$-1,566.11	$956.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.84	$2,522.11
10/05/2009	INTEREST	Monthly Interest	$3.83	$2,474.27
09/01/2009	INTEREST	Monthly Interest	$3.83	$2,470.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.15	$2,466.61
08/03/2009	INTEREST	Monthly Interest	$3.83	$2,447.46
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,912.74	$2,443.63
07/01/2009	INTEREST	Monthly Interest	$3.83	$530.89
07/01/2009	INTEREST	Monthly Interest	$3.83	$527.06
06/01/2009	INTEREST	Monthly Interest	$38.33	$523.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$484.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.40	$478.40
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374539	$-460.00	$460.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-463.56	$1,380.00
07/15/2008	BILL	POTTER, RICK L & JENNIFER S	$1,843.56	$1,843.56
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-426.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-426.00	$426.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-426.00	$852.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-427.60	$1,278.00
07/12/2007	BILL	POTTER, RICK L & JENNIFER S	$1,705.60	$1,705.60
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-394.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-394.00	$394.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-394.00	$788.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-397.26	$1,182.00
07/12/2006	BILL	POTTER, RICK L & JENNIFER S	$1,579.26	$1,579.26
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-365.00	$0.00
11/17/2005	PAYMENT	TICOR TITLE CHECK BANK: 12242843 NUM: 1029528	$-365.00	$365.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374794	$-365.00	$730.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-367.28	$1,095.00
07/15/2005	BILL	POTTER, RICK L & JENNIFER S	$1,462.28	$1,462.28
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162241	$-354.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-354.00	$354.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-354.00	$708.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-354.48	$1,062.00
07/08/2004	BILL	POTTER, RICK L & JENNIFER S	$1,416.48	$1,416.48
02/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23982	$-346.94	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-346.94	$346.94
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-346.94	$693.88
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-346.95	$1,040.82
07/18/2003	BILL	EINSTOSS, STEVEN M ET AL	$1,387.77	$1,387.77
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-334.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-334.00	$334.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-334.00	$668.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-336.40	$1,002.00
07/12/2002	BILL	EINSTOSS, STEVEN M ET AL	$1,338.40	$1,338.40
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-327.74	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-327.74	$327.74
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-327.74	$655.48
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-328.02	$983.22
07/12/2001	BILL	EINSTOSS, STEVEN M ET AL	$1,311.24	$1,311.24
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-323.89	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-323.89	$323.89
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-323.89	$647.78
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-324.17	$971.67
07/17/2000	BILL	EINSTOSS, STEVEN M ET AL	$1,295.84	$1,295.84
03/01/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 127083	$-345.21	$0.00
12/27/1999	PAYMENT	LOAN WORKS CHECK BANK: 61-1110 NUM: 112805	$-345.21	$345.21
09/30/1999	PAYMENT	LOANWORKS CHECK BANK: 61/1110 NUM: 95307	$-345.21	$690.42
08/17/1999	PAYMENT	LOAN WORKS CHECK BANK: 61-1110 NUM: 85357	$-345.45	$1,035.63
07/17/1999	BILL	EINSTOSS, STEVEN M ET AL	$1,381.08	$1,381.08