Tax Account 020-674-02

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Owners

PARALE, LOUIE & SARAH
1045 CEJAY WAY
FERNLEY, NV 89408-0000

PARALE, SARAH

Account Summary

Account ID	020-674-02
Account Type	Real Estate
Location	1045 CEJAY WAY FERNLEY
Balance	$720.00
Currently Due	$0.00

Account ID

020-674-02

Account Type

Real Estate

Location

1045 CEJAY WAY
FERNLEY

Balance

$720.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.13
Total	$2,884.13
Paid	$2,164.13
Balance	$720.00
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

$2,884.13

Total

$2,884.13

Paid

$2,164.13

Balance

$720.00

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	$724.13	$0.00	$724.13	$724.13	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.23	$0.00	$2,819.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,699.53	$0.00	$2,699.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,657.52	$0.00	$2,657.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,587.42	$0.00	$2,587.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,540.32	$0.00	$2,540.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,481.84	$0.00	$2,481.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,453.87	$0.00	$2,453.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,246.89	$0.00	$2,246.89	$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.	13.68	10.33	3.35	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-720.00	$720.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-720.00	$1,440.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-724.13	$2,160.00
07/16/2024	BILL	PARALE, LOUIE & SARAH	$2,884.13	$2,884.13
02/26/2024	PAYMENT	L PARALE ACH NORW - 035605989	$-704.00	$0.00
12/19/2023	PAYMENT	L PARALE ACH NORW - 035353154	$-704.00	$704.00
09/19/2023	PAYMENT	L PARALE ACH NORW - 035047748	$-704.00	$1,408.00
07/27/2023	PAYMENT	L PARALE ACH NORW - 034848892	$-707.23	$2,112.00
07/17/2023	BILL	PARALE, LOUIE & SARAH	$2,819.23	$2,819.23
02/21/2023	PAYMENT	L PARALE ACH NORW - 034165815	$-674.00	$0.00
12/23/2022	PAYMENT	L PARALE ACH NORW - 033876139	$-674.00	$674.00
09/14/2022	PAYMENT	L PARALE ACH NORW - 033458057	$-674.00	$1,348.00
08/11/2022	PAYMENT	L PARALE ACH NORW - 033193759	$-677.53	$2,022.00
07/15/2022	BILL	PARALE, LOUIE & SARAH	$2,699.53	$2,699.53
02/23/2022	PAYMENT	L PARALE ACH NORW - 032328721	$-664.34	$0.00
12/22/2021	PAYMENT	L PARALE ACH NORW - 031896522	$-664.34	$664.34
10/04/2021	PAYMENT	L PARALE ACH NORW - 031292014	$-664.34	$1,328.68
08/16/2021	PAYMENT	L PARALE ACH NORW - 030939874	$-664.50	$1,993.02
07/14/2021	BILL	PARALE, LOUIE & SARAH	$2,657.52	$2,657.52
02/26/2021	PAYMENT	L PARALE ACH NORW - 029538139	$-646.00	$0.00
01/04/2021	PAYMENT	L PARALE ACH NORW - 028948432	$-646.00	$646.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-646.00	$1,292.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$649.42	$1,938.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-649.42	$1,288.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-649.42	$1,938.00
07/09/2020	BILL	PARALE, LOUIE & SARAH	$2,587.42	$2,587.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-634.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-634.00	$634.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-638.32	$1,902.00
07/10/2019	BILL	PARALE, LOUIE & SARAH	$2,540.32	$2,540.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-620.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-620.00	$620.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-620.00	$1,240.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.84	$1,860.00
07/10/2018	BILL	PARALE, LOUIE & SARAH	$2,481.84	$2,481.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-613.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-613.00	$613.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-613.00	$1,226.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-614.87	$1,839.00
07/10/2017	BILL	PARALE, LOUIE & SARAH	$2,453.87	$2,453.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-561.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$561.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$1,122.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-563.89	$1,683.00
07/11/2016	BILL	PARALE, LOUIE & SARAH	$2,246.89	$2,246.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-570.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$570.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$1,140.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.42	$1,710.00
07/07/2015	BILL	PARALE, LOUIE & SARAH	$2,280.42	$2,280.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-554.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-554.00	$554.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-554.00	$1,108.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19782	$-558.23	$1,662.00
07/08/2014	BILL	PARALE, LOUIE & SARAH	$2,220.23	$2,220.23
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-536.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-536.00	$536.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.00	$1,072.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-536.67	$1,608.00
07/08/2013	BILL	MC COY, MARK A & MARIE T TRS	$2,144.67	$2,144.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.00	$523.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-523.00	$1,046.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-524.15	$1,569.00
07/10/2012	BILL	MC COY, MARK A & MARIE T TRS	$2,093.15	$2,093.15
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-419.10	$1,251.00
07/08/2011	BILL	MC COY, MARK A & MARIE T TRS	$1,670.10	$1,670.10
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-405.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-406.57	$1,215.00
07/08/2010	BILL	MC COY, MARIE THERESA & MARK	$1,621.57	$1,621.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-600.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-600.00	$600.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-600.00	$1,200.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-603.06	$1,800.00
07/06/2009	BILL	MC COY, MARIE THERESA & MARK	$2,403.06	$2,403.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-430.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-430.00	$430.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-430.00	$860.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-433.37	$1,290.00
07/15/2008	BILL	MC COY, MARIE THERESA & MARK	$1,723.37	$1,723.37
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-406.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-406.00	$406.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-406.00	$812.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-407.16	$1,218.00
07/12/2007	BILL	MC COY, MARIE THERESA & MARK	$1,625.16	$1,625.16
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-394.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-394.00	$394.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-394.00	$788.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-395.84	$1,182.00
07/12/2006	BILL	MC COY, MARIE THERESA & MARK	$1,577.84	$1,577.84
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-382.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-382.00	$382.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-382.00	$764.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-385.89	$1,146.00
07/15/2005	BILL	MC COY, MARIE THERESA & MARK	$1,531.89	$1,531.89
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-371.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-371.00	$371.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-371.00	$742.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-374.27	$1,113.00
07/08/2004	BILL	MC COY, MARIE THERESA & MARK	$1,487.27	$1,487.27
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-364.23	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-364.23	$364.23
10/30/2003	PAYMENT	GREENPOINT MTG CHECK BANK: 23-97 NUM: 4335896	$-14.57	$728.46
10/30/2003	PAYMENT	GREENPOINT MTG CHECK BANK: 23-97 NUM: 4334079	$-364.23	$743.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.57	$1,107.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-364.25	$1,092.69
07/18/2003	BILL	MC COY, MARIE THERESA	$1,456.94	$1,456.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-354.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-354.00	$354.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-354.00	$708.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-354.15	$1,062.00
07/12/2002	BILL	MC COY, MARIE THERESA	$1,416.15	$1,416.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-346.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-346.75	$346.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-346.75	$693.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-346.96	$1,040.25
07/12/2001	BILL	MC COY, MARIE THERESA	$1,387.21	$1,387.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-342.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-342.67	$342.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-342.67	$685.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-342.90	$1,028.01
07/17/2000	BILL	MC COY, MARIE THERESA	$1,370.91	$1,370.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-361.64	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-361.64	$361.64
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-361.64	$723.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-361.87	$1,084.92
07/17/1999	BILL	MC COY, MARIE THERESA	$1,446.79	$1,446.79
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-67.58	$0.00
12/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-137.86	$67.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.44
08/26/1998	PAYMENT	C A L INVESTMENT PROPERTIES CHECK	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58