Tax Account 020-675-08

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Owners

CONDER, HANS B & ASHLEY
1405 BUCKBOARD WAY
FERNLEY, NV 89408-0000

CONDER, ASHLEY

Account Summary

Account ID	020-675-08
Account Type	Real Estate
Location	1405 BUCKBOARD WAY FERNLEY
Balance	$2,001.83
Currently Due	$501.83

Account ID

020-675-08

Account Type

Real Estate

Location

1405 BUCKBOARD WAY
FERNLEY

Balance

$2,001.83

Currently Due

$501.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.83
Total	$2,001.83
Paid	$0.00
Balance	$2,001.83
Due	$501.83
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

$2,001.83

Total

$2,001.83

Paid

$0.00

Balance

$2,001.83

Due

$501.83

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	Due	$501.83	$0.00	$501.83	$0.00	$501.83
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,001.83
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,501.83
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,001.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.72	$0.00	$1,962.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,884.25	$0.00	$1,884.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.01	$0.00	$1,866.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,818.93	$0.00	$1,818.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,794.17	$0.00	$1,794.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.39	$0.00	$1,757.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.07	$0.00	$1,751.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.76	$0.00	$1,561.76	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	CONDER, HANS B & ASHLEY	$2,001.83	$2,001.83
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$980.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-492.72	$1,470.00
07/17/2023	BILL	CONDER, HANS B & ASHLEY	$1,962.72	$1,962.72
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$471.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.00	$942.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-471.25	$1,413.00
07/15/2022	BILL	CONDER, HANS B & ASHLEY	$1,884.25	$1,884.25
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-466.45	$0.00
12/27/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 715268	$-466.45	$466.45
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-466.45	$932.90
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-466.66	$1,399.35
07/14/2021	BILL	CONDER, HANS B & ASHLEY	$1,866.01	$1,866.01
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$456.93	$1,362.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-456.93	$905.07
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-456.93	$1,362.00
07/09/2020	BILL	CONDER, HANS B & ASHLEY	$1,818.93	$1,818.93
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-450.17	$1,344.00
07/10/2019	BILL	CONDER, HANS B & ASHLEY	$1,794.17	$1,794.17
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.39	$1,317.00
07/10/2018	BILL	CONDER, HANS B & ASHLEY	$1,757.39	$1,757.39
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-440.07	$1,311.00
07/10/2017	BILL	CONDER, HANS B & ASHLEY	$1,751.07	$1,751.07
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-391.76	$1,170.00
07/11/2016	BILL	CONDER, HANS B & ASHLEY	$1,561.76	$1,561.76
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-399.63	$1,197.00
07/07/2015	BILL	CONDER, HANS B & ASHLEY	$1,596.63	$1,596.63
03/04/2015	PAYMENT	SLS CHECK NUM: 80090198	$-390.00	$0.00
12/22/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61670176	$-390.00	$390.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.14	$1,170.00
07/08/2014	BILL	CONDER, HANS B & ASHLEY	$1,561.14	$1,561.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-382.38	$1,143.00
07/08/2013	BILL	CONDER, HANS B & ASHLEY	$1,525.38	$1,525.38
03/04/2013	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	CHASE CHECK	$-375.92	$1,116.00
07/10/2012	BILL	CONDER, HANS B & ASHLEY	$1,491.92	$1,491.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.38	$813.00
07/08/2011	BILL	CONDER, HANS B & ASHLEY	$1,086.38	$1,086.38
03/07/2011	PAYMENT	CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.85	$789.00
07/08/2010	BILL	CONDER, HANS B & ASHLEY	$1,054.85	$1,054.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.21	$1,110.00
07/06/2009	BILL	CONDER, HANS B & ASHLEY	$1,483.21	$1,483.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-360.06	$1,080.00
07/15/2008	BILL	CONDER, HANS B & ASHLEY	$1,440.06	$1,440.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-342.00	$342.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-342.03	$1,026.00
07/12/2007	BILL	CONDER, HANS B & ASHLEY	$1,368.03	$1,368.03
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$332.00	$332.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-332.00	$332.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-332.00	$664.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-332.19	$996.00
07/12/2006	BILL	CONDER, HANS B & ASHLEY	$1,328.19	$1,328.19
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-322.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105967	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-322.00	$644.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.51	$966.00
07/15/2005	BILL	CONDER, HANS B & ASHLEY	$1,289.51	$1,289.51
02/11/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 30003568	$-312.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 515362	$-312.00	$312.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-312.00	$624.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-315.95	$936.00
07/08/2004	BILL	CONDER, HANS B & ASHLEY	$1,251.95	$1,251.95
03/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 271853	$-306.75	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-306.75	$306.75
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-306.75	$613.50
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-306.77	$920.25
07/18/2003	BILL	CONDER, HANS B & ASHLEY	$1,227.02	$1,227.02
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-296.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-296.00	$296.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-296.00	$592.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-296.29	$888.00
07/12/2002	BILL	CONDER, HANS B & ASHLEY	$1,184.29	$1,184.29
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-290.11	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-290.11	$290.11
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-290.11	$580.22
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-290.33	$870.33
07/12/2001	BILL	CONDER, HANS B & ASHLEY	$1,160.66	$1,160.66
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-286.69	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-286.69	$286.69
10/02/2000	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 534974	$-286.69	$573.38
08/26/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532071	$-286.94	$860.07
07/17/2000	BILL	CONDER, HANS B & ASHLEY	$1,147.01	$1,147.01
05/08/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 62-28 NUM: 686225	$-9.30	$0.00
05/08/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 527317	$-132.88	$9.30
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$142.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$147.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.64	$142.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
11/15/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 15307	$-69.10	$132.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$201.98
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-66.78	$199.32
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10