Tax Account 020-682-30

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Owners

BOWMAN, ROBERT JAMES ET AL
517 SUMMER ST
FERNLEY, NV 89408-0000

BOWMAN, ROBERT J

Account Summary

Account ID	020-682-30
Account Type	Real Estate
Location	517 SUMMER ST FERNLEY
Balance	$1,603.22
Currently Due	$403.22

Account ID

020-682-30

Account Type

Real Estate

Location

517 SUMMER ST
FERNLEY

Balance

$1,603.22

Currently Due

$403.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.22
Total	$1,603.22
Paid	$0.00
Balance	$1,603.22
Due	$403.22
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

$1,603.22

Total

$1,603.22

Paid

$0.00

Balance

$1,603.22

Due

$403.22

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	$403.22	$0.00	$403.22	$0.00	$403.22
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$803.22
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,203.22
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,603.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.70	$0.00	$1,575.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,516.12	$0.00	$1,516.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,508.60	$0.00	$1,508.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,471.92	$0.00	$1,471.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,457.27	$0.00	$1,457.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.28	$0.00	$1,430.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.46	$0.00	$1,433.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.19	$0.00	$1,252.19	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	BOWMAN, ROBERT JAMES ET AL	$1,603.22	$1,603.22
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.70	$1,179.00
07/17/2023	BILL	BOWMAN, ROBERT JAMES ET AL	$1,575.70	$1,575.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.12	$1,134.00
07/15/2022	BILL	BOWMAN, ROBERT JAMES ET AL	$1,516.12	$1,516.12
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.10	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.10	$377.10
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.10	$754.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.30	$1,131.30
07/14/2021	BILL	BOWMAN, ROBERT JAMES ET AL	$1,508.60	$1,508.60
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-367.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.92	$1,101.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.92	$730.08
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.92	$1,101.00
07/09/2020	BILL	BOWMAN, ROBERT JAMES ET AL	$1,471.92	$1,471.92
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.27	$1,092.00
07/10/2019	BILL	BOWMAN, ROBERT JAMES ET AL	$1,457.27	$1,457.27
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.28	$1,071.00
07/10/2018	BILL	BOWMAN, ROBERT JAMES ET AL	$1,430.28	$1,430.28
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.46	$1,074.00
07/10/2017	BILL	BOWMAN, ROBERT J & AMANDA M	$1,433.46	$1,433.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.19	$936.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.19	$619.81
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.19	$936.00
07/11/2016	BILL	BOWMAN, ROBERT J & AMANDA M	$1,252.19	$1,252.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-324.69	$963.00
07/07/2015	BILL	BOWMAN, ROBERT J & AMANDA M	$1,287.69	$1,287.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-316.22	$945.00
07/08/2014	BILL	BOWMAN, ROBERT J & AMANDA M	$1,261.22	$1,261.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-310.19	$924.00
07/08/2013	BILL	BOWMAN, ROBERT J & AMANDA M	$1,234.19	$1,234.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.69	$924.00
07/10/2012	BILL	BOWMAN, ROBERT J & AMANDA M	$1,235.69	$1,235.69
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.84	$657.00
07/08/2011	BILL	BOWMAN, ROBERT J & AMANDA M	$878.84	$878.84
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-214.36	$639.00
07/08/2010	BILL	BOWMAN, ROBERT J & AMANDA M	$853.36	$853.36
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-313.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-313.00	$313.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-313.00	$626.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-316.43	$939.00
07/06/2009	BILL	BOWMAN, ROBERT J & AMANDA M	$1,255.43	$1,255.43
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541821	$-304.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493471	$-304.00	$304.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-304.00	$608.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-306.90	$912.00
07/15/2008	BILL	BOWMAN, ROBERT J & AMANDA M	$1,218.90	$1,218.90
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-295.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-295.00	$295.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-295.00	$590.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50847	$-296.94	$885.00
07/12/2007	BILL	BOWMAN, ROBERT J & AMANDA M	$1,181.94	$1,181.94
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880326	$-286.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-286.00	$286.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741800	$-286.00	$572.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-289.51	$858.00
07/12/2006	BILL	BOWMAN, ROBERT J & AMANDA M	$1,147.51	$1,147.51
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539385	$-278.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481107	$-278.00	$278.00
09/26/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 135683	$-278.00	$556.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-280.09	$834.00
07/15/2005	BILL	BOWMAN, ROBERT J & AMANDA M	$1,114.09	$1,114.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-272.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-272.00	$272.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-272.00	$544.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-273.26	$816.00
07/08/2004	BILL	BOWMAN, ROBERT J/HITT, AMANDA	$1,089.26	$1,089.26
08/12/2003	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 3766	$-1,066.16	$0.00
07/18/2003	BILL	SCAGLIOTTI, JOE & CAROL	$1,066.16	$1,066.16
02/25/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64223	$-261.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-261.00	$261.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-261.00	$522.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-261.59	$783.00
07/12/2002	BILL	ARCE, NORENE I	$1,044.59	$1,044.59
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-255.53	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-255.53	$255.53
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-255.53	$511.06
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-255.74	$766.59
07/12/2001	BILL	ARCE, NORENE I	$1,022.33	$1,022.33
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454	$-35.45	$34.09
01/24/2001	ADJUST	return ck for signature BANK: 90-3321 NUM: 2450	$35.45	$69.54
01/24/2001	VOID	PRISKE-JONES VENT/FERNLEY CHECK BANK: 90-3321 NUM: 2450	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50