Tax Account 020-712-19

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Owners

ODEGAARD, NILS
598 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-19
Account Type	Real Estate
Location	598 VANCE DR FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-712-19

Account Type

Real Estate

Location

598 VANCE DR
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.35
Total	$1,983.35
Paid	$1,488.35
Balance	$495.00
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

$1,983.35

Total

$1,983.35

Paid

$1,488.35

Balance

$495.00

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	$498.35	$0.00	$498.35	$498.35	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.77	$0.00	$1,944.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.41	$0.00	$1,866.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.70	$0.00	$1,848.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.12	$0.00	$1,802.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.85	$0.00	$1,777.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.52	$0.00	$1,741.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.64	$0.00	$1,735.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.73	$0.00	$1,546.73	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.35	$1,485.00
07/16/2024	BILL	ODEGAARD, NILS	$1,983.35	$1,983.35
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-486.77	$1,458.00
07/17/2023	BILL	ODEGAARD, NILS	$1,944.77	$1,944.77
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-468.41	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,866.41
07/15/2022	BILL	ODEGAARD, NILS	$1,866.41	$1,866.41
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-462.13	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-462.13	$462.13
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-462.13	$924.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.31	$1,386.39
07/14/2021	BILL	ODEGAARD, NILS	$1,848.70	$1,848.70
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.12	$1,350.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.12	$897.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.12	$1,350.00
07/09/2020	BILL	ODEGAARD, NILS	$1,802.12	$1,802.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-445.85	$1,332.00
07/10/2019	BILL	ODEGAARD, NILS	$1,777.85	$1,777.85
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.52	$1,305.00
07/10/2018	BILL	ODEGAARD, NILS	$1,741.52	$1,741.52
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-436.64	$1,299.00
07/10/2017	BILL	ODEGAARD, NILS	$1,735.64	$1,735.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-388.73	$1,158.00
07/11/2016	BILL	ODEGAARD, NILS	$1,546.73	$1,546.73
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-395.00	$790.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-396.64	$1,185.00
07/07/2015	BILL	ODEGAARD, NILS	$1,581.64	$1,581.64
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-386.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-386.00	$386.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-386.00	$772.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-388.58	$1,158.00
07/08/2014	BILL	ODEGAARD, NILS	$1,546.58	$1,546.58
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-377.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-377.00	$377.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-377.00	$754.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-380.26	$1,131.00
07/08/2013	BILL	ODEGAARD, NILS	$1,511.26	$1,511.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-369.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.22	$1,107.00
07/10/2012	BILL	ODEGAARD, NILS	$1,478.22	$1,478.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.06	$804.00
07/08/2011	BILL	ODEGAARD, NILS	$1,073.06	$1,073.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.92	$780.00
07/08/2010	BILL	ODEGAARD, NILS	$1,041.92	$1,041.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-421.00	$842.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.95	$1,263.00
07/06/2009	BILL	ODEGAARD, NILS	$1,685.95	$1,685.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-409.00	$818.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.89	$1,227.00
07/15/2008	BILL	ODEGAARD, NILS	$1,636.89	$1,636.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.75	$1,188.00
07/12/2007	BILL	ODEGAARD, NILS	$1,587.75	$1,587.75
03/02/2007	PAYMENT	ODEGAARD, NILS CHECK BANK: 94-77 NUM: 869	$-364.85	$0.00
08/04/2006	PAYMENT	ODEGAARD, NILS CHECK BANK: 94-77 NUM: 797	$-736.15	$364.85
08/01/2006	PAYMENT	LAND TITLE OF NEVADA CHECK BANK: 94-169 NUM: 87485	$-369.15	$1,101.00
07/12/2006	BILL	ODEGAARD, NILS	$1,470.15	$1,470.15
01/25/2006	PAYMENT	NILS ODEGAARD CHECK BANK: 94-77 NUM: 726	$-345.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$345.16
08/24/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-66 NUM: 74237	$-680.62	$344.96
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-341.25	$1,025.58
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,366.83
07/22/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10244023	$-46.32	$1,366.79
07/22/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10127379	$-333.00	$1,413.11
07/15/2005	BILL	ODEGAARD, NILS SIDNEY & GLORIA	$1,361.25	$1,746.11
07/07/2005	INTEREST	Monthly Interest	$2.77	$384.86
07/07/2005	INTEREST	Monthly Interest	$2.77	$382.09
06/07/2005	INTEREST	Monthly Interest	$27.75	$379.32
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$351.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.32	$346.32
01/11/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10106776	$-333.00	$333.00
10/07/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 50016092	$-333.00	$666.00
08/17/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 014935	$-336.17	$999.00
07/08/2004	BILL	ODEGAARD, NILS SIDNEY & GLORIA	$1,335.17	$1,335.17
04/07/2004	PAYMENT	ODEGAARD, NILS SIDNEY & GLORIA CHECK BANK: 11-35 NUM: 2878	$-13.06	$0.00
03/15/2004	PAYMENT	ODEGAARD, NILS SIDNEY & GLORIA CHECK BANK: 11-35 NUM: 2866	$-326.60	$13.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.06	$339.66
01/09/2004	PAYMENT	ODEGAARD, NILS & GLORIA CHECK BANK: 11-35 NUM: 2846	$-326.60	$326.60
10/03/2003	PAYMENT	ODEGAARD, NILS SIDNEY & GLORIA CHECK BANK: 11-35 NUM: 2803	$-326.60	$653.20
08/26/2003	PAYMENT	ODEGAARD, NILS SIDNEY & GLORIA CHECK BANK: 11-35 NUM: 2782	$-326.63	$979.80
07/18/2003	BILL	ODEGAARD, NILS SIDNEY & GLORIA	$1,306.43	$1,306.43
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6210	$-616.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-308.00	$616.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-310.23	$924.00
07/12/2002	BILL	DRJ INC	$1,234.23	$1,234.23