Tax Account 020-713-14

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Owners

LABARR, TESSA M
711 TODD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-14
Account Type	Real Estate
Location	711 TODD CT FERNLEY
Balance	$1,981.20
Currently Due	$496.20

Account ID

020-713-14

Account Type

Real Estate

Location

711 TODD CT
FERNLEY

Balance

$1,981.20

Currently Due

$496.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.20
Total	$1,981.20
Paid	$0.00
Balance	$1,981.20
Due	$496.20
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

$1,981.20

Total

$1,981.20

Paid

$0.00

Balance

$1,981.20

Due

$496.20

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	$496.20	$0.00	$496.20	$0.00	$496.20
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$991.20
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,486.20
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,981.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.67	$0.00	$1,942.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.63	$0.00	$1,866.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.89	$0.00	$1,848.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.31	$0.00	$1,802.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,778.04	$0.00	$1,778.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.71	$0.00	$1,741.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.82	$0.00	$1,735.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.91	$0.00	$1,546.91	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	LABARR, TESSA M	$1,981.20	$1,981.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.67	$1,455.00
07/17/2023	BILL	LABARR, TESSA M	$1,942.67	$1,942.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.63	$1,398.00
07/15/2022	BILL	LABARR, TESSA M	$1,866.63	$1,866.63
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.16	$462.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.16	$924.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.41	$1,386.48
07/14/2021	BILL	LABARR, TESSA M	$1,848.89	$1,848.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.31	$1,350.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-452.31	$897.69
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-452.31	$1,350.00
07/09/2020	BILL	LABARR, TESSA M	$1,802.31	$1,802.31
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-446.04	$1,332.00
07/10/2019	BILL	LABARR, TESSA M	$1,778.04	$1,778.04
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$435.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-435.00	$870.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-436.71	$1,305.00
07/10/2018	BILL	LABARR, TESSA M	$1,741.71	$1,741.71
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-433.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-433.00	$433.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-433.00	$866.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-436.82	$1,299.00
07/10/2017	BILL	LABARR, TESSA M	$1,735.82	$1,735.82
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-386.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-386.00	$386.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-386.00	$772.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-388.91	$1,158.00
07/11/2016	BILL	LABARR, TESSA M	$1,546.91	$1,546.91
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-395.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-395.00	$395.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-395.00	$790.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-396.82	$1,185.00
07/07/2015	BILL	LABARR, TESSA M	$1,581.82	$1,581.82
03/03/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 80047325	$-386.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-388.77	$1,158.00
07/08/2014	BILL	LABARR, TESSA M	$1,546.77	$1,546.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.42	$1,131.00
07/08/2013	BILL	LABARR, TESSA M	$1,511.42	$1,511.42
03/04/2013	PAYMENT	CHASE CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	CHASE CHECK	$-370.81	$1,104.00
07/10/2012	BILL	LABARR, TESSA M	$1,474.81	$1,474.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.73	$774.00
07/08/2011	BILL	LABARR, TESSA M	$1,035.73	$1,035.73
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.46	$241.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.54	$480.46
08/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11560	$-242.54	$723.00
07/08/2010	BILL	FRAGALE, LORRY A	$965.54	$965.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.20	$1,065.00
07/06/2009	BILL	FRAGALE, LORRY A	$1,423.20	$1,423.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-346.78	$1,035.00
07/15/2008	BILL	FRAGALE, LORRY A	$1,381.78	$1,381.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.07	$1,005.00
07/12/2007	BILL	FRAGALE, LORRY A	$1,340.07	$1,340.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.03	$975.00
07/12/2006	BILL	FRAGALE, LORRY A	$1,301.03	$1,301.03
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-315.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 5135	$-12.60	$315.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870	$-315.00	$327.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$642.60
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-315.00	$630.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-318.14	$945.00
07/15/2005	BILL	FRAGALE, LORRY A	$1,263.14	$1,263.14
02/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92764	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.56	$927.00
07/08/2004	BILL	SAMMONS, GORDON L & KIMBERLY	$1,237.56	$1,237.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-302.76	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-302.76	$302.76
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-302.76	$605.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-302.77	$908.28
07/18/2003	BILL	SAMMONS, GORDON L & KIMBERLY	$1,211.05	$1,211.05
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-287.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-287.00	$287.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-287.00	$574.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-287.26	$861.00
07/12/2002	BILL	SAMMONS, GORDON L & KIMBERLY	$1,148.26	$1,148.26
02/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4252	$-43.11	$0.00
01/09/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3065	$-43.11	$43.11
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-43.11	$86.22
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-43.32	$129.33
07/12/2001	BILL	DRJ INC	$172.65	$172.65