Tax Account 020-713-44

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Owners

ODEN, TYRONE & INGLISE
603 VANCE DR
FERNLEY, NV 89408-0000

ODEN, INGLISE

Account Summary

Account ID	020-713-44
Account Type	Real Estate
Location	603 VANCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-44

Account Type

Real Estate

Location

603 VANCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.43
Total	$1,341.43
Paid	$1,341.43
Balance	$0.00
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

$1,341.43

Total

$1,341.43

Paid

$1,341.43

Balance

$0.00

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	$336.43	$0.00	$336.43	$336.43	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.31	$0.00	$1,315.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,304.29	$0.00	$1,304.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,327.39	$0.00	$1,327.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.40	$0.00	$1,284.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,274.56	$0.00	$1,274.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,989.17	$0.00	$1,989.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,976.08	$0.00	$1,976.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,781.08	$0.00	$1,781.08	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.43	$1,005.00
07/16/2024	BILL	ODEN, TYRONE & INGLISE	$1,341.43	$1,341.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.31	$984.00
07/17/2023	BILL	ODEN, TYRONE & INGLISE	$1,315.31	$1,315.31
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.29	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,304.29
07/15/2022	BILL	ODEN, TYRONE & INGLISE	$1,304.29	$1,304.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.79	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.79	$331.79
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.79	$663.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.02	$995.37
07/14/2021	BILL	ODEN, TYRONE & INGLISE	$1,327.39	$1,327.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$321.40	$963.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-321.40	$641.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-321.40	$963.00
07/09/2020	BILL	ODEN, TYRONE & INGLISE	$1,284.40	$1,284.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-318.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-318.00	$318.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-320.56	$954.00
07/10/2019	BILL	ODEN, TYRONE & INGLISE	$1,274.56	$1,274.56
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-497.00	$497.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-497.00	$994.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-498.17	$1,491.00
07/10/2018	BILL	ODEN, TYRONE & INGLISE	$1,989.17	$1,989.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
10/18/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003182	$-493.00	$493.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.08	$1,479.00
07/10/2017	BILL	CUTTS, JEFFREY W & RHONDA S	$1,976.08	$1,976.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.08	$1,335.00
07/11/2016	BILL	CUTTS, JEFFREY W & RHONDA S	$1,781.08	$1,781.08
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-456.55	$1,359.00
07/07/2015	BILL	CUTTS, JEFFREY W & RHONDA S	$1,815.55	$1,815.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-444.68	$1,329.00
07/08/2014	BILL	CUTTS, JEFFREY W & RHONDA S	$1,773.68	$1,773.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-435.72	$1,296.00
07/08/2013	BILL	CUTTS, JEFFREY W & RHONDA S	$1,731.72	$1,731.72
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.24	$1,269.00
07/10/2012	BILL	CUTTS, JEFFREY W & RHONDA S	$1,692.24	$1,692.24
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.85	$960.00
07/08/2011	BILL	CUTTS, JEFFREY W & RHONDA S	$1,280.85	$1,280.85
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.66	$930.00
07/08/2010	BILL	CUTTS, JEFFREY W & RHONDA S	$1,243.66	$1,243.66
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-459.32	$1,371.00
07/06/2009	BILL	CUTTS, JEFFREY W & RHONDA S	$1,830.32	$1,830.32
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-445.04	$1,332.00
07/15/2008	BILL	CUTTS, JEFFREY W & RHONDA S	$1,777.04	$1,777.04
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-430.00	$430.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-433.82	$1,290.00
07/12/2007	BILL	CUTTS, JEFFREY W & RHONDA S	$1,723.82	$1,723.82
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-416.39	$418.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-419.61	$834.39
08/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2191	$-419.61	$1,254.00
07/12/2006	BILL	CUTTS, JEFFREY W & RHONDA S	$1,673.61	$1,673.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-406.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-406.00	$406.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-406.00	$812.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-406.86	$1,218.00
07/15/2005	BILL	CUTTS, JEFFREY W & RHONDA S	$1,624.86	$1,624.86
03/30/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 763819	$-58.37	$0.00
03/30/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 763783	$-399.00	$58.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.69	$457.37
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-399.00	$435.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.72	$834.68
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-399.00	$813.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.96	$1,212.96
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-400.48	$1,197.00
07/08/2004	BILL	MAKLEY, MARK J & DONNA M	$1,597.48	$1,597.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-390.68	$0.00
11/17/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 25479	$-390.68	$390.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-390.68	$781.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-390.68	$1,172.04
07/18/2003	BILL	MAKLEY, MARK J & DONNA M	$1,562.72	$1,562.72
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-393.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-393.00	$393.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-393.00	$786.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-393.12	$1,179.00
07/12/2002	BILL	MAKLEY, MARK J & DONNA M	$1,572.12	$1,572.12