Tax Account 020-720-07

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Owners

ST CLAIR, CORRINE L ET AL
343 GARDEN LN
FERNLEY, NV 89408

CHICKOS, ALAN M JR

Account Summary

Account ID	020-720-07
Account Type	Real Estate
Location	343 GARDEN LN FERNLEY
Balance	$1,242.81
Currently Due	$312.81

Account ID

020-720-07

Account Type

Real Estate

Location

343 GARDEN LN
FERNLEY

Balance

$1,242.81

Currently Due

$312.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.81
Total	$1,242.81
Paid	$0.00
Balance	$1,242.81
Due	$312.81
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

$1,242.81

Total

$1,242.81

Paid

$0.00

Balance

$1,242.81

Due

$312.81

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	$312.81	$0.00	$312.81	$0.00	$312.81
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$622.81
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$932.81
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,242.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.99	$0.00	$1,233.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.69	$0.00	$1,803.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.78	$0.00	$1,787.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.98	$0.00	$1,742.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.81	$0.00	$1,685.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.57	$0.00	$1,681.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,494.02	$0.00	$1,494.02	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	ST CLAIR, CORRINE L ET AL	$1,242.81	$1,242.81
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.53	$0.00
10/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-468.00	$294.53
10/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-471.46	$762.53
10/12/2023	AMENDMENT	APPLY DV EXEMPT	$-641.47	$1,233.99
10/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856161. REASON: APPLY DV EXEMPT	$471.46	$1,875.46
10/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 896986. REASON: APPLY DV EXEMPT	$468.00	$1,404.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.46	$1,404.00
07/17/2023	BILL	LOPEZ, ALFONSO & AMANDA S	$1,875.46	$1,875.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.69	$1,350.00
07/15/2022	BILL	LOPEZ, ALFONSO & AMANDA S	$1,803.69	$1,803.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.89	$0.00
12/07/2021	PAYMENT	WFG LENDER SERVICES CHECK 26394	$-446.89	$446.89
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.89	$893.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.11	$1,340.67
07/14/2021	BILL	LOPEZ, ALFONSO & AMANDA S	$1,787.78	$1,787.78
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.98	$1,305.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-437.98	$867.02
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-437.98	$1,305.00
07/09/2020	BILL	LOPEZ, ALFONSO & AMANDA S	$1,742.98	$1,742.98
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-430.45	$1,290.00
07/10/2019	BILL	LOPEZ, ALFONSO & AMANDA S	$1,720.45	$1,720.45
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.81	$1,263.00
07/10/2018	BILL	LOPEZ, ALFONSO & AMANDA S	$1,685.81	$1,685.81
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.57	$1,260.00
07/10/2017	BILL	LOPEZ, ALFONSO & AMANDA S	$1,681.57	$1,681.57
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.02	$1,119.00
07/11/2016	BILL	LOPEZ, ALFONSO & AMANDA S	$1,494.02	$1,494.02
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-382.00	$764.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-383.06	$1,146.00
07/07/2015	BILL	LOPEZ, ALFONSO & AMANDA S	$1,529.06	$1,529.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-373.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-373.00	$373.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-373.00	$746.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-376.55	$1,119.00
07/08/2014	BILL	LOPEZ, ALFONSO & AMANDA S	$1,495.55	$1,495.55
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-362.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-362.00	$362.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-362.00	$724.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-363.20	$1,086.00
07/08/2013	BILL	LOPEZ, ALFONSO & AMANDA S	$1,449.20	$1,449.20
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-355.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.56	$1,065.00
07/10/2012	BILL	LOPEZ, ALFONSO & AMANDA S	$1,420.56	$1,420.56
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.73	$771.00
07/08/2011	BILL	LOPEZ, ALFONSO & AMANDA S	$1,031.73	$1,031.73
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.92	$729.00
07/08/2010	BILL	LOPEZ, ALFONSO & AMANDA S	$973.92	$973.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.31	$1,203.00
07/06/2009	BILL	LOPEZ, ALFONSO & AMANDA S	$1,606.31	$1,606.31
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.77	$1,185.00
07/15/2008	BILL	LOPEZ, ALFONSO & AMANDA S	$1,583.77	$1,583.77
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-363.00	$363.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-364.09	$1,089.00
07/12/2007	BILL	LOPEZ, ALFONSO & AMANDA S	$1,453.09	$1,453.09
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$336.00	$336.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-334.56	$336.00
10/01/2006	AMENDMENT	2007 Insts 3-4 Unmark Postpond	$0.00	$670.56
10/01/2006	AMENDMENT	2007 Insts 3-4 Markd Postponed	$0.00	$670.56
09/12/2006	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-35 NUM: 176079	$-337.44	$670.56
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-337.44	$1,008.00
07/12/2006	BILL	LOPEZ, ALFONSO & AMANDA S	$1,345.44	$1,345.44
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-311.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-311.00	$311.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-311.00	$622.00
08/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMP. CHECK BANK: 94-169 NUM: 44477	$-312.78	$933.00
07/15/2005	BILL	LOPEZ, ALFONSO & AMANDA S	$1,245.78	$1,245.78
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-305.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-305.00	$305.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-305.00	$610.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-305.30	$915.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$305.30	$1,220.30
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-305.30	$915.00
07/08/2004	BILL	LOPEZ, ALFONSO & AMANDA S	$1,220.30	$1,220.30
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-298.55	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-298.55	$298.55
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-298.55	$597.10
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-298.55	$895.65
07/18/2003	BILL	LOPEZ, ALFONSO & AMANDA S	$1,194.20	$1,194.20
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-288.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-288.00	$288.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-288.00	$576.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-289.95	$864.00
07/12/2002	BILL	LOPEZ, ALFONSO & AMANDA S	$1,153.95	$1,153.95
02/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54048	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51128	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12