Tax Account 020-720-12

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Owners

PEARSON, CHRISTOPHER
434 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-720-12
Account Type	Real Estate
Location	434 TRELLIS DR FERNLEY
Balance	$2,163.51
Currently Due	$543.51

Account ID

020-720-12

Account Type

Real Estate

Location

434 TRELLIS DR
FERNLEY

Balance

$2,163.51

Currently Due

$543.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.51
Total	$2,163.51
Paid	$0.00
Balance	$2,163.51
Due	$543.51
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,163.51

Total

$2,163.51

Paid

$0.00

Balance

$2,163.51

Due

$543.51

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$543.51	$0.00	$543.51	$0.00	$543.51
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,083.51
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,623.51
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,163.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.17	$20.40	$2,061.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,894.11	$0.00	$1,894.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.87	$0.00	$1,809.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.58	$0.00	$1,703.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,682.19	$0.00	$1,682.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.68	$0.00	$1,648.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,645.51	$0.00	$1,645.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,458.88	$0.00	$1,458.88	$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	PEARSON, CHRISTOPHER	$2,163.51	$2,163.51
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.00	$510.00
12/28/2023	PAYMENT	CORELOGIC CHECK 412072473	$-530.40	$1,020.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,550.40
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-511.17	$1,530.00
07/17/2023	BILL	PEARSON, CHRISTOPHER	$2,041.17	$2,041.17
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.11	$1,419.00
07/15/2022	BILL	PEARSON, CHRISTOPHER	$1,894.11	$1,894.11
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.42	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.42	$452.42
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.42	$904.84
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-452.61	$1,357.26
07/14/2021	BILL	PEARSON, CHRISTOPHER	$1,809.87	$1,809.87
07/27/2020	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2179	$-1,703.58	$0.00
07/09/2020	BILL	SNOWBIRD X LLC	$1,703.58	$1,703.58
07/22/2019	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2076	$-1,682.19	$0.00
07/10/2019	BILL	SNOWBIRD X LLC	$1,682.19	$1,682.19
11/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29419	$-824.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-412.00	$824.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-412.68	$1,236.00
07/10/2018	BILL	SCILACCI, RICHARD J	$1,648.68	$1,648.68
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-412.51	$1,233.00
07/10/2017	BILL	SCILACCI, RICHARD J	$1,645.51	$1,645.51
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.88	$1,092.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.88	$725.12
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-366.88	$1,092.00
07/11/2016	BILL	SCILACCI, RICHARD J	$1,458.88	$1,458.88
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-374.98	$1,119.00
07/07/2015	BILL	SCILACCI, RICHARD J	$1,493.98	$1,493.98
07/30/2014	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3096	$-1,461.48	$0.00
07/08/2014	BILL	SNOWBIRD III LLC	$1,461.48	$1,461.48
03/10/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30109	$-357.00	$0.00
01/09/2014	PAYMENT	CHISM, FRANCES CHECK NUM: 1725	$-357.00	$357.00
10/10/2013	PAYMENT	CHISM, FRAN CHECK NUM: 1737	$-357.00	$714.00
08/20/2013	PAYMENT	CHISM, FRAN CHECK NUM: 1726	$-357.61	$1,071.00
07/08/2013	BILL	CHISM, FRANCES	$1,428.61	$1,428.61
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-347.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-347.00	$347.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-347.00	$694.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-349.68	$1,041.00
07/10/2012	BILL	SMITH, DANNY J & NANCY A	$1,390.68	$1,390.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-247.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.09	$741.00
07/08/2011	BILL	SMITH, DANNY J & NANCY A	$988.09	$988.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.44	$717.00
07/08/2010	BILL	SMITH, DANNY J & NANCY A	$959.44	$959.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-346.33	$1,038.00
07/06/2009	BILL	SMITH, DANNY J & NANCY A	$1,384.33	$1,384.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.05	$1,008.00
07/15/2008	BILL	SMITH, DANNY J & NANCY A	$1,344.05	$1,344.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.44	$975.00
07/12/2007	BILL	SMITH, DANNY J & NANCY A	$1,303.44	$1,303.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.49	$948.00
07/12/2006	BILL	SMITH, DANNY J & NANCY A	$1,265.49	$1,265.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-307.00	$614.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-307.63	$921.00
07/15/2005	BILL	SMITH, DANNY J & NANCY A	$1,228.63	$1,228.63
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-300.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-300.00	$300.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-300.00	$600.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-303.24	$900.00
07/08/2004	BILL	SMITH, DANNY J & NANCY A	$1,203.24	$1,203.24
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-294.38	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-294.38	$294.38
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-294.38	$588.76
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-294.40	$883.14
07/18/2003	BILL	SMITH, DANNY J & NANCY A	$1,177.54	$1,177.54
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-281.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-281.00	$281.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-281.00	$562.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-282.23	$843.00
07/12/2002	BILL	SMITH, DANNY J & NANCY A	$1,125.23	$1,125.23
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55329	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
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