Tax Account 020-724-06

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Owners

MCBRIDE, CINDY KAY TR
941 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-724-06
Account Type	Real Estate
Location	941 ATRIUM RD FERNLEY
Balance	$514.00
Currently Due	$0.00

Account ID

020-724-06

Account Type

Real Estate

Location

941 ATRIUM RD
FERNLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.57
Total	$2,056.57
Paid	$1,542.57
Balance	$514.00
Due	$0.00
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

$2,056.57

Total

$2,056.57

Paid

$1,542.57

Balance

$514.00

Due

$0.00

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	Paid	$514.57	$0.00	$514.57	$514.57	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.17	$0.00	$1,942.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,805.81	$0.00	$1,805.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.12	$0.00	$1,728.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.88	$0.00	$1,627.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.04	$0.00	$1,569.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.39	$0.00	$1,518.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.25	$0.00	$1,507.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.14	$0.00	$1,324.14	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	PNC MORTGAGE ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.57	$1,542.00
07/16/2024	BILL	MC BRIDE, CINDY KAY TR	$2,056.57	$2,056.57
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-487.17	$1,455.00
07/17/2023	BILL	MC BRIDE, CINDY KAY TR	$1,942.17	$1,942.17
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.81	$1,353.00
07/15/2022	BILL	MC BRIDE, CINDY KAY TR	$1,805.81	$1,805.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.97	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.97	$431.97
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.97	$863.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.21	$1,295.91
07/14/2021	BILL	MC BRIDE, CINDY KAY TR	$1,728.12	$1,728.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-406.00	$406.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-406.00	$812.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-409.88	$1,218.00
07/09/2020	BILL	MC BRIDE, CINDY KAY TR	$1,627.88	$1,627.88
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-392.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-392.00	$392.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-393.04	$1,176.00
07/10/2019	BILL	MC BRIDE, CINDY KAY TR	$1,569.04	$1,569.04
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.39	$1,137.00
07/10/2018	BILL	MC BRIDE, CINDY KAY TR	$1,518.39	$1,518.39
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.25	$1,128.00
07/10/2017	BILL	MC BRIDE, CINDY K	$1,507.25	$1,507.25
12/30/2016	PAYMENT	WESTERN TITLE CHECK NUM: 96180	$-660.00	$0.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.14	$990.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.14	$655.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.14	$990.00
07/11/2016	BILL	CRUDO, PAMELA J	$1,324.14	$1,324.14
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.50	$1,017.00
07/07/2015	BILL	CRUDO, PAMELA J	$1,359.50	$1,359.50
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-333.10	$996.00
07/08/2014	BILL	CRUDO, PAMELA J	$1,329.10	$1,329.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-323.46	$966.00
07/08/2013	BILL	CRUDO, PAMELA J	$1,289.46	$1,289.46
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.52	$951.00
07/10/2012	BILL	CRUDO, PAMELA J	$1,268.52	$1,268.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-222.27	$660.00
07/08/2011	BILL	CRUDO, PAMELA J	$882.27	$882.27
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-208.62	$624.00
07/08/2010	BILL	CRUDO, PAMELA J	$832.62	$832.62
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-345.88	$1,026.00
07/06/2009	BILL	CRUDO, PAMELA J	$1,371.88	$1,371.88
10/24/2008	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1473	$-309.47	$0.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-336.00	$309.47
09/11/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 336568	$-805.11	$645.47
09/02/2008	INTEREST	Monthly Interest	$0.62	$1,450.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.52	$1,449.96
08/25/2008	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1403	$-360.00	$1,436.44
08/04/2008	INTEREST	Monthly Interest	$3.15	$1,796.44
07/15/2008	BILL	CRUDO, PAMELA J	$1,346.07	$1,793.29
07/01/2008	INTEREST	Monthly Interest	$3.15	$447.22
07/01/2008	INTEREST	Monthly Interest	$3.15	$444.07
06/02/2008	INTEREST	Monthly Interest	$31.49	$440.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$409.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.89	$403.43
03/12/2008	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 755	$-311.00	$384.54
02/01/2008	PAYMENT	SAXON, LISA M & MILLEY, PETER CHECK BANK: 94-72 NUM: 803	$-311.00	$695.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.10	$1,006.54
10/29/2007	AMENDMENT	RETURNED CK. FEES	$30.00	$975.44
10/29/2007	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 782	$311.00	$945.44
10/16/2007	VOID	SAXON, LISA CHECK BANK: 94-72 NUM: 782	$-311.00	$634.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.44	$945.44
08/17/2007	PAYMENT	SAXON, LISA CHECK BANK: 94-72 NUM: 765	$-311.96	$933.00
07/12/2007	BILL	CRUDO, PAMELA J	$1,244.96	$1,244.96
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-288.00	$288.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-288.00	$576.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-288.74	$864.00
07/12/2006	BILL	SAXON, LISA M ET AL	$1,152.74	$1,152.74
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-266.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-266.00	$266.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-266.00	$532.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-269.35	$798.00
07/15/2005	BILL	SAXON, LISA M ET AL	$1,067.35	$1,067.35
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-260.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-260.00	$260.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-260.00	$520.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-262.77	$780.00
07/08/2004	BILL	SAXON, LISA M ET AL	$1,042.77	$1,042.77
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-255.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-255.18	$255.18
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-255.18	$510.36
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-255.19	$765.54
07/18/2003	BILL	SAXON, LISA M ET AL	$1,020.73	$1,020.73
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-253.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-253.00	$253.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-253.00	$506.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-255.81	$759.00
07/12/2002	BILL	SAXON, LISA M ET AL	$1,014.81	$1,014.81
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-248.25	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-248.25	$248.25
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-248.25	$496.50
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2542560	$-248.50	$744.75
07/12/2001	BILL	SAXON, LISA M ET AL	$993.25	$993.25
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-68.18	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50