Tax Account 020-724-10

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Owners

CANIFF, TIMOTHY M
1046 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-724-10
Account Type	Real Estate
Location	1046 ROSEHIPS LN FERNLEY
Balance	$449.00
Currently Due	$0.00

Account ID

020-724-10

Account Type

Real Estate

Location

1046 ROSEHIPS LN
FERNLEY

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.40
Total	$1,799.40
Paid	$1,350.40
Balance	$449.00
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

$1,799.40

Total

$1,799.40

Paid

$1,350.40

Balance

$449.00

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	$452.40	$0.00	$452.40	$452.40	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.17	$0.00	$1,766.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.27	$0.00	$1,701.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.37	$0.00	$1,688.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,646.45	$0.00	$1,646.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,586.44	$0.00	$1,586.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,534.98	$0.00	$1,534.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.16	$0.00	$1,523.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.64	$0.00	$1,339.64	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-452.40	$1,347.00
07/16/2024	BILL	CANIFF, TIMOTHY M	$1,799.40	$1,799.40
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.17	$1,323.00
07/17/2023	BILL	CANIFF, TIMOTHY M	$1,766.17	$1,766.17
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.27	$1,275.00
07/15/2022	BILL	CANIFF, TIMOTHY M	$1,701.27	$1,701.27
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.04	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.04	$422.04
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.04	$844.08
08/16/2021	PAYMENT	CORELOGIC CHECK 410855026	$-422.25	$1,266.12
07/14/2021	BILL	CANIFF, TIMOTHY M	$1,688.37	$1,688.37
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/12/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0007421	$-413.45	$1,233.00
07/09/2020	BILL	DENNIS, SHANE LEROY	$1,646.45	$1,646.45
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-398.44	$1,188.00
07/10/2019	BILL	DENNIS, SHANE LEROY	$1,586.44	$1,586.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-383.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-383.00	$383.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-383.00	$766.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-385.98	$1,149.00
07/10/2018	BILL	LI, DEBIN	$1,534.98	$1,534.98
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-380.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-380.00	$380.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-380.00	$760.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-383.16	$1,140.00
07/10/2017	BILL	LI, DEBIN	$1,523.16	$1,523.16
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-334.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-334.00	$334.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-334.00	$668.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-337.64	$1,002.00
07/11/2016	BILL	LI, DEBIN	$1,339.64	$1,339.64
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-343.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-343.00	$343.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-343.00	$686.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-345.97	$1,029.00
07/07/2015	BILL	LI, DEBIN	$1,374.97	$1,374.97
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-335.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-335.00	$335.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-335.00	$670.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-339.08	$1,005.00
07/08/2014	BILL	LI, DEBIN	$1,344.08	$1,344.08
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-325.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-325.00	$325.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-325.00	$650.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-328.84	$975.00
07/08/2013	BILL	LI, DEBIN	$1,303.84	$1,303.84
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-320.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-320.00	$320.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-320.00	$640.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-322.83	$960.00
07/10/2012	BILL	LI, DEBIN	$1,282.83	$1,282.83
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-224.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-224.00	$224.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-224.00	$448.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-224.34	$672.00
07/08/2011	BILL	LI, DEBIN	$896.34	$896.34
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-211.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-211.00	$211.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-211.00	$422.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-212.93	$633.00
07/08/2010	BILL	LI, DEBIN	$845.93	$845.93
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-348.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-348.00	$348.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-348.00	$696.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-349.93	$1,044.00
07/06/2009	BILL	LI, DEBIN	$1,393.93	$1,393.93
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-342.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-342.00	$342.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-342.00	$684.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-345.07	$1,026.00
07/15/2008	BILL	LI, DEBIN	$1,371.07	$1,371.07
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-317.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-317.00	$317.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-317.00	$634.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-317.13	$951.00
07/12/2007	BILL	LI, DEBIN	$1,268.13	$1,268.13
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-293.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-293.00	$293.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-293.00	$586.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-295.18	$879.00
07/12/2006	BILL	LI, DEBIN	$1,174.18	$1,174.18
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-271.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-271.00	$271.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-271.00	$542.00
08/04/2005	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 77693	$-274.20	$813.00
07/15/2005	BILL	LI, DEBIN	$1,087.20	$1,087.20
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-265.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-265.00	$265.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-265.00	$530.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-267.49	$795.00
07/08/2004	BILL	CREEDON, MICHAEL J	$1,062.49	$1,062.49
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-260.00	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-260.00	$260.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-260.00	$520.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-260.02	$780.00
07/18/2003	BILL	CREEDON, MICHAEL J	$1,040.02	$1,040.02
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-254.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-254.00	$508.00
07/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5278	$-256.37	$762.00
07/12/2002	BILL	PETERSEN, GORDON A & SARAH J	$1,018.37	$1,018.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-249.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-249.11	$249.11
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-249.11	$498.22
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-249.36	$747.33
07/12/2001	BILL	PETERSEN, GORDON A & SARAH J	$996.69	$996.69
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-34.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-34.09	$34.09
10/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43061	$-73.11	$68.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50