Tax Account 020-724-15

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Owners

HAINES, ALAN & BRANDI
1036 ROSEHIPS LN
FERNLEY, NV 89408-0000

HAINES, BRANDI

Account Summary

Account ID	020-724-15
Account Type	Real Estate
Location	1036 ROSEHIPS LN FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-724-15

Account Type

Real Estate

Location

1036 ROSEHIPS LN
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.92
Total	$1,978.92
Paid	$1,484.92
Balance	$494.00
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

$1,978.92

Total

$1,978.92

Paid

$1,484.92

Balance

$494.00

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	$496.92	$0.00	$496.92	$496.92	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.26	$0.00	$1,870.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.66	$0.00	$1,739.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.89	$0.00	$1,666.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,571.20	$0.00	$1,571.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,515.94	$0.00	$1,515.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.82	$0.00	$1,467.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.91	$0.00	$1,469.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.73	$0.00	$1,287.73	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.92	$1,482.00
07/16/2024	BILL	HAINES, ALAN & BRANDI	$1,978.92	$1,978.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.26	$1,401.00
07/17/2023	BILL	HAINES, ALAN & BRANDI	$1,870.26	$1,870.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.66	$1,302.00
07/15/2022	BILL	HAINES, ALAN & BRANDI	$1,739.66	$1,739.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.68	$416.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.68	$833.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.85	$1,250.04
07/14/2021	BILL	HAINES, ALAN & BRANDI	$1,666.89	$1,666.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.20	$1,176.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.20	$780.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.20	$1,176.00
07/09/2020	BILL	HAINES, ALAN & BRANDI	$1,571.20	$1,571.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.94	$1,134.00
07/10/2019	BILL	HAINES, ALAN & BRANDI	$1,515.94	$1,515.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-362.18	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.82	$728.18
08/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006172	$-369.82	$1,098.00
07/10/2018	BILL	CHILDERS, CHAD M	$1,467.82	$1,467.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-368.91	$1,101.00
07/10/2017	BILL	CHILDERS, CHAD M	$1,469.91	$1,469.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.73	$963.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.73	$638.27
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.73	$963.00
07/11/2016	BILL	CHILDERS, CHAD M	$1,287.73	$1,287.73
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-333.15	$990.00
07/07/2015	BILL	CHILDERS, CHAD M	$1,323.15	$1,323.15
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-326.63	$969.00
07/08/2014	BILL	CHILDERS, CHAD M	$1,295.63	$1,295.63
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18530	$-316.00	$316.00
10/07/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5024	$-648.37	$632.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,280.37
07/08/2013	BILL	CULTEE, NATHAN ALAN ET AL	$1,267.59	$1,267.59
05/10/2013	PAYMENT	CULTEE, NATHAN ALAN ET AL CHECK NUM: 325548	$-329.94	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$329.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.44	$323.44
01/17/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 318518	$-311.00	$311.00
10/05/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 311387	$-311.00	$622.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309078	$-312.55	$933.00
07/10/2012	BILL	CULTEE, NATHAN ALAN ET AL	$1,245.55	$1,245.55
01/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 13974	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.47	$624.00
07/08/2011	BILL	CAMP, JENNIFER L	$835.47	$835.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.25	$606.00
07/08/2010	BILL	CAMP, JENNIFER L	$811.25	$811.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.13	$876.00
07/06/2009	BILL	CAMP, JENNIFER L	$1,169.13	$1,169.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.12	$849.00
07/15/2008	BILL	CAMP, JENNIFER L	$1,135.12	$1,135.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.60	$825.00
07/12/2007	BILL	CAMP, JENNIFER L	$1,100.60	$1,100.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-267.00	$534.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.54	$801.00
07/12/2006	BILL	CAMP, JENNIFER L	$1,068.54	$1,068.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-259.00	$259.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-259.00	$518.00
08/09/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80032667	$-260.42	$777.00
07/15/2005	BILL	CAMP, JENNIFER L	$1,037.42	$1,037.42
03/16/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 167119	$-253.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-253.00	$253.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-253.00	$506.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-253.99	$759.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$253.99	$1,012.99
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-253.99	$759.00
07/08/2004	BILL	CAMP, JENNIFER L	$1,012.99	$1,012.99
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-247.91	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-247.91	$247.91
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-247.91	$495.82
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-247.92	$743.73
07/18/2003	BILL	CAMP, JENNIFER L	$991.65	$991.65
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-246.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-246.00	$246.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-246.00	$492.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-246.81	$738.00
07/12/2002	BILL	CAMP, JENNIFER L	$984.81	$984.81
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-168.39	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-168.39	$168.39
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-168.39	$336.78
07/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48679	$-168.62	$505.17
07/12/2001	BILL	C H R H LIMITED	$673.79	$673.79
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50