Tax Account 020-724-17

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Owners

CLINTON, MARK E & KATHLEEN E
1032 ROSEHIPS LN
FERNLEY, NV 89408-0000

CLINTON, KATHLEEN E

Account Summary

Account ID	020-724-17
Account Type	Real Estate
Location	1032 ROSEHIPS LN FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

020-724-17

Account Type

Real Estate

Location

1032 ROSEHIPS LN
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.13
Total	$2,129.13
Paid	$1,597.13
Balance	$532.00
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

$2,129.13

Total

$2,129.13

Paid

$1,597.13

Balance

$532.00

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	$533.13	$0.00	$533.13	$533.13	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.35	$0.00	$2,009.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.82	$0.00	$1,866.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,784.62	$0.00	$1,784.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.20	$0.00	$1,680.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,618.08	$0.00	$1,618.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.09	$0.00	$1,565.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.36	$0.00	$1,564.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,379.77	$0.00	$1,379.77	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.13	$1,596.00
07/16/2024	BILL	CLINTON, MARK E & KATHLEEN E	$2,129.13	$2,129.13
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.35	$1,506.00
07/17/2023	BILL	CLINTON, MARK E & KATHLEEN E	$2,009.35	$2,009.35
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.82	$1,398.00
07/15/2022	BILL	CLINTON, MARK E & KATHLEEN E	$1,866.82	$1,866.82
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.11	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.11	$446.11
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.11	$892.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.29	$1,338.33
07/14/2021	BILL	CLINTON, MARK E & KATHLEEN E	$1,784.62	$1,784.62
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.20	$1,257.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-423.20	$833.80
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-423.20	$1,257.00
07/09/2020	BILL	CLINTON, MARK E & KATHLEEN E	$1,680.20	$1,680.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-404.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-404.00	$404.00
08/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32588	$-404.00	$808.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-406.08	$1,212.00
07/10/2019	BILL	PRINGLE, SCOTT K	$1,618.08	$1,618.08
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.09	$1,173.00
07/10/2018	BILL	PRINGLE, SCOTT K	$1,565.09	$1,565.09
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-391.36	$1,173.00
07/10/2017	BILL	PRINGLE, SCOTT K	$1,564.36	$1,564.36
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.77	$1,032.00
07/11/2016	BILL	PRINGLE, SCOTT K	$1,379.77	$1,379.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.03	$1,059.00
07/07/2015	BILL	PRINGLE, SCOTT K	$1,415.03	$1,415.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-347.88	$1,035.00
07/08/2014	BILL	PRINGLE, SCOTT K	$1,382.88	$1,382.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.07	$1,005.00
07/08/2013	BILL	PRINGLE, CAROL J ET AL	$1,341.07	$1,341.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-335.84	$1,005.00
07/10/2012	BILL	PRINGLE, CAROL J ET AL	$1,340.84	$1,340.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.37	$714.00
07/08/2011	BILL	PRINGLE, CAROL J ET AL	$953.37	$953.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-227.84	$672.00
07/08/2010	BILL	PRINGLE, CAROL J ET AL	$899.84	$899.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.19	$1,095.00
07/06/2009	BILL	PRINGLE, CAROL J ET AL	$1,463.19	$1,463.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-355.64	$1,065.00
07/15/2008	BILL	PRINGLE, CAROL J ET AL	$1,420.64	$1,420.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.01	$984.00
07/12/2007	BILL	PRINGLE, CAROL J ET AL	$1,314.01	$1,314.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.67	$912.00
07/12/2006	BILL	PRINGLE, CAROL J	$1,216.67	$1,216.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-283.55	$843.00
07/15/2005	BILL	PRINGLE, CAROL J	$1,126.55	$1,126.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-275.00	$275.00
09/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86058	$-275.00	$550.00
08/06/2004	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CORK: B BANK: 94-72 NUM: 2783	$-276.65	$825.00
07/08/2004	BILL	KARLOWICZ, EDWARD S ET AL TRS	$1,101.65	$1,101.65
02/12/2004	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 2412	$-269.57	$0.00
12/17/2003	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 2352	$-269.57	$269.57
09/22/2003	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 2266	$-269.57	$539.14
08/05/2003	PAYMENT	KARLOWICZ, EDWARD S & ANITA CHECK BANK: 94-72 NUM: 2221	$-269.57	$808.71
07/18/2003	BILL	KARLOWICZ, EDWARD S ET AL TRS	$1,078.28	$1,078.28
02/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63680	$-258.00	$0.00
12/13/2002	PAYMENT	KARLOWICZ, EDWARD S & ANITA M CHECK BANK: 94-72 NUM: 1953	$-258.00	$258.00
09/16/2002	PAYMENT	KARLOWICZ, EDWARD S & ANITA M CHECK BANK: 94-72 NUM: 1853	$-258.00	$516.00
08/08/2002	PAYMENT	KARLOWICZ, EDWARD S & ANITA M CHECK BANK: 94-72 NUM: 1809	$-260.31	$774.00
07/12/2002	BILL	KARLOWICZ, EDWARD S & ANITA M	$1,034.31	$1,034.31
02/26/2002	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 1625	$-253.02	$0.00
12/12/2001	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 1542	$-253.02	$253.02
09/18/2001	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 1447	$-253.02	$506.04
08/07/2001	PAYMENT	KARLOWICZ, EDWARD S ET AL TRS CHECK BANK: 94-72 NUM: 1401	$-253.23	$759.06
07/12/2001	BILL	KARLOWICZ, EDWARD S ET AL TRS	$1,012.29	$1,012.29
02/21/2001	PAYMENT	KARLOWICZ, ANITA CHECK BANK: 94-72 NUM: 1240	$-153.64	$0.00
12/14/2000	PAYMENT	KARLOWICZ, ANITA CHECK BANK: 94-72 NUM: 1173	$-153.64	$153.64
09/15/2000	PAYMENT	KARLOWICZ, EDWARD CHECK BANK: 94-72 NUM: 1074	$-153.64	$307.28
08/01/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41390	$-153.80	$460.92
07/17/2000	BILL	C H R H LIMITED	$614.72	$614.72