Tax Account 020-725-26

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Owners

ALVAREZ, LINDA L
194 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-26
Account Type	Real Estate
Location	194 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-26

Account Type

Real Estate

Location

194 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,966.17
Total	$1,966.17
Paid	$1,966.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,966.17

Total

$1,966.17

Paid

$1,966.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$493.17	$0.00	$493.17	$493.17	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,891.69	$0.00	$1,891.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,762.28	$0.00	$1,762.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,695.02	$0.00	$1,695.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.10	$0.00	$1,661.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,657.55	$0.00	$1,657.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,470.61	$0.00	$1,470.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.17	$1,473.00
07/17/2023	BILL	ALVAREZ, LINDA L	$1,966.17	$1,966.17
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.00	$944.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-475.69	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,891.69
07/15/2022	BILL	ALVAREZ, LINDA L	$1,891.69	$1,891.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.26	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.26	$468.26
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-468.26	$936.52
07/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 018415	$-468.46	$1,404.78
07/14/2021	BILL	KUMAR, NARESH/TIWARI, SUNANDA	$1,873.24	$1,873.24
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.28	$1,320.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.28	$877.72
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.28	$1,320.00
07/09/2020	BILL	KUMAR, NARESH/TIWARI, SUNANDA	$1,762.28	$1,762.28
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
12/04/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 263896	$-423.00	$423.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.02	$1,269.00
07/10/2019	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,695.02	$1,695.02
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.10	$1,245.00
07/10/2018	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,661.10	$1,661.10
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.55	$1,242.00
07/10/2017	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,657.55	$1,657.55
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.61	$1,101.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.61	$731.39
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.61	$1,101.00
07/11/2016	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,470.61	$1,470.61
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.69	$1,128.00
07/07/2015	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,505.69	$1,505.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-368.85	$1,104.00
07/08/2014	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,472.85	$1,472.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-362.65	$1,077.00
07/08/2013	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,439.65	$1,439.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.71	$1,056.00
07/10/2012	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,408.71	$1,408.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.58	$753.00
07/08/2011	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,005.58	$1,005.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.41	$732.00
07/08/2010	BILL	SINGH, GURPAL/KAUR, JASWINDER	$976.41	$976.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.54	$1,065.00
07/06/2009	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,421.54	$1,421.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.19	$1,035.00
07/15/2008	BILL	SINGH, GURPAL/KAUR, JASWINDER	$1,380.19	$1,380.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-334.00	$334.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-336.52	$1,002.00
07/12/2007	BILL	SINGH, GURPAL	$1,338.52	$1,338.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-324.00	$324.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-324.00	$648.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-327.54	$972.00
07/12/2006	BILL	SINGH, GURPAL	$1,299.54	$1,299.54
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-315.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-315.00	$315.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-315.00	$630.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-316.69	$945.00
07/15/2005	BILL	SINGH, GURPAL	$1,261.69	$1,261.69
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-309.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-309.00	$309.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-309.00	$618.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-309.11	$927.00
07/08/2004	BILL	SINGH, GURPAL	$1,236.11	$1,236.11
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-302.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-302.41	$302.41
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-302.41	$604.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-302.42	$907.23
07/18/2003	BILL	SINGH, GURPAL	$1,209.65	$1,209.65
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-129.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
06/06/2002	PAYMENT	SYDENHAM, STEVE CASH	$-8.62	$0.00
06/06/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 6052	$-119.54	$8.62
06/03/2002	INTEREST	Monthly Interest	$8.62	$128.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
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