Tax Account 020-726-06

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Owners

FAUST, SANDRA
1041 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-06
Account Type	Real Estate
Location	1041 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-06

Account Type

Real Estate

Location

1041 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,672.86
Total	$1,672.86
Paid	$1,672.86
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

$1,672.86

Total

$1,672.86

Paid

$1,672.86

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	$418.86	$0.00	$418.86	$418.86	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,610.53	$0.00	$1,610.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.25	$0.00	$1,600.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.89	$0.00	$1,560.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,543.67	$0.00	$1,543.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.17	$0.00	$1,514.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.91	$0.00	$1,514.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.59	$0.00	$1,331.59	$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	PHH MORTGAGE ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.86	$1,254.00
07/17/2023	BILL	FAUST, SANDRA	$1,672.86	$1,672.86
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.53	$1,206.00
07/15/2022	BILL	FAUST, SANDRA	$1,610.53	$1,610.53
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.00	$400.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.25	$1,200.00
07/14/2021	BILL	FAUST, SANDRA	$1,600.25	$1,600.25
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-390.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$390.89	$1,170.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.89	$779.11
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.89	$1,170.00
07/09/2020	BILL	FAUST, SANDRA	$1,560.89	$1,560.89
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.67	$1,155.00
07/10/2019	BILL	FAUST, SANDRA	$1,543.67	$1,543.67
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.17	$1,134.00
07/10/2018	BILL	FAUST, SANDRA	$1,514.17	$1,514.17
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.91	$1,134.00
07/10/2017	BILL	FAUST, SANDRA	$1,514.91	$1,514.91
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.59	$996.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.59	$660.41
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.59	$996.00
07/11/2016	BILL	FAUST, SANDRA	$1,331.59	$1,331.59
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
11/05/2015	ADJUST	S/B 20-762-06 NUM: 550	$357.00	$682.00
11/04/2015	VOID	ALBONICO, ROBERT CHECK NUM: 550	$-357.00	$325.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-343.93	$1,023.00
07/07/2015	BILL	FAUST, SANDRA	$1,366.93	$1,366.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-336.15	$1,002.00
07/08/2014	BILL	FAUST, SANDRA	$1,338.15	$1,338.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-327.88	$981.00
07/08/2013	BILL	FAUST, SANDRA	$1,308.88	$1,308.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.44	$966.00
07/10/2012	BILL	FAUST, SANDRA	$1,288.44	$1,288.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-213.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-214.98	$639.00
07/08/2011	BILL	FAUST, SANDRA	$853.98	$853.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.24	$621.00
07/08/2010	BILL	FAUST, SANDRA	$829.24	$829.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.00	$299.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-300.78	$897.00
07/06/2009	BILL	FAUST, SANDRA	$1,197.78	$1,197.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.95	$870.00
07/15/2008	BILL	FAUST, SANDRA	$1,162.95	$1,162.95
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-281.00	$281.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-284.62	$843.00
07/12/2007	BILL	FAUST, SANDRA	$1,127.62	$1,127.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-273.00	$273.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-273.00	$546.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-275.78	$819.00
07/12/2006	BILL	FAUST, SANDRA	$1,094.78	$1,094.78
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-265.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-265.00	$265.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-265.00	$530.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-267.89	$795.00
07/15/2005	BILL	FAUST, SANDRA	$1,062.89	$1,062.89
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-259.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-259.00	$259.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-259.00	$518.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-261.31	$777.00
07/08/2004	BILL	FAUST, SANDRA	$1,038.31	$1,038.31
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-254.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-254.09	$254.09
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-253.81	$508.18
08/06/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 146943	$-254.40	$761.99
07/18/2003	BILL	FAUST, SANDRA	$1,016.39	$1,016.39
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-254.40	$756.00
07/12/2002	BILL	FAUST, SANDRA	$1,010.40	$1,010.40
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-247.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-247.18	$247.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-247.18	$494.36
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-247.38	$741.54
09/04/2001	AMENDMENT	postmarked 8/29/01	$-9.90	$988.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.90	$998.82
07/12/2001	BILL	FAUST, SANDRA	$988.92	$988.92
03/05/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45648	$-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