Tax Account 020-729-09

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Owners

VAN DYKE, LYNDA J
342 GARDEN LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-729-09
Account Type	Real Estate
Location	342 GARDEN LN FERNLEY
Balance	$407.00
Currently Due	$0.00

Account ID

020-729-09

Account Type

Real Estate

Location

342 GARDEN LN
FERNLEY

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.72
Total	$1,631.72
Paid	$1,224.72
Balance	$407.00
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

$1,631.72

Total

$1,631.72

Paid

$1,224.72

Balance

$407.00

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	$410.72	$0.00	$410.72	$410.72	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.38	$0.00	$1,603.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,544.09	$0.00	$1,544.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,535.76	$0.00	$1,535.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.30	$0.00	$1,498.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,482.88	$0.00	$1,482.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.15	$0.00	$1,455.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.62	$0.00	$1,457.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.74	$0.00	$1,275.74	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-407.00	$407.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.72	$1,221.00
07/16/2024	BILL	VAN DYKE, LYNDA J	$1,631.72	$1,631.72
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.38	$1,200.00
07/17/2023	BILL	VAN DYKE, LYNDA J ET AL	$1,603.38	$1,603.38
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.09	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,544.09
07/15/2022	BILL	VAN DYKE, LYNDA J ET AL	$1,544.09	$1,544.09
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-383.89	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-383.89	$383.89
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-383.89	$767.78
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.09	$1,151.67
07/14/2021	BILL	VAN DYKE, LYNDA J ET AL	$1,535.76	$1,535.76
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.30	$1,122.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-376.30	$745.70
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-376.30	$1,122.00
07/09/2020	BILL	VAN DYKE, LYNDA J ET AL	$1,498.30	$1,498.30
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-372.88	$1,110.00
07/10/2019	BILL	VAN DYKE, LYNDA J ET AL	$1,482.88	$1,482.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-363.00	$363.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-363.00	$726.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-366.15	$1,089.00
07/10/2018	BILL	VAN DYKE, LYNDA J ET AL	$1,455.15	$1,455.15
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-364.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-364.00	$364.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-364.00	$728.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-365.62	$1,092.00
07/10/2017	BILL	VAN DYKE, LYNDA J ET AL	$1,457.62	$1,457.62
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-318.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-318.00	$318.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-318.00	$636.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-321.74	$954.00
07/11/2016	BILL	VAN DYKE, LYNDA J ET AL	$1,275.74	$1,275.74
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-327.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-327.00	$327.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-327.00	$654.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-330.18	$981.00
07/07/2015	BILL	VAN DYKE, LYNDA J ET AL	$1,311.18	$1,311.18
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-320.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-320.00	$320.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-324.01	$960.00
07/08/2014	BILL	VAN DYKE, LYNDA J ET AL	$1,284.01	$1,284.01
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-314.31	$942.00
07/08/2013	BILL	VAN DYKE, LYNDA J ET AL	$1,256.31	$1,256.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.69	$921.00
07/10/2012	BILL	VAN DYKE, LYNDA J ET AL	$1,230.69	$1,230.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-208.77	$624.00
07/08/2011	BILL	VAN DYKE, LYNDA J ET AL	$832.77	$832.77
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.63	$606.00
07/08/2010	BILL	VAN DYKE, LYNDA J ET AL	$808.63	$808.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.54	$885.00
07/06/2009	BILL	VAN DYKE, LYNDA J ET AL	$1,183.54	$1,183.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.10	$861.00
07/15/2008	BILL	VAN DYKE, LYNDA J ET AL	$1,149.10	$1,149.10
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-278.00	$278.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-280.17	$834.00
07/12/2007	BILL	VAN DYKE, LYNDA J ET AL	$1,114.17	$1,114.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-270.00	$270.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-270.00	$540.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-271.71	$810.00
07/12/2006	BILL	VAN DYKE, LYNDA J ET AL	$1,081.71	$1,081.71
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-262.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-262.00	$262.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-262.00	$524.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-264.20	$786.00
07/15/2005	BILL	VAN DYKE, LYNDA J ET AL	$1,050.20	$1,050.20
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-256.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-256.00	$256.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-256.00	$512.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-257.68	$768.00
07/08/2004	BILL	VAN DYKE, LYNDA J ET AL	$1,025.68	$1,025.68
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-251.01	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-251.01	$251.01
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-251.01	$502.02
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-251.02	$753.03
07/18/2003	BILL	VAN DYKE, LYNDA J ET AL	$1,004.05	$1,004.05
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-180.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-177.05	$180.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-182.95	$357.05
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58272	$-182.95	$540.00
07/12/2002	BILL	C H R H LIMITED	$722.95	$722.95
03/28/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 1977	$-114.54	$0.00
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