Tax Account 020-729-12

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Owners

WALKER, CHARMAINE JOY ET AL
336 GARDEN LN
FERNLEY, NV 89408-0000

CLARIUS, BRANDON CHRISTOPHER

Account Summary

Account ID	020-729-12
Account Type	Real Estate
Location	336 GARDEN LN FERNLEY
Balance	$498.00
Currently Due	$0.00

Account ID

020-729-12

Account Type

Real Estate

Location

336 GARDEN LN
FERNLEY

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.00
Total	$1,994.00
Paid	$1,496.00
Balance	$498.00
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

$1,994.00

Total

$1,994.00

Paid

$1,496.00

Balance

$498.00

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	$500.00	$0.00	$500.00	$500.00	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.23	$0.00	$1,884.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,752.94	$0.00	$1,752.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,526.63	$0.00	$1,526.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.01	$0.00	$1,478.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,468.51	$0.00	$1,468.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.36	$0.00	$1,286.36	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030766	$-500.00	$1,494.00
07/16/2024	BILL	BONNET, DONALD TODD ET AL	$1,994.00	$1,994.00
01/10/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 028781	$-471.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-471.23	$1,413.00
07/17/2023	BILL	CHRISTENSON, JUSTIN	$1,884.23	$1,884.23
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-438.94	$1,314.00
07/15/2022	BILL	CHRISTENSON, JUSTIN	$1,752.94	$1,752.94
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-419.75	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-419.75	$419.75
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-419.75	$839.50
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-419.93	$1,259.25
07/14/2021	BILL	CHRISTENSON, JUSTIN	$1,679.18	$1,679.18
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.60	$1,185.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-397.60	$787.40
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-397.60	$1,185.00
07/09/2020	BILL	CHRISTENSON, JUSTIN	$1,582.60	$1,582.60
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-383.63	$1,143.00
07/10/2019	BILL	CHRISTENSON, JUSTIN	$1,526.63	$1,526.63
02/06/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77191524	$-369.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.01	$1,107.00
07/10/2018	BILL	CHRISTENSON, JUSTIN	$1,478.01	$1,478.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.51	$1,101.00
07/10/2017	BILL	CHRISTENSON, JUSTIN	$1,468.51	$1,468.51
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-323.36	$963.00
07/11/2016	BILL	CHRISTENSON, JUSTIN	$1,286.36	$1,286.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-330.00	$660.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-331.79	$990.00
07/07/2015	BILL	CHRISTENSON, JUSTIN	$1,321.79	$1,321.79
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-323.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-323.00	$323.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-323.00	$646.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-323.52	$969.00
07/08/2014	BILL	CHRISTENSON, JUSTIN	$1,292.52	$1,292.52
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-313.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-313.00	$313.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-313.00	$626.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-315.35	$939.00
07/08/2013	BILL	CHRISTENSON, JUSTIN	$1,254.35	$1,254.35
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-308.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-308.00	$308.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-308.00	$616.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-308.36	$924.00
07/10/2012	BILL	CHRISTENSON, JUSTIN	$1,232.36	$1,232.36
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-211.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-211.00	$211.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.70	$633.00
07/08/2011	BILL	CHRISTENSON, JUSTIN	$846.70	$846.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.98	$597.00
07/08/2010	BILL	CHRISTENSON, JUSTIN	$798.98	$798.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-332.00	$984.00
07/06/2009	BILL	CHRISTENSON, JUSTIN	$1,316.00	$1,316.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-322.00	$644.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.22	$966.00
07/15/2008	BILL	CHRISTENSON, JUSTIN	$1,289.22	$1,289.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
11/21/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117665	$-298.00	$298.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-298.32	$894.00
07/12/2007	BILL	CHRISTENSON, JUSTIN	$1,192.32	$1,192.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-275.00	$275.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-275.00	$550.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-278.99	$825.00
07/12/2006	BILL	CHRISTENSON, JUSTIN	$1,103.99	$1,103.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-255.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-255.00	$255.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-255.00	$510.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-257.21	$765.00
07/15/2005	BILL	CHRISTENSON, JUSTIN	$1,022.21	$1,022.21
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-249.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-249.00	$249.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-249.00	$498.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-250.84	$747.00
07/08/2004	BILL	CHRISTENSON, JUSTIN	$997.84	$997.84
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-244.21	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-244.21	$244.21
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-244.21	$488.42
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-244.22	$732.63
07/18/2003	BILL	CHRISTENSON, JUSTIN	$976.85	$976.85
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-231.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-231.00	$231.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-231.00	$462.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-232.12	$693.00
07/12/2002	BILL	CHRISTENSON, JUSTIN	$925.12	$925.12
02/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53999	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52266	$-35.88	$69.00
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