Tax Account 020-731-17

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Owners

TUCKER, MARK MATHEW TRS
458 JENNY'S LN
FERNLEY, NV 89408

Account Summary

Account ID	020-731-17
Account Type	Real Estate
Location	458 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-17

Account Type

Real Estate

Location

458 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,265.45
Total	$2,265.45
Paid	$2,265.45
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

$2,265.45

Total

$2,265.45

Paid

$2,265.45

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	$567.45	$0.00	$567.45	$567.45	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,178.42	$0.00	$2,178.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,947.37	$0.00	$1,947.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.87	$0.00	$1,918.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.45	$0.00	$1,878.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.57	$0.00	$1,868.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,676.30	$0.00	$1,676.30	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.45	$1,698.00
07/17/2023	BILL	TUCKER, MARK MATHEW	$2,265.45	$2,265.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.42	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,178.42
07/15/2022	BILL	TUCKER, MARK MATHEW	$2,178.42	$2,178.42
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.84	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.84	$491.84
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.84	$983.68
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.04	$1,475.52
07/14/2021	BILL	TUCKER, MARK MATHEW	$1,967.56	$1,967.56
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.37	$1,458.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-489.37	$968.63
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-489.37	$1,458.00
07/09/2020	BILL	LITTLEDYKE, GARN CHET ET AL	$1,947.37	$1,947.37
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-481.87	$1,437.00
07/10/2019	BILL	LITTLEDYKE, GARN CHET ET AL	$1,918.87	$1,918.87
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-469.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-469.00	$469.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-469.00	$938.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-471.45	$1,407.00
07/10/2018	BILL	LITTLEDYKE, GARN CHET ET AL	$1,878.45	$1,878.45
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-467.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-467.00	$467.00
08/28/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002679	$-467.00	$934.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-467.57	$1,401.00
07/10/2017	BILL	COCHRAN, SHELLY	$1,868.57	$1,868.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-422.30	$1,254.00
07/11/2016	BILL	COCHRAN, SHELLY	$1,676.30	$1,676.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-427.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.95	$1,281.00
07/07/2015	BILL	COCHRAN, SHELLY	$1,710.95	$1,710.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-417.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-417.00	$417.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-417.00	$834.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-421.14	$1,251.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$421.14	$1,672.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-421.14	$1,251.00
07/08/2014	BILL	COCHRAN, SHELLY	$1,672.14	$1,672.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-408.00	$408.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-408.00	$816.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-409.14	$1,224.00
07/08/2013	BILL	COCHRAN, SHELLY	$1,633.14	$1,633.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-399.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-399.00	$399.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-399.00	$798.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-399.55	$1,197.00
07/10/2012	BILL	COCHRAN, SHELLY	$1,596.55	$1,596.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-296.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-296.00	$296.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-296.00	$592.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-299.94	$888.00
07/08/2011	BILL	COCHRAN, SHELLY	$1,187.94	$1,187.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-288.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-288.00	$288.00
10/15/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9606513	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.46	$864.00
07/08/2010	BILL	ROBINSON, BARBARA A	$1,153.46	$1,153.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.00	$410.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-410.00	$820.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.10	$1,230.00
07/06/2009	BILL	ROBINSON, BARBARA A	$1,642.10	$1,642.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.32	$1,194.00
07/15/2008	BILL	ROBINSON, BARBARA A	$1,594.32	$1,594.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-386.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-386.00	$386.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-386.00	$772.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-388.43	$1,158.00
07/12/2007	BILL	ROBINSON, BARBARA A	$1,546.43	$1,546.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-375.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-375.00	$375.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-375.00	$750.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-376.38	$1,125.00
07/12/2006	BILL	ROBINSON, BARBARA A	$1,501.38	$1,501.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-364.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-364.00	$364.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-364.00	$728.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-365.65	$1,092.00
07/15/2005	BILL	ROBINSON, BARBARA A	$1,457.65	$1,457.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-40.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-40.00	$40.00
10/11/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 540774	$-40.00	$80.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12022	$-43.89	$120.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00