Tax Account 020-733-01

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Owners

FLORES, BRENDALYN
788 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-733-01
Account Type	Real Estate
Location	788 CANARY CIR FERNLEY
Balance	$714.00
Currently Due	$0.00

Account ID

020-733-01

Account Type

Real Estate

Location

788 CANARY CIR
FERNLEY

Balance

$714.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.82
Total	$2,858.82
Paid	$2,144.82
Balance	$714.00
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

$2,858.82

Total

$2,858.82

Paid

$2,144.82

Balance

$714.00

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	$716.82	$0.00	$716.82	$716.82	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.98	$0.00	$2,684.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,481.01	$0.00	$2,481.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.29	$0.00	$2,353.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,111.56	$0.00	$2,111.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.52	$0.00	$2,065.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.21	$0.00	$2,050.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.33	$0.00	$1,853.33	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-716.82	$2,142.00
07/16/2024	BILL	FLORES, BRENDALYN & IRAM DANIEL	$2,858.82	$2,858.82
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.98	$2,013.00
07/17/2023	BILL	FLORES, BRENDALYN & IRAM DANIEL	$2,684.98	$2,684.98
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-621.01	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.01
07/15/2022	BILL	FLORES, BRENDALYN & IRAM DANIEL	$2,481.01	$2,481.01
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.28	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.28	$588.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.28	$1,176.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.45	$1,764.84
07/14/2021	BILL	DOUGLAS, WILLIAM CHRISTOPHER ET	$2,353.29	$2,353.29
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$553.76	$1,653.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.76	$1,099.24
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.76	$1,653.00
07/09/2020	BILL	DOUGLAS, WILLIAM CHRISTOPHER E	$2,206.76	$2,206.76
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-530.56	$1,581.00
07/10/2019	BILL	SHELDON, WILLIAM L & JUDIE F	$2,111.56	$2,111.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.52	$1,548.00
07/10/2018	BILL	SHELDON, WILLIAM L & JUDIE F	$2,065.52	$2,065.52
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-514.21	$1,536.00
07/10/2017	BILL	SHELDON, WILLIAM L & JUDIE F	$2,050.21	$2,050.21
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
11/21/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915295	$-463.00	$463.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.33	$1,389.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-464.33	$924.67
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-464.33	$1,389.00
07/11/2016	BILL	SHELDON, WILLIAM L & JUDIE F	$1,853.33	$1,853.33
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-18.84	$942.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-471.00	$960.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.84	$1,431.84
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-474.65	$1,413.00
07/07/2015	BILL	SHELDON, WILLIAM L & JUDIE F	$1,887.65	$1,887.65
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-463.69	$1,380.00
07/08/2014	BILL	SHELDON, WILLIAM L & JUDIE F	$1,843.69	$1,843.69
02/28/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-452.68	$1,347.00
07/08/2013	BILL	SHELDON, WILLIAM L & JUDIE F	$1,799.68	$1,799.68
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-441.25	$1,317.00
07/10/2012	BILL	SHELDON, WILLIAM L & JUDIE F	$1,758.25	$1,758.25
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-336.94	$1,008.00
07/08/2011	BILL	SHELDON, WILLIAM L & JUDIE F	$1,344.94	$1,344.94
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-327.88	$978.00
07/08/2010	BILL	SHELDON, WILLIAM L & JUDIE F	$1,305.88	$1,305.88
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-476.73	$1,425.00
07/06/2009	BILL	SHELDON, WILLIAM L & JUDIE F	$1,901.73	$1,901.73
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-463.37	$1,383.00
07/15/2008	BILL	SHELDON, WILLIAM L & JUDIE F	$1,846.37	$1,846.37
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-447.00	$447.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-450.14	$1,341.00
07/12/2007	BILL	SHELDON, WILLIAM L & JUDIE F	$1,791.14	$1,791.14
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-434.00	$434.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-434.00	$868.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-436.97	$1,302.00
07/12/2006	BILL	SHELDON, WILLIAM L & JUDIE F	$1,738.97	$1,738.97
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-422.00	$0.00
01/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 583352	$-422.00	$422.00
10/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 559081	$-422.00	$844.00
08/12/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 544524	$-422.32	$1,266.00
07/15/2005	BILL	SHELDON, WILLIAM L & JUDIE F	$1,688.32	$1,688.32
03/07/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 503894	$-415.00	$0.00
10/13/2004	PAYMENT	ABBIE ESCROW CHECK BANK: 16-496 NUM: 1284	$-415.00	$415.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-415.00	$830.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-415.59	$1,245.00
07/08/2004	BILL	SHELDON, WILLIAM L & JUDIE F	$1,660.59	$1,660.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-406.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-406.09	$406.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-406.09	$812.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-406.11	$1,218.27
07/18/2003	BILL	SHELDON, WILLIAM L & JUDIE F	$1,624.38	$1,624.38
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78