Tax Account 020-733-05

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Owners

VAARS, KATIA M ET AL
794 CANARY CIR
FERNLEY, NV 89408-0000

PATRICK, MELANIE E

Account Summary

Account ID	020-733-05
Account Type	Real Estate
Location	794 CANARY CIR FERNLEY
Balance	$686.00
Currently Due	$0.00

Account ID

020-733-05

Account Type

Real Estate

Location

794 CANARY CIR
FERNLEY

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,746.79
Total	$2,746.79
Paid	$2,060.79
Balance	$686.00
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

$2,746.79

Total

$2,746.79

Paid

$2,060.79

Balance

$686.00

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	$688.79	$0.00	$688.79	$688.79	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.24	$0.00	$2,581.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,387.44	$0.00	$2,387.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,266.66	$0.00	$2,266.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.53	$0.00	$2,126.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,036.38	$0.00	$2,036.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,963.48	$0.00	$1,963.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,951.14	$0.00	$1,951.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.75	$0.00	$1,756.75	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-688.79	$2,058.00
07/16/2024	BILL	VAARS, KATIA M ET AL	$2,746.79	$2,746.79
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-646.24	$1,935.00
07/17/2023	BILL	VAARS, KATIA M ET AL	$2,581.24	$2,581.24
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-599.44	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,387.44
07/15/2022	BILL	VAARS, KATIA M ET AL	$2,387.44	$2,387.44
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-566.62	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.62	$566.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.62	$1,133.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.80	$1,699.86
07/14/2021	BILL	VAARS, KATIA M ET AL	$2,266.66	$2,266.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$531.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.53	$1,062.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.53	$528.47
09/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 40178615	$-531.00	$1,062.00
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.53	$1,593.00
07/09/2020	BILL	VAARS, KATIA M ET AL	$2,126.53	$2,126.53
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-509.38	$1,527.00
07/10/2019	BILL	VAARS, KATIA M ET AL	$2,036.38	$2,036.38
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2019	ADJUST	payment for 3rd installment NUM: 40157548	$490.00	$490.00
01/03/2019	VOID	TICOR TITLE CHECK NUM: 40157548	$-490.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.48	$1,470.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,963.48	$1,963.48
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-490.14	$1,461.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,951.14	$1,951.14
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-439.75	$1,317.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,756.75	$1,756.75
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-447.00	$0.00
11/13/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1003688726	$-447.00	$447.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.25	$1,341.00
07/07/2015	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,791.25	$1,791.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-437.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-437.00	$437.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-437.00	$874.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-439.09	$1,311.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$439.09	$1,750.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-439.09	$1,311.00
07/08/2014	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,750.09	$1,750.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-427.00	$427.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-427.00	$854.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-427.82	$1,281.00
07/08/2013	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,708.82	$1,708.82
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-417.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-417.00	$417.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-417.00	$834.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-419.03	$1,251.00
07/10/2012	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,670.03	$1,670.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-314.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-314.00	$314.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-314.00	$628.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-317.29	$942.00
07/08/2011	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,259.29	$1,259.29
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-305.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-305.00	$305.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-305.00	$610.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-307.73	$915.00
07/08/2010	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,222.73	$1,222.73
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-464.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-464.00	$464.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-464.00	$928.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-465.11	$1,392.00
07/06/2009	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,857.11	$1,857.11
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-450.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-450.00	$450.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-450.00	$900.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-453.06	$1,350.00
07/15/2008	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,803.06	$1,803.06
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-437.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-437.00	$437.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-437.00	$874.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-438.09	$1,311.00
07/12/2007	BILL	CHAFFIN, LANE CURTIS & LEE ANN	$1,749.09	$1,749.09
03/08/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 234891	$-424.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-424.00	$424.00
10/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4826	$-440.96	$848.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.96	$1,288.96
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-426.15	$1,272.00
07/12/2006	BILL	OTT, DANIEL R & JENNIFER TRS	$1,698.15	$1,698.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-393.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-393.00	$393.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-393.00	$786.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-393.36	$1,179.00
07/15/2005	BILL	OTT, DANIEL R & JENNIFER TRS	$1,572.36	$1,572.36
04/14/2005	PAYMENT	OTT,JENNIFER CHECK BANK: 94-0172 NUM: 141	$-1,281.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.48	$1,281.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.60	$1,212.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.44	$1,173.44
08/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11857	$-387.22	$1,158.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$1,545.22	$1,545.22
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