Tax Account 020-734-03

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Owners

MASTERS, SUSAN D & TODD J
760 CANARY CIR
FERNLEY, NV 89408-0000

MASTERS, TODD J

Account Summary

Account ID	020-734-03
Account Type	Real Estate
Location	760 CANARY CIR FERNLEY
Balance	$558.00
Currently Due	$0.00

Account ID

020-734-03

Account Type

Real Estate

Location

760 CANARY CIR
FERNLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.66
Total	$2,235.66
Paid	$1,677.66
Balance	$558.00
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

$2,235.66

Total

$2,235.66

Paid

$1,677.66

Balance

$558.00

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	$561.66	$0.00	$561.66	$561.66	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.74	$0.00	$2,189.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,102.39	$0.00	$2,102.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,077.79	$0.00	$2,077.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,024.55	$0.00	$2,024.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,993.81	$0.00	$1,993.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.23	$0.00	$1,951.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.22	$0.00	$1,939.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.14	$0.00	$1,745.14	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$558.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$1,116.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.66	$1,674.00
07/16/2024	BILL	MASTERS, SUSAN D & TODD J	$2,235.66	$2,235.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.74	$1,641.00
07/17/2023	BILL	MASTERS, SUSAN D & TODD J	$2,189.74	$2,189.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.39	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,102.39
07/15/2022	BILL	MASTERS, SUSAN D & TODD J	$2,102.39	$2,102.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.40	$519.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.40	$1,038.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.59	$1,558.20
07/14/2021	BILL	MASTERS, SUSAN D & TODD J	$2,077.79	$2,077.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.55	$1,012.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-506.55	$505.45
09/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013720	$-506.00	$1,012.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.55	$1,518.00
07/09/2020	BILL	MASTERS, TODD & SUSAN	$2,024.55	$2,024.55
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-499.81	$1,494.00
07/10/2019	BILL	MASTERS, TODD & SUSAN	$1,993.81	$1,993.81
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.23	$1,461.00
07/10/2018	BILL	MASTERS, TODD & SUSAN	$1,951.23	$1,951.23
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-487.22	$1,452.00
07/10/2017	BILL	MASTERS, TODD & SUSAN	$1,939.22	$1,939.22
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.14	$1,308.00
07/11/2016	BILL	MASTERS, TODD & SUSAN	$1,745.14	$1,745.14
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-444.00	$888.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-447.65	$1,332.00
07/07/2015	BILL	MASTERS, TODD & SUSAN	$1,779.65	$1,779.65
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-434.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-434.00	$434.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-434.00	$868.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-436.83	$1,302.00
07/08/2014	BILL	MASTERS, TODD & SUSAN	$1,738.83	$1,738.83
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-424.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-424.00	$424.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-424.00	$848.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-425.90	$1,272.00
07/08/2013	BILL	MASTERS, TODD & SUSAN	$1,697.90	$1,697.90
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75947	$-414.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-414.00	$414.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-414.00	$828.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-417.42	$1,242.00
07/10/2012	BILL	MASTERS, TODD & SUSAN	$1,659.42	$1,659.42
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-312.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-312.00	$312.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.00	$936.00
07/08/2011	BILL	MASTERS, TODD & SUSAN	$1,249.00	$1,249.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.74	$909.00
07/08/2010	BILL	MASTERS, TODD & SUSAN	$1,212.74	$1,212.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.63	$1,383.00
07/06/2009	BILL	MASTERS, TODD & SUSAN	$1,846.63	$1,846.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.88	$1,344.00
07/15/2008	BILL	MASTERS, TODD & SUSAN	$1,792.88	$1,792.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
07/27/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 5901	$-437.19	$1,302.00
07/27/2007	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 5901	$437.19	$1,739.19
07/27/2007	ADJUST	BANK RETURNED UNPAID BANK: 94-7074 NUM: 5406	$450.00	$1,302.00
07/23/2007	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5901	$-437.19	$852.00
07/18/2007	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5406	$-450.00	$1,289.19
07/12/2007	BILL	MASTERS, TODD & SUSAN	$1,739.19	$1,739.19
02/26/2007	PAYMENT	SUESS, JILL & STANKIEWICZ, S CHECK BANK: 77-1 NUM: 5058	$-402.00	$0.00
12/20/2006	PAYMENT	SUESS, JILL CHECK BANK: 77-1 NUM: 5029	$-402.00	$402.00
09/05/2006	PAYMENT	SUESS, ROGER B & JILL TRS CHECK BANK: 66-21 NUM: 2327	$-806.36	$804.00
09/05/2006	AMENDMENT	postmark	$-16.17	$1,610.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.17	$1,626.53
07/12/2006	BILL	SUESS, ROGER B & JILL TRS	$1,610.36	$1,610.36
10/26/2005	PAYMENT	SUESS, THE FAMILY 2002 TRUST CHECK BANK: 66-21 NUM: 2124	$-15.74	$0.00
10/05/2005	PAYMENT	SUESS, ROGER B & JILL TRS CHECK BANK: 66-21 NUM: 2111	$-1,563.46	$15.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.74	$1,579.20
07/15/2005	BILL	SUESS, ROGER B & JILL TRS	$1,563.46	$1,563.46
08/06/2004	PAYMENT	SUESS, ROGER B & JILL TRS CHECK BANK: 25-80 NUM: 710	$-1,536.39	$0.00
07/08/2004	BILL	SUESS, ROGER B & JILL TRS	$1,536.39	$1,536.39
02/10/2004	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 257122	$-375.75	$0.00
12/30/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 333484	$-375.75	$375.75
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-375.75	$751.50
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-375.78	$1,127.25
07/18/2003	BILL	SUESS, ROGER B & JILL TRS	$1,503.03	$1,503.03
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