Tax Account 020-742-08

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Owners

YOUNG, IVAN D & DEBRA D
P O BOX 1696
FERNLEY, NV 89408-0000

YOUNG, DEBRA D

Account Summary

Account ID	020-742-08
Account Type	Real Estate
Location	111 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-08

Account Type

Real Estate

Location

111 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,387.38
Total	$2,387.38
Paid	$2,387.38
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

$2,387.38

Total

$2,387.38

Paid

$2,387.38

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	$599.38	$0.00	$599.38	$599.38	$0.00
2	10/02/2023	10/13/2023	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/02/2024	01/13/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/04/2024	03/15/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,287.87	$0.00	$2,287.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,257.88	$0.00	$2,257.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.37	$0.00	$2,199.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.54	$0.00	$2,163.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,115.99	$0.00	$2,115.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.21	$0.00	$2,099.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.08	$0.00	$1,901.08	$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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-596.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-596.00	$596.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-596.00	$1,192.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-599.38	$1,788.00
07/17/2023	BILL	YOUNG, IVAN D & DEBRA D	$2,387.38	$2,387.38
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-571.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-571.00	$571.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-571.00	$1,142.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-574.87	$1,713.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,287.87
07/15/2022	BILL	YOUNG, IVAN D & DEBRA D	$2,287.87	$2,287.87
01/13/2022	PAYMENT	STEWART TITLE CO CHECK 6850	$-564.40	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.40	$564.40
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.40	$1,128.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.68	$1,693.20
07/14/2021	BILL	YOUNG, IVAN D & DEBRA D	$2,257.88	$2,257.88
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.37	$1,647.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-552.37	$1,094.63
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-552.37	$1,647.00
07/09/2020	BILL	YOUNG, IVAN D & DEBRA D	$2,199.37	$2,199.37
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-543.54	$1,620.00
07/10/2019	BILL	YOUNG, IVAN D & DEBRA D	$2,163.54	$2,163.54
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.99	$1,584.00
07/10/2018	BILL	YOUNG, IVAN D & DEBRA D	$2,115.99	$2,115.99
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/26/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77118680	$-524.00	$1,048.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-527.21	$1,572.00
07/10/2017	BILL	YOUNG, IVAN D & DEBRA D	$2,099.21	$2,099.21
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-476.08	$1,425.00
07/11/2016	BILL	YOUNG, IVAN D & DEBRA D	$1,901.08	$1,901.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-483.00	$966.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-486.28	$1,449.00
07/07/2015	BILL	YOUNG, IVAN D & DEBRA D	$1,935.28	$1,935.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-472.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-472.00	$472.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-472.00	$944.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-473.95	$1,416.00
07/08/2014	BILL	YOUNG, IVAN D & DEBRA D	$1,889.95	$1,889.95
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-461.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-461.00	$461.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-461.00	$922.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-461.59	$1,383.00
07/08/2013	BILL	YOUNG, IVAN D & DEBRA D	$1,844.59	$1,844.59
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75945	$-450.00	$0.00
09/26/2012	PAYMENT	TITLE SOURCE CHECK NUM: 11477	$-450.00	$450.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-450.00	$900.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-451.84	$1,350.00
07/10/2012	BILL	YOUNG, IVAN D & DEBRA D	$1,801.84	$1,801.84
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-31.81	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-346.00	$31.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.97	$377.81
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-346.00	$359.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.84	$705.84
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.27	$1,038.00
07/08/2011	BILL	YOUNG, IVAN D & DEBRA D	$1,387.27	$1,387.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-336.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.98	$1,008.00
07/08/2010	BILL	YOUNG, IVAN D & DEBRA D	$1,346.98	$1,346.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-535.98	$1,605.00
07/06/2009	BILL	YOUNG, IVAN D & DEBRA D	$2,140.98	$2,140.98
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/09/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8441050	$-519.00	$1,038.00
08/22/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8432501	$-521.70	$1,557.00
07/15/2008	BILL	YOUNG, IVAN D & DEBRA D	$2,078.70	$2,078.70
03/04/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8412081	$-504.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8403750	$-504.00	$504.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-504.69	$1,512.00
07/12/2007	BILL	YOUNG, IVAN D & DEBRA D	$2,016.69	$2,016.69
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-466.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-466.00	$466.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-466.00	$932.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-469.32	$1,398.00
07/12/2006	BILL	YOUNG, IVAN D & DEBRA D	$1,867.32	$1,867.32
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-432.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-432.00	$432.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-432.00	$864.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-433.00	$1,296.00
07/15/2005	BILL	YOUNG, IVAN D & DEBRA D	$1,729.00	$1,729.00
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-420.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-420.00	$420.00
09/20/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-7172 NUM: 187303967	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-423.76	$1,260.00
07/08/2004	BILL	YOUNG, IVAN D & DEBRA D	$1,683.76	$1,683.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-390.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-390.14	$390.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-390.14	$780.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-390.15	$1,170.42
07/18/2003	BILL	YOUNG, IVAN D & DEBRA D	$1,560.57	$1,560.57
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-372.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-372.00	$372.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-372.00	$744.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-372.48	$1,116.00
07/12/2002	BILL	YOUNG, IVAN D & DEBRA D	$1,488.48	$1,488.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-226.49	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90521	$-9.06	$226.49
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-452.98	$235.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.06	$688.53
08/10/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 044247	$-226.70	$679.47
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$906.17	$906.17
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57