Tax Account 020-742-09

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Owners

MUIR, ALAN R TRS
107 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-742-09
Account Type	Real Estate
Location	107 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-09

Account Type

Real Estate

Location

107 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,794.91
Total	$2,794.91
Paid	$2,794.91
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

$2,794.91

Total

$2,794.91

Paid

$2,794.91

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	$700.91	$0.00	$700.91	$700.91	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,679.57	$0.00	$2,679.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,638.18	$0.00	$2,638.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,568.58	$0.00	$2,568.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,522.00	$0.00	$2,522.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,464.02	$0.00	$2,464.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,437.10	$0.00	$2,437.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,230.41	$0.00	$2,230.41	$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	PHH MORTGAGE ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-700.91	$2,094.00
07/17/2023	BILL	MUIR, ALAN R TRS	$2,794.91	$2,794.91
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-669.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-669.00	$669.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-669.00	$1,338.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-672.57	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,679.57
07/15/2022	BILL	MUIR, ALAN R TRS	$2,679.57	$2,679.57
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.49	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.49	$659.49
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19477	$-659.49	$1,318.98
08/16/2021	PAYMENT	K JENNINGS ACH NORW - 030939874	$-659.71	$1,978.47
07/14/2021	BILL	JENNINGS, KAREN & WILSON, JAMIE	$2,638.18	$2,638.18
02/26/2021	PAYMENT	K JENNINGS ACH NORW - 029538139	$-642.00	$0.00
01/04/2021	PAYMENT	K JENNINGS ACH NORW - 028948432	$-642.00	$642.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$1,284.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$642.58	$1,926.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-642.58	$1,283.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-642.58	$1,926.00
07/09/2020	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,568.58	$2,568.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-630.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$630.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-632.00	$1,890.00
07/10/2019	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,522.00	$2,522.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-615.00	$615.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-615.00	$1,230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.02	$1,845.00
07/10/2018	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,464.02	$2,464.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$609.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-610.10	$1,827.00
07/10/2017	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,437.10	$2,437.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-557.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$557.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$1,114.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-559.41	$1,671.00
07/11/2016	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,230.41	$2,230.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-565.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$565.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$1,130.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.97	$1,695.00
07/07/2015	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,263.97	$2,263.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-552.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-552.00	$552.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-552.00	$1,104.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-553.02	$1,656.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$553.02	$2,209.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-553.02	$1,656.00
07/08/2014	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,209.02	$2,209.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-538.00	$538.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-538.00	$1,076.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-540.40	$1,614.00
07/08/2013	BILL	JENNINGS, KAREN & WILSON, JAMI	$2,154.40	$2,154.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-525.00	$0.00
11/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125966	$-525.00	$525.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-525.00	$1,050.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-527.62	$1,575.00
07/10/2012	BILL	LEE, AARON & ANNE	$2,102.62	$2,102.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-406.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-406.00	$406.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-407.76	$1,218.00
07/08/2011	BILL	LEE, AARON & ANNE	$1,625.76	$1,625.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-378.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-378.00	$378.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-378.00	$756.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.43	$1,134.00
07/08/2010	BILL	LEE, AARON & ANNE	$1,515.43	$1,515.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-625.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-625.00	$625.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-625.00	$1,250.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-625.73	$1,875.00
07/06/2009	BILL	LEE, AARON & ANNE	$2,500.73	$2,500.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-609.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-609.00	$609.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-609.00	$1,218.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-610.36	$1,827.00
07/15/2008	BILL	LEE, AARON & ANNE	$2,437.36	$2,437.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-563.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-563.00	$563.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-563.00	$1,126.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-566.44	$1,689.00
07/12/2007	BILL	LEE, AARON & ANNE	$2,255.44	$2,255.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-522.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-522.00	$522.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-522.00	$1,044.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-522.37	$1,566.00
07/12/2006	BILL	LEE, AARON & ANNE	$2,088.37	$2,088.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-483.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-483.00	$483.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-483.00	$966.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-484.68	$1,449.00
07/15/2005	BILL	LEE, AARON & ANNE	$1,933.68	$1,933.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-471.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-471.00	$471.00
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34310	$-471.00	$942.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-474.42	$1,413.00
07/08/2004	BILL	LEE, AARON R & ANNE M	$1,887.42	$1,887.42
02/27/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 201712	$-437.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-437.22	$437.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-437.22	$874.44
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-437.25	$1,311.66
07/18/2003	BILL	LEE, AARON R & ANNE M	$1,748.91	$1,748.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-418.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-418.00	$418.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-418.00	$836.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-419.75	$1,254.00
07/12/2002	BILL	LEE, AARON R & ANNE M	$1,673.75	$1,673.75
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-394.17	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-394.33	$394.17
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-394.49	$788.50
07/24/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44049	$-394.49	$1,182.99
07/12/2001	BILL	LEE, AARON R & ANNE M	$1,577.48	$1,577.48
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