Tax Account 020-743-15

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Owners

YOUNG, CHRISTOPHER S ET AL
P O BOX 329
FERNLEY, NV 89408-0000

YOUNG, JENNIFER L

Account Summary

Account ID	020-743-15
Account Type	Real Estate
Location	219 BRIDLE PATH WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-15

Account Type

Real Estate

Location

219 BRIDLE PATH WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,310.63
Total	$2,310.63
Paid	$2,310.63
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

$2,310.63

Total

$2,310.63

Paid

$2,310.63

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	$579.63	$0.00	$579.63	$579.63	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,215.62	$0.00	$2,215.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,187.73	$0.00	$2,187.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,131.27	$0.00	$2,131.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,097.43	$0.00	$2,097.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,051.80	$0.00	$2,051.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.89	$0.00	$2,036.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.33	$0.00	$1,840.33	$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	PENNYMAC ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-579.63	$1,731.00
07/17/2023	BILL	YOUNG, CHRISTOPHER S ET AL	$2,310.63	$2,310.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-556.62	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,215.62
07/15/2022	BILL	YOUNG, CHRISTOPHER S ET AL	$2,215.62	$2,215.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-546.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-546.89	$546.89
08/09/2021	PAYMENT	TIMIOS, INC. CHECK 61599	$-1,093.95	$1,093.78
07/14/2021	BILL	YOUNG, CHRISTOPHER S ET AL	$2,187.73	$2,187.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.27	$1,596.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.27	$1,060.73
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.27	$1,596.00
07/09/2020	BILL	YOUNG, CHRISTOPHER S ET AL	$2,131.27	$2,131.27
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-21.63	$1,048.00
07/22/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 2469	$-1,027.80	$1,069.63
07/10/2019	BILL	YOUNG, CHRISTOPHER S ET AL	$2,097.43	$2,097.43
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-512.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-512.00	$512.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-512.00	$1,024.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-515.80	$1,536.00
07/10/2018	BILL	YOUNG, CHRISTOPHER S ET AL	$2,051.80	$2,051.80
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-509.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-509.00	$509.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-509.00	$1,018.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-509.89	$1,527.00
07/10/2017	BILL	YOUNG, CHRISTOPHER S ET AL	$2,036.89	$2,036.89
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-460.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-460.00	$460.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-460.00	$920.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-460.33	$1,380.00
07/11/2016	BILL	YOUNG, CHRISTOPHER S ET AL	$1,840.33	$1,840.33
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-470.66	$1,404.00
07/07/2015	BILL	YOUNG, CHRISTOPHER S ET AL	$1,874.66	$1,874.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-460.08	$1,371.00
07/08/2014	BILL	YOUNG, CHRISTOPHER S ET AL	$1,831.08	$1,831.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	CHASE CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-449.44	$1,338.00
07/08/2013	BILL	YOUNG, CHRISTOPHER S ET AL	$1,787.44	$1,787.44
03/04/2013	PAYMENT	CHASE CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-436.00	$436.00
10/05/2012	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/20/2012	PAYMENT	CHASE CHECK	$-438.36	$1,308.00
07/10/2012	BILL	YOUNG, CHRISTOPHER S ET AL	$1,746.36	$1,746.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.38	$999.00
07/08/2011	BILL	YOUNG, CHRISTOPHER S ET AL	$1,333.38	$1,333.38
03/07/2011	PAYMENT	CHASE CHECK	$-310.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779289	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.94	$930.00
07/08/2010	BILL	WATSON, BRUCE S	$1,242.94	$1,242.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.03	$1,344.00
07/06/2009	BILL	WATSON, BRUCE S	$1,795.03	$1,795.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-437.77	$1,305.00
07/15/2008	BILL	WATSON, BRUCE S	$1,742.77	$1,742.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.55	$1,266.00
07/12/2007	BILL	WATSON, BRUCE S	$1,690.55	$1,690.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-411.32	$1,230.00
07/12/2006	BILL	WATSON, BRUCE S	$1,641.32	$1,641.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-399.51	$1,194.00
07/15/2005	BILL	WATSON, BRUCE S ET AL	$1,593.51	$1,593.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-387.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-387.00	$387.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-387.00	$774.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-387.96	$1,161.00
07/08/2004	BILL	WATSON, BRUCE S ET AL	$1,548.96	$1,548.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-358.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-358.97	$358.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-358.97	$717.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-358.99	$1,076.91
07/18/2003	BILL	WATSON, BRUCE S ET AL	$1,435.90	$1,435.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-64.00	$0.00
11/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5970	$-130.56	$64.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59