Tax Account 020-744-03

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Owners

TRANCHIDA, DEBRA G & MARK
206 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

TRANCHIDA, MARK

Account Summary

Account ID	020-744-03
Account Type	Real Estate
Location	206 BRIDLE PATH WAY FERNLEY
Balance	$607.00
Currently Due	$0.00

Account ID

020-744-03

Account Type

Real Estate

Location

206 BRIDLE PATH WAY
FERNLEY

Balance

$607.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.49
Total	$2,430.49
Paid	$1,823.49
Balance	$607.00
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

$2,430.49

Total

$2,430.49

Paid

$1,823.49

Balance

$607.00

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	$609.49	$0.00	$609.49	$609.49	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.88	$0.00	$2,378.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,279.49	$0.00	$2,279.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,249.72	$0.00	$2,249.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,191.45	$0.00	$2,191.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,155.84	$0.00	$2,155.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,108.52	$0.00	$2,108.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,091.96	$0.00	$2,091.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.01	$0.00	$1,894.01	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-607.00	$607.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-607.00	$1,214.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-609.49	$1,821.00
07/16/2024	BILL	TRANCHIDA, DEBRA G & MARK	$2,430.49	$2,430.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-596.88	$1,782.00
07/17/2023	BILL	TRANCHIDA, DEBRA G & MARK	$2,378.88	$2,378.88
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.49	$1,707.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,279.49
07/15/2022	BILL	TRANCHIDA, DEBRA G & MARK	$2,279.49	$2,279.49
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.38	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.38	$562.38
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.38	$1,124.76
07/22/2021	PAYMENT	CHICAGO TITLE CHECK 1082683	$-562.58	$1,687.14
07/14/2021	BILL	TRANCHIDA, DEBRA G & MARK	$2,249.72	$2,249.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.45	$1,641.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.45	$1,090.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.45	$1,641.00
07/09/2020	BILL	TRANCHIDA, DEBRA G & MARK	$2,191.45	$2,191.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.84	$1,614.00
07/10/2019	BILL	TRANCHIDA, DEBRA G & MARK	$2,155.84	$2,155.84
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.52	$1,581.00
07/10/2018	BILL	TRANCHIDA, DEBRA G & MARK	$2,108.52	$2,108.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.96	$1,566.00
07/10/2017	BILL	TRANCHIDA, DEBRA G & MARK	$2,091.96	$2,091.96
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.01	$1,419.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-475.01	$943.99
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-475.01	$1,419.00
07/11/2016	BILL	TRANCHIDA, DEBRA G & MARK	$1,894.01	$1,894.01
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.22	$1,443.00
07/07/2015	BILL	TRANCHIDA, DEBRA G & MARK	$1,928.22	$1,928.22
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-473.07	$1,410.00
07/08/2014	BILL	TRANCHIDA, DEBRA G & MARK	$1,883.07	$1,883.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-459.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-459.00	$459.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-459.00	$918.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-460.94	$1,377.00
07/08/2013	BILL	TRANCHIDA, DEBRA G & MARK	$1,837.94	$1,837.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-448.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-448.00	$448.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-448.00	$896.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-451.40	$1,344.00
07/10/2012	BILL	TRANCHIDA, DEBRA G & MARK	$1,795.40	$1,795.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.02	$1,035.00
07/08/2011	BILL	TRANCHIDA, DEBRA G & MARK	$1,381.02	$1,381.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.91	$1,005.00
07/08/2010	BILL	TRANCHIDA, DEBRA G & MARK	$1,340.91	$1,340.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-484.00	$484.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-484.00	$968.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.91	$1,452.00
07/06/2009	BILL	TRANCHIDA, DEBRA G & MARK	$1,938.91	$1,938.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.47	$1,410.00
07/15/2008	BILL	TRANCHIDA, DEBRA G & MARK	$1,882.47	$1,882.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-456.00	$912.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-458.17	$1,368.00
07/12/2007	BILL	TRANCHIDA, DEBRA G & MARK	$1,826.17	$1,826.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-443.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-443.00	$443.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-443.00	$886.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.99	$1,329.00
07/12/2006	BILL	TRANCHIDA, DEBRA G & MARK	$1,772.99	$1,772.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-430.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-430.00	$430.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-430.00	$860.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-431.35	$1,290.00
07/15/2005	BILL	TRANCHIDA, DEBRA G & MARK	$1,721.35	$1,721.35
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-419.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-419.00	$419.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-419.00	$838.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-419.18	$1,257.00
07/08/2004	BILL	TRANCHIDA, DEBRA G & MARK	$1,676.18	$1,676.18
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-388.38	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-388.38	$388.38
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-388.38	$776.76
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-388.40	$1,165.14
07/18/2003	BILL	GALEN, DEBRA	$1,553.54	$1,553.54
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-369.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-369.00	$369.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-369.00	$738.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-371.77	$1,107.00
07/12/2002	BILL	GALEN, DEBRA	$1,478.77	$1,478.77
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 679590	$-63.35	$0.00
11/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3852	$-63.35	$63.35
11/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3855	$-135.77	$126.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.47
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