Tax Account 020-744-12

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Owners

MOREHEAD, TATE D
226 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-12
Account Type	Real Estate
Location	226 BRIDLE PATH WAY FERNLEY
Balance	$2,584.80
Currently Due	$646.80

Account ID

020-744-12

Account Type

Real Estate

Location

226 BRIDLE PATH WAY
FERNLEY

Balance

$2,584.80

Currently Due

$646.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.80
Total	$2,584.80
Paid	$0.00
Balance	$2,584.80
Due	$646.80
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

$2,584.80

Total

$2,584.80

Paid

$0.00

Balance

$2,584.80

Due

$646.80

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	Due	$646.80	$0.00	$646.80	$0.00	$646.80
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,292.80
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,938.80
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,584.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.68	$0.00	$2,528.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,421.84	$0.00	$2,421.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,387.95	$0.00	$2,387.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.66	$0.00	$2,325.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,286.15	$0.00	$2,286.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,235.03	$0.00	$2,235.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,214.79	$0.00	$2,214.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,013.72	$70.58	$2,084.30	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MOREHEAD, TATE D	$2,584.80	$2,584.80
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-632.68	$1,896.00
07/17/2023	BILL	MOREHEAD, TATE D	$2,528.68	$2,528.68
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-606.84	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,421.84
07/15/2022	BILL	MOREHEAD, TATE D	$2,421.84	$2,421.84
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-596.93	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-596.93	$596.93
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-596.93	$1,193.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-597.16	$1,790.79
07/14/2021	BILL	MOREHEAD, TATE D	$2,387.95	$2,387.95
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$582.66	$1,743.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-582.66	$1,160.34
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-582.66	$1,743.00
07/09/2020	BILL	MOREHEAD, TATE D	$2,325.66	$2,325.66
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-573.15	$1,713.00
07/10/2019	BILL	MOREHEAD, TATE D	$2,286.15	$2,286.15
02/11/2019	PAYMENT	BUTLER, JAMES E CHECK NUM: 2270	$-558.00	$0.00
09/25/2018	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2264	$-558.00	$558.00
09/04/2018	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2263	$-558.00	$1,116.00
07/30/2018	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2260	$-561.03	$1,674.00
07/10/2018	BILL	BUTLER, JAMES E & SERENE J	$2,235.03	$2,235.03
01/23/2018	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2245	$-553.00	$0.00
11/20/2017	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2234	$-553.00	$553.00
09/26/2017	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2221	$-553.00	$1,106.00
08/15/2017	PAYMENT	BUTLER, JAMES E & SERENE J CHECK NUM: 2218	$-555.79	$1,659.00
07/10/2017	BILL	BUTLER, JAMES E & SERENE J	$2,214.79	$2,214.79
11/30/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 136350	$-2,084.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.39	$2,084.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.19	$2,033.91
07/11/2016	BILL	DEMAR DAHL COMPANY LLC	$2,013.72	$2,013.72
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-511.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-511.00	$511.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-511.00	$1,022.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-514.70	$1,533.00
07/07/2015	BILL	LACRONE, MICHAEL R & BEVERLY	$2,047.70	$2,047.70
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-499.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-499.00	$499.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-499.00	$998.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-502.08	$1,497.00
07/08/2014	BILL	LACRONE, MICHAEL R & BEVERLY	$1,999.08	$1,999.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-487.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-487.00	$487.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-487.00	$974.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-489.55	$1,461.00
07/08/2013	BILL	LACRONE, MICHAEL R & BEVERLY	$1,950.55	$1,950.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-476.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-476.00	$476.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-476.00	$952.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-476.72	$1,428.00
07/10/2012	BILL	LACRONE, MICHAEL R & BEVERLY	$1,904.72	$1,904.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-371.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-374.15	$1,113.00
07/08/2011	BILL	LACRONE, MICHAEL R & BEVERLY	$1,487.15	$1,487.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.95	$1,080.00
07/08/2010	BILL	LACRONE, MICHAEL R & BEVERLY	$1,443.95	$1,443.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-482.00	$964.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.93	$1,446.00
07/06/2009	BILL	LACRONE, MICHAEL R & BEVERLY	$1,929.93	$1,929.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.76	$1,404.00
07/15/2008	BILL	LACRONE, MICHAEL R & BEVERLY	$1,873.76	$1,873.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-455.73	$1,362.00
07/12/2007	BILL	LACRONE, MICHAEL R & BEVERLY	$1,817.73	$1,817.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-436.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-436.00	$436.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-436.00	$872.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-436.27	$1,308.00
07/12/2006	BILL	LACRONE, MICHAEL R & BEVERLY	$1,744.27	$1,744.27
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-423.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-423.00	$423.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-423.00	$846.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-424.47	$1,269.00
07/15/2005	BILL	LACRONE, MICHAEL R & BEVERLY	$1,693.47	$1,693.47
02/14/2005	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 242851	$-412.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-412.00	$412.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-412.00	$824.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-412.43	$1,236.00
07/08/2004	BILL	LACRONE, MICHAEL R & BEVERLY	$1,648.43	$1,648.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-376.85	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-376.85	$376.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-376.85	$753.70
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-376.86	$1,130.55
07/18/2003	BILL	LACRONE, MICHAEL R & BEVERLY	$1,507.41	$1,507.41
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6630	$-130.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
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
03/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4540	$-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	$-63.35	$63.35
11/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3773	$-65.88	$126.70
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