Tax Account 020-754-07

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Owners

PARRY, KADE T
203 EMIGRANT WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-754-07
Account Type	Real Estate
Location	203 EMIGRANT WAY FERNLEY
Balance	$1,356.49
Currently Due	$339.49

Account ID

020-754-07

Account Type

Real Estate

Location

203 EMIGRANT WAY
FERNLEY

Balance

$1,356.49

Currently Due

$339.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.49
Total	$1,356.49
Paid	$0.00
Balance	$1,356.49
Due	$339.49
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

$1,356.49

Total

$1,356.49

Paid

$0.00

Balance

$1,356.49

Due

$339.49

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	$339.49	$0.00	$339.49	$0.00	$339.49
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$678.49
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,017.49
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,356.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.23	$0.00	$1,336.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,287.29	$0.00	$1,287.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,286.46	$0.00	$1,286.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,256.21	$0.00	$1,256.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,247.82	$0.00	$1,247.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.89	$0.00	$1,226.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.53	$0.00	$1,236.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,060.15	$0.00	$1,060.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PARRY, KADE T	$1,356.49	$1,356.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.23	$1,002.00
07/17/2023	BILL	PRINCE, MONA DARLENE	$1,336.23	$1,336.23
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.29	$963.00
07/15/2022	BILL	PRINCE, MONA DARLENE	$1,287.29	$1,287.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.57	$321.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.57	$643.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.75	$964.71
07/14/2021	BILL	PRINCE, MONA DARLENE	$1,286.46	$1,286.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.79	$313.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$317.21	$621.79
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-317.21	$304.58
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-317.21	$621.79
08/14/2020	PAYMENT	PRINCE, MONA DARLENE CHECK NUM: 1384	$-317.21	$939.00
07/09/2020	BILL	PRINCE, MONA DARLENE	$1,256.21	$1,256.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-311.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-311.00	$311.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-314.82	$933.00
07/10/2019	BILL	PRINCE, MONA DARLENE	$1,247.82	$1,247.82
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-306.00	$306.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-306.00	$612.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-308.89	$918.00
07/10/2018	BILL	PRINCE, MONA DARLENE	$1,226.89	$1,226.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.53	$927.00
07/10/2017	BILL	PRINCE, MONA DARLENE	$1,236.53	$1,236.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.15	$792.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.15	$523.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.15	$792.00
07/11/2016	BILL	PRINCE, MONA DARLENE	$1,060.15	$1,060.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.02	$819.00
07/07/2015	BILL	PRINCE, MONA DARLENE	$1,096.02	$1,096.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-270.95	$804.00
07/08/2014	BILL	PRINCE, MONA DARLENE	$1,074.95	$1,074.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-265.20	$789.00
07/08/2013	BILL	PRINCE, MONA DARLENE	$1,054.20	$1,054.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-266.00	$532.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-267.65	$798.00
07/10/2012	BILL	PRINCE, MONA DARLENE	$1,065.65	$1,065.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-188.49	$561.00
07/08/2011	BILL	PRINCE, MONA DARLENE	$749.49	$749.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.67	$543.00
07/08/2010	BILL	PRINCE, MONA DARLENE	$727.67	$727.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-263.00	$526.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-266.87	$789.00
07/06/2009	BILL	PRINCE, MONA DARLENE	$1,055.87	$1,055.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-257.13	$768.00
07/15/2008	BILL	PRINCE, MONA DARLENE	$1,025.13	$1,025.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
10/09/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1471938	$-243.00	$243.00
10/04/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35 NUM: 52549	$-243.00	$486.00
08/14/2007	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 56-1551 NUM: 770531	$-245.98	$729.00
07/12/2007	BILL	PRINCE, MONA DARLENE	$974.98	$974.98
02/26/2007	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 1421	$-236.00	$0.00
12/26/2006	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 1391	$-236.00	$236.00
10/11/2006	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 1345	$-236.00	$472.00
08/22/2006	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 1314	$-238.57	$708.00
07/12/2006	BILL	PRINCE, MONA DARLENE	$946.57	$946.57
02/28/2006	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 1200	$-229.00	$0.00
12/22/2005	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 1164	$-229.00	$229.00
09/29/2005	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 1092	$-229.00	$458.00
08/18/2005	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 1061	$-232.00	$687.00
07/15/2005	BILL	PRINCE, MONA DARLENE	$919.00	$919.00
02/24/2005	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 971	$-223.00	$0.00
12/28/2004	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 931	$-223.00	$223.00
09/23/2004	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 883	$-223.00	$446.00
08/04/2004	PAYMENT	PRINCE, MONA DARLENE CHECK BANK: 94-72 NUM: 850	$-226.16	$669.00
07/08/2004	BILL	PRINCE, MONA DARLENE	$895.16	$895.16
04/02/2004	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 761	$-227.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.77	$227.90
12/24/2003	PAYMENT	PRINCE, DARLENE CHECK BANK: 94-72 NUM: 703	$-219.13	$219.13
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-219.13	$438.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-219.14	$657.39
07/18/2003	BILL	OBIEDO, DEBBIE JEAN	$876.53	$876.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-208.92	$624.00
07/12/2002	BILL	OBIEDO, DEBBIE JEAN	$832.92	$832.92
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79