Tax Account 020-754-12

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Owners

OAKES, JAMES
606 ANNIE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-754-12
Account Type	Real Estate
Location	606 ANNIE WAY FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-754-12

Account Type

Real Estate

Location

606 ANNIE WAY
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.43
Total	$2,012.43
Paid	$1,509.43
Balance	$503.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.43

Total

$2,012.43

Paid

$1,509.43

Balance

$503.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.43	$0.00	$503.43	$503.43	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.07	$0.00	$1,901.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.80	$0.00	$1,763.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.93	$0.00	$1,688.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.28	$0.00	$1,591.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.51	$0.00	$1,534.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.39	$0.00	$1,485.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.05	$0.00	$1,476.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.60	$0.00	$1,293.60	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.43	$1,509.00
07/16/2024	BILL	OAKES, JAMES	$2,012.43	$2,012.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.07	$1,425.00
07/17/2023	BILL	OAKES, JAMES	$1,901.07	$1,901.07
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-443.80	$1,320.00
07/15/2022	BILL	OAKES, JAMES	$1,763.80	$1,763.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-422.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-422.19	$422.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-422.19	$844.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-422.36	$1,266.57
07/14/2021	BILL	THORNTON, JAMES M	$1,688.93	$1,688.93
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.28	$1,191.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-400.28	$790.72
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.28	$1,191.00
07/09/2020	BILL	THORNTON, JAMES M	$1,591.28	$1,591.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-383.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.51	$1,149.00
07/10/2019	BILL	THORNTON, JAMES M	$1,534.51	$1,534.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.39	$1,113.00
07/10/2018	BILL	THORNTON, JAMES M	$1,485.39	$1,485.39
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-372.05	$1,104.00
07/10/2017	BILL	KIGER, MARY ANN	$1,476.05	$1,476.05
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-323.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-323.00	$323.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-323.00	$646.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-324.60	$969.00
07/11/2016	BILL	KIGER, MARY ANN	$1,293.60	$1,293.60
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-332.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-332.00	$332.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-332.00	$664.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-333.01	$996.00
07/07/2015	BILL	KIGER, MARY ANN	$1,329.01	$1,329.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-325.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-325.00	$325.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-325.00	$650.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-326.16	$975.00
07/08/2014	BILL	KIGER, MARY ANN	$1,301.16	$1,301.16
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-318.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-318.00	$318.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-318.00	$636.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-319.82	$954.00
07/08/2013	BILL	KIGER, MARY ANN	$1,273.82	$1,273.82
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401085	$-327.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-327.00	$327.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-327.00	$654.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-330.35	$981.00
07/10/2012	BILL	KIGER, MARY ANN	$1,311.35	$1,311.35
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-256.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.36	$768.00
07/08/2011	BILL	KIGER, MARY ANN	$1,027.36	$1,027.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.45	$747.00
07/08/2010	BILL	KIGER, MARY ANN	$997.45	$997.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.12	$1,077.00
07/06/2009	BILL	KIGER, MARY ANN	$1,438.12	$1,438.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-349.24	$1,047.00
07/15/2008	BILL	KIGER, MARY ANN	$1,396.24	$1,396.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.56	$1,014.00
07/12/2007	BILL	KIGER, MARY ANN	$1,355.56	$1,355.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-329.07	$987.00
07/12/2006	BILL	KIGER, MARY ANN	$1,316.07	$1,316.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-320.74	$957.00
07/15/2005	BILL	KIGER, MARY ANN	$1,277.74	$1,277.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-313.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-313.00	$313.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-313.00	$626.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-313.10	$939.00
07/08/2004	BILL	KIGER, MARY ANN	$1,252.10	$1,252.10
12/26/2003	PAYMENT	BEUCHAT, TONYA CHECK BANK: 94-7074 NUM: 2156	$-306.32	$0.00
11/24/2003	PAYMENT	BEUCHAT, TONYA J VIOLA CHECK BANK: 94-7074 NUM: 2141	$-306.32	$306.32
09/29/2003	PAYMENT	VIOLA, TONYA J CHECK BANK: 94-7074 NUM: 1650	$-306.32	$612.64
08/20/2003	PAYMENT	VIOLA, TONYA J CHECK BANK: 82-40 NUM: 332959045	$-306.32	$918.96
07/18/2003	BILL	VIOLA, TONYA J	$1,225.28	$1,225.28
01/22/2003	PAYMENT	VIOLA, TONYA J CHECK BANK: 94-7074 NUM: 1853	$-295.00	$0.00
12/17/2002	PAYMENT	VIOLA, TONYA J CHECK BANK: 94-7074 NUM: 1829	$-295.00	$295.00
10/09/2002	PAYMENT	VIOLA, TONYA J CHECK BANK: 94-7074 NUM: 1753	$-295.00	$590.00
08/16/2002	PAYMENT	VIOLA, TONYA J CHECK BANK: 94-7074 NUM: 1694	$-298.48	$885.00
07/12/2002	BILL	VIOLA, TONYA J	$1,183.48	$1,183.48
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
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79