Tax Account 020-757-11

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Owners

REESE, DARRELL L & YVONNE K
526 ST LOUIS RD
FERNLEY, NV 89408-0000

REESE, YVONNE K

Account Summary

Account ID	020-757-11
Account Type	Real Estate
Location	526 ST LOUIS RD FERNLEY
Balance	$410.00
Currently Due	$0.00

Account ID

020-757-11

Account Type

Real Estate

Location

526 ST LOUIS RD
FERNLEY

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.33
Total	$1,643.33
Paid	$1,233.33
Balance	$410.00
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

$1,643.33

Total

$1,643.33

Paid

$1,233.33

Balance

$410.00

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	$413.33	$0.00	$413.33	$413.33	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.70	$0.00	$1,614.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.65	$0.00	$1,555.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.20	$0.00	$1,496.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.84	$0.00	$1,412.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.27	$0.00	$1,367.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,326.08	$0.00	$1,326.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.17	$0.00	$1,323.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.56	$0.00	$1,144.56	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	REESE, DARRELL L & YVONNE K CHECK 1087	$-410.00	$410.00
10/10/2024	PAYMENT	REESE, DARRELL L & YVONNE K CHECK 1071	$-410.00	$820.00
08/27/2024	PAYMENT	REESE, DARRELL L & YVONNE K CHECK 1060	$-413.33	$1,230.00
07/16/2024	BILL	REESE, DARRELL L & YVONNE K	$1,643.33	$1,643.33
03/04/2024	PAYMENT	REESE, DARRELL OR YVONNE CHECK 1030	$-403.00	$0.00
01/03/2024	PAYMENT	REESE, DARRELL L CHECK 1026	$-403.00	$403.00
10/03/2023	PAYMENT	REESE, DARRELL L CHECK 1016	$-403.00	$806.00
08/29/2023	PAYMENT	REESE, DARRELL L CHECK 1012	$-405.70	$1,209.00
07/17/2023	BILL	REESE, DARRELL L	$1,614.70	$1,614.70
03/08/2023	PAYMENT	REESE, DARRELL L / YVONNE CHECK 1009	$-388.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.65	$1,164.00
07/15/2022	BILL	REESE, DARRELL L	$1,555.65	$1,555.65
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.01	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.01	$374.01
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.01	$748.02
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.17	$1,122.03
07/14/2021	BILL	REESE, DARRELL L	$1,496.20	$1,496.20
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$353.84	$1,059.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-353.84	$705.16
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-353.84	$1,059.00
07/09/2020	BILL	REESE, DARRELL L	$1,412.84	$1,412.84
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-344.27	$1,023.00
07/10/2019	BILL	REESE, DARRELL L	$1,367.27	$1,367.27
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.08	$993.00
07/10/2018	BILL	REESE, DARRELL L	$1,326.08	$1,326.08
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-333.17	$990.00
07/10/2017	BILL	REESE, DARRELL L	$1,323.17	$1,323.17
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.56	$858.00
07/11/2016	BILL	REESE, DARRELL L	$1,144.56	$1,144.56
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-298.26	$882.00
07/07/2015	BILL	REESE, DARRELL L	$1,180.26	$1,180.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-291.25	$864.00
07/08/2014	BILL	REESE, DARRELL L	$1,155.25	$1,155.25
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-280.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-280.00	$280.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-280.00	$560.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-283.42	$840.00
07/08/2013	BILL	REESE, DARRELL L	$1,123.42	$1,123.42
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-286.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-286.00	$286.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-286.00	$572.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-289.93	$858.00
07/10/2012	BILL	REESE, DARRELL L	$1,147.93	$1,147.93
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-211.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-211.00	$211.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-211.00	$422.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-211.15	$633.00
07/08/2011	BILL	REESE, DARRELL L	$844.15	$844.15
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-204.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-204.00	$204.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-204.00	$408.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-206.00	$612.00
07/08/2010	BILL	REESE, DARRELL L	$818.00	$818.00
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-338.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-338.00	$338.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-338.00	$676.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-338.71	$1,014.00
07/06/2009	BILL	REESE, DARRELL L	$1,352.71	$1,352.71
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-328.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-328.00	$328.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.01	$984.00
07/15/2008	BILL	REESE, DARRELL L	$1,314.01	$1,314.01
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-304.00	$304.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-304.68	$912.00
07/12/2007	BILL	REESE, DARRELL L	$1,216.68	$1,216.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$281.00	$281.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-281.00	$281.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-281.00	$562.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-283.55	$843.00
07/12/2006	BILL	REESE, DARRELL L	$1,126.55	$1,126.55
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-260.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-260.00	$260.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-260.00	$520.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-263.10	$780.00
07/15/2005	BILL	REESE, DARRELL L	$1,043.10	$1,043.10
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-254.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-254.00	$254.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-254.00	$508.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-256.64	$762.00
07/08/2004	BILL	REESE, DARRELL L	$1,018.64	$1,018.64
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-249.29	$0.00
12/31/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 680918	$-249.29	$249.29
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-249.29	$498.58
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-249.29	$747.87
07/18/2003	BILL	REESE, DARRELL L	$997.16	$997.16
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-244.30	$0.00
10/01/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 383712	$-246.00	$244.30
08/29/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 13261	$-247.70	$490.30
07/30/2002	PAYMENT	NO AMERICAN MORTGAGE CO CHECK BANK: 70029 NUM: 390859	$-247.70	$738.00
07/12/2002	BILL	REESE, DARRELL L	$985.70	$985.70
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
10/08/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50950	$-31.64	$63.28
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