Tax Account 020-761-07

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Owners

SELFAISON, KEVIN TOMAS ET AL
291 FALLEN LEAF LN
FERNLEY, NV 89408-0000

SELFAISON, SAVANNAH RAY

Account Summary

Account ID	020-761-07
Account Type	Real Estate
Location	291 FALLEN LEAF LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-07

Account Type

Real Estate

Location

291 FALLEN LEAF LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.51
Total	$1,052.51
Paid	$1,052.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,052.51

Total

$1,052.51

Paid

$1,052.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$263.51	$0.00	$263.51	$263.51	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,108.47	$0.00	$2,108.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,008.38	$0.00	$2,008.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,887.40	$0.00	$1,887.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,860.65	$0.00	$1,860.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.92	$0.00	$1,821.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,813.68	$0.00	$1,813.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.80	$0.00	$1,622.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.51	$789.00
07/17/2023	BILL	SELFAISON, KEVIN TOMAS ET AL	$1,052.51	$1,052.51
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$0.00
12/19/2022	PAYMENT	STEWART TITLE CHECK 12011	$-527.00	$527.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.47	$1,581.00
07/15/2022	BILL	HARTSFIELD, DAXTON & CECILIA	$2,108.47	$2,108.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.05	$502.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.05	$1,004.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.23	$1,506.15
07/14/2021	BILL	HARTSFIELD, DAXTON & CECILIA	$2,008.38	$2,008.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$474.40	$1,413.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-474.40	$938.60
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-474.40	$1,413.00
07/09/2020	BILL	ROBERTS, JOSEPH R	$1,887.40	$1,887.40
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-465.65	$1,395.00
07/10/2019	BILL	ROBERTS, JOSEPH R	$1,860.65	$1,860.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.92	$1,365.00
07/10/2018	BILL	ROBERTS, JOSEPH R	$1,821.92	$1,821.92
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.68	$1,359.00
07/10/2017	BILL	ROBERTS, JOSEPH R	$1,813.68	$1,813.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.80	$1,215.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.80	$807.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.80	$1,215.00
07/11/2016	BILL	ROBERTS, JOSEPH R	$1,622.80	$1,622.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-415.58	$1,242.00
07/07/2015	BILL	ROBERTS, JOSEPH R	$1,657.58	$1,657.58
02/20/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10277250	$-405.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-405.33	$1,215.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$405.33	$1,620.33
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-405.33	$1,215.00
07/08/2014	BILL	ROBERTS, JOSEPH R	$1,620.33	$1,620.33
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-397.84	$1,185.00
07/08/2013	BILL	ROBERTS, JOSEPH R	$1,582.84	$1,582.84
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-384.07	$1,152.00
07/10/2012	BILL	BAILEY, WILLIAM M & KATHERINE	$1,536.07	$1,536.07
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-283.23	$846.00
07/08/2011	BILL	BAILEY, WILLIAM M & KATHERINE	$1,129.23	$1,129.23
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-274.46	$822.00
07/08/2010	BILL	BAILEY, WILLIAM M & KATHERINE	$1,096.46	$1,096.46
01/05/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317290	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-396.26	$1,188.00
07/06/2009	BILL	BAILEY, WILLIAM M & KATHERINE	$1,584.26	$1,584.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-384.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-384.00	$384.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-384.00	$768.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.15	$1,152.00
07/15/2008	BILL	BAILEY, WILLIAM M & KATHERINE	$1,538.15	$1,538.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-372.00	$744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.89	$1,116.00
07/12/2007	BILL	BAILEY, WILLIAM M & KATHERINE	$1,491.89	$1,491.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-362.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-362.00	$362.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-362.00	$724.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.45	$1,086.00
07/12/2006	BILL	BAILEY, WILLIAM M & KATHERINE	$1,448.45	$1,448.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-348.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-348.00	$348.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-348.00	$696.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-350.16	$1,044.00
07/15/2005	BILL	BAILEY, WILLIAM M & KATHERINE	$1,394.16	$1,394.16
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-341.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-341.00	$341.00
09/21/2004	PAYMENT	U.S. FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 40792	$-341.00	$682.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84468	$-344.93	$1,023.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,367.93	$1,367.93
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00