Tax Account 020-761-08

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Owners

STRAIT, BRANDON & CANDICE
293 FALLEN LEAF LN
FERNLEY, NV 89408-0000

STRAIT, CANDICE

Account Summary

Account ID	020-761-08
Account Type	Real Estate
Location	293 FALLEN LEAF LN FERNLEY
Balance	$469.00
Currently Due	$0.00

Account ID

020-761-08

Account Type

Real Estate

Location

293 FALLEN LEAF LN
FERNLEY

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.59
Total	$1,877.59
Paid	$1,408.59
Balance	$469.00
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

$1,877.59

Total

$1,877.59

Paid

$1,408.59

Balance

$469.00

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	$470.59	$0.00	$470.59	$470.59	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.22	$0.00	$1,964.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,884.77	$0.00	$1,884.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.52	$0.00	$1,866.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.41	$0.00	$1,819.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.65	$0.00	$1,794.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.85	$0.00	$1,757.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.48	$0.00	$1,751.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,562.15	$0.00	$1,562.15	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.59	$1,407.00
07/16/2024	BILL	STRAIT, BRANDON & CANDICE	$1,877.59	$1,877.59
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.22	$1,473.00
07/17/2023	BILL	STRAIT, BRANDON & CANDICE	$1,964.22	$1,964.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.77	$1,413.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,884.77
07/15/2022	BILL	STRAIT, BRANDON & CANDICE	$1,884.77	$1,884.77
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.58	$466.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.58	$933.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.78	$1,399.74
07/14/2021	BILL	STRAIT, BRANDON & CANDICE	$1,866.52	$1,866.52
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-378.38	$454.00
07/16/2020	PAYMENT	SERVICELINK CHECK NUM: 0060932637	$-987.03	$832.38
07/09/2020	BILL	STRAIT, BRANDON & CANDICE	$1,819.41	$1,819.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-450.65	$1,344.00
07/10/2019	BILL	STRAIT, BRANDON & CANDICE	$1,794.65	$1,794.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.85	$1,317.00
07/10/2018	BILL	STRAIT, BRANDON & CANDICE	$1,757.85	$1,757.85
02/15/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 133309	$-437.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-440.48	$1,311.00
07/10/2017	BILL	STRAIT, BRANDON & CANDICE	$1,751.48	$1,751.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.15	$1,170.00
07/11/2016	BILL	STRAIT, BRANDON & CANDICE	$1,562.15	$1,562.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.03	$1,197.00
07/07/2015	BILL	STRAIT, BRANDON & CANDICE	$1,597.03	$1,597.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-390.00	$780.00
07/29/2014	PAYMENT	USBANK CHECK NUM: 5124895	$-391.54	$1,170.00
07/08/2014	BILL	STRAIT, BRANDON & CANDICE	$1,561.54	$1,561.54
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
12/24/2013	PAYMENT	US BANK CHECK NUM: 4408605	$-381.00	$381.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-382.73	$1,143.00
07/08/2013	BILL	STRAIT, BRANDON & CANDICE	$1,525.73	$1,525.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-373.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-373.00	$373.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.30	$1,119.00
07/10/2012	BILL	TWOMBLY, LINDA L	$1,492.30	$1,492.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.74	$813.00
07/08/2011	BILL	TWOMBLY, LINDA L	$1,086.74	$1,086.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.20	$789.00
07/08/2010	BILL	TWOMBLY, LINDA L	$1,055.20	$1,055.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-382.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-382.00	$382.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-382.00	$764.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.58	$1,146.00
07/06/2009	BILL	TWOMBLY, LINDA L	$1,530.58	$1,530.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-371.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-371.00	$371.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-371.00	$742.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-373.05	$1,113.00
07/15/2008	BILL	TWAMBLY, LINDA L	$1,486.05	$1,486.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-360.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-360.00	$360.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-360.00	$720.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.31	$1,080.00
07/12/2007	BILL	TWAMBLY, LINDA L	$1,441.31	$1,441.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.34	$1,047.00
07/12/2006	BILL	TWAMBLY, LINDA L	$1,399.34	$1,399.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
10/10/2005	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-169 NUM: 6137	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.58	$1,017.00
07/15/2005	BILL	CAUDLE, HEIDI M	$1,358.58	$1,358.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-333.00	$333.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-333.00	$666.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85023	$-333.53	$999.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,332.53	$1,332.53
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