Tax Account 020-761-09

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Owners

ATWOOD, HOLLY D ET AL
295 FALLEN LEAF LN
FERNELY, NV 89408

ATWOOD, RANDALL S

ATWOOD, DIXIE L

Account Summary

Account ID	020-761-09
Account Type	Real Estate
Location	295 FALLEN LEAF LN FERNLEY
Balance	$735.00
Currently Due	$0.00

Account ID

020-761-09

Account Type

Real Estate

Location

295 FALLEN LEAF LN
FERNLEY

Balance

$735.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.93
Total	$2,940.93
Paid	$2,205.93
Balance	$735.00
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

$2,940.93

Total

$2,940.93

Paid

$2,205.93

Balance

$735.00

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	$735.93	$0.00	$735.93	$735.93	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$735.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.00	$0.00	$2,761.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,549.46	$58.69	$2,608.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,416.69	$0.00	$2,416.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,265.47	$0.00	$2,265.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,166.60	$0.00	$2,166.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,087.51	$0.00	$2,087.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,053.43	$0.00	$2,053.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,856.47	$0.00	$1,856.47	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-735.00	$735.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.00	$1,470.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.93	$2,205.00
07/16/2024	BILL	ATWOOD, HOLLY D ET AL	$2,940.93	$2,940.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-690.00	$690.00
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 15496	$-690.00	$1,380.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-691.00	$2,070.00
07/17/2023	BILL	KONEY, JENNIFER ET AL TRS	$2,761.00	$2,761.00
03/03/2023	PAYMENT	CHASE ACH CORE -	$-637.00	$0.00
12/20/2022	PAYMENT	JPMORGAN CHASE CHECK 68412002	$-637.00	$637.00
11/18/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 68401338	$-33.15	$1,274.00
11/18/2022	ADJUST	JPMORGAN CHASE BANK CHECK 888126670 VOIDED PAYMENT: 731191. REASON: ENTERED WRONG CHECK NUMBER	$33.15	$1,307.15
11/18/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 888126670	$-33.15	$1,274.00
10/31/2022	PAYMENT	CORELOGIC CHECK 411474946	$-664.00	$1,307.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.15	$1,971.15
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-637.00	$1,938.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.54	$2,575.00
07/15/2022	BILL	KONEY, JENNIFER ET AL TRS	$2,549.46	$2,549.46
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.11	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.11	$604.11
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.11	$1,208.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.36	$1,812.33
07/14/2021	BILL	KONEY, JENNIFER ET AL TRS	$2,416.69	$2,416.69
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$567.47	$1,698.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-567.47	$1,130.53
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-567.47	$1,698.00
07/09/2020	BILL	KONEY, JENNIFER ET AL TRS	$2,265.47	$2,265.47
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
09/03/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 181317	$-541.00	$1,082.00
07/31/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK	$-543.60	$1,623.00
07/10/2019	BILL	KONEY, JENNIFER ET AL TRS	$2,166.60	$2,166.60
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.51	$1,563.00
07/10/2018	BILL	KONEY, JENNIFER ET AL TRS	$2,087.51	$2,087.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.43	$1,539.00
07/10/2017	BILL	KONEY, JENNIFER ET AL TRS	$2,053.43	$2,053.43
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-464.47	$1,392.00
07/11/2016	BILL	KONEY, JENNIFER ET AL TRS	$1,856.47	$1,856.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-472.00	$944.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-474.77	$1,416.00
07/07/2015	BILL	KONEY, JENNIFER ET AL TRS	$1,890.77	$1,890.77
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-460.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-460.00	$460.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-460.00	$920.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-463.86	$1,380.00
07/08/2014	BILL	KONEY, JENNIFER ET AL TRS	$1,843.86	$1,843.86
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-445.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-445.00	$445.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-445.00	$890.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-448.47	$1,335.00
07/08/2013	BILL	KONEY, JENNIFER ET AL TRS	$1,783.47	$1,783.47
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-456.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-456.00	$456.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-456.00	$912.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-456.98	$1,368.00
07/10/2012	BILL	ODUCAYEN, RAY ALAN	$1,824.98	$1,824.98
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-341.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.82	$1,023.00
07/08/2011	BILL	ODUCAYEN, RAY ALAN	$1,364.82	$1,364.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.24	$954.00
07/08/2010	BILL	ODUCAYEN, RAY ALAN	$1,272.24	$1,272.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-525.00	$1,050.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-526.43	$1,575.00
07/06/2009	BILL	ODUCAYEN, RAY ALAN	$2,101.43	$2,101.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-515.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-515.00	$515.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-515.00	$1,030.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-516.12	$1,545.00
07/15/2008	BILL	ODUCAYEN, RAY ALAN	$2,061.12	$2,061.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-476.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-476.00	$476.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-476.00	$952.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.06	$1,428.00
07/12/2007	BILL	ODUCAYEN, RAY ALAN	$1,907.06	$1,907.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-441.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-441.00	$441.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-441.00	$882.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-442.80	$1,323.00
07/12/2006	BILL	ODUCAYEN, RAY ALAN	$1,765.80	$1,765.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-408.00	$408.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-408.00	$816.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-411.00	$1,224.00
07/15/2005	BILL	ODUCAYEN, RAY ALAN	$1,635.00	$1,635.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-401.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-401.00	$401.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-401.00	$802.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84667	$-404.56	$1,203.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,607.56	$1,607.56
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