Tax Account 020-761-10

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Owners

KAZARYAN, KAREN / TALOVA, IRINA
297 FALLEN LEAF LN
FERNLEY, NV 89408-0000

TALOVA, IRINA

Account Summary

Account ID	020-761-10
Account Type	Real Estate
Location	297 FALLEN LEAF LN FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-761-10

Account Type

Real Estate

Location

297 FALLEN LEAF LN
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.62
Total	$1,986.62
Paid	$1,490.62
Balance	$496.00
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

$1,986.62

Total

$1,986.62

Paid

$1,490.62

Balance

$496.00

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	$498.62	$0.00	$498.62	$498.62	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.37	$0.00	$1,877.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.71	$0.00	$1,682.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.93	$0.00	$1,661.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.01	$0.00	$1,629.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.42	$0.00	$1,626.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.27	$0.00	$1,440.27	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-498.62	$1,488.00
07/16/2024	BILL	KAZARYAN, KAREN / TALOVA, IRINA	$1,986.62	$1,986.62
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.37	$1,407.00
07/17/2023	BILL	KAZARYAN, KAREN / TALOVA, IRINA	$1,877.37	$1,877.37
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.74	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,739.74
07/15/2022	BILL	KAZARYAN, KAREN / TALOVA, IRINA	$1,739.74	$1,739.74
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.38	$431.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.38	$862.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.56	$1,294.14
07/14/2021	BILL	BRIAN, TIMOTHY & GAIL M	$1,725.70	$1,725.70
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.00	$0.00
12/01/2020	PAYMENT	LE ORIGINATION SERVICES CHECK NUM: 2020000091	$-420.00	$420.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.71	$1,260.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-422.71	$837.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-422.71	$1,260.00
07/09/2020	BILL	BRIAN, TIMOTHY & GAIL M	$1,682.71	$1,682.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-415.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-415.00	$415.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-416.93	$1,245.00
07/10/2019	BILL	BRIAN, TIMOTHY & GAIL M	$1,661.93	$1,661.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-407.00	$407.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-407.00	$814.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.01	$1,221.00
07/10/2018	BILL	BRIAN, TIMOTHY & GAIL M	$1,629.01	$1,629.01
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-408.42	$1,218.00
07/10/2017	BILL	BRIAN, TIMOTHY & GAIL M	$1,626.42	$1,626.42
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.27	$1,077.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.27	$713.73
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-363.27	$1,077.00
07/11/2016	BILL	BRIAN, TIMOTHY & GAIL M	$1,440.27	$1,440.27
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.40	$1,104.00
07/07/2015	BILL	BRIAN, TIMOTHY & GAIL M	$1,475.40	$1,475.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-363.45	$1,080.00
07/08/2014	BILL	BRIAN, TIMOTHY & GAIL M	$1,443.45	$1,443.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-355.06	$1,056.00
07/08/2013	BILL	BRIAN, TIMOTHY & GAIL M	$1,411.06	$1,411.06
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.97	$1,035.00
07/10/2012	BILL	BRIAN, TIMOTHY & GAIL M	$1,380.97	$1,380.97
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-246.66	$732.00
07/08/2011	BILL	BRIAN, TIMOTHY & GAIL M	$978.66	$978.66
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.27	$711.00
07/08/2010	BILL	BRIAN, TIMOTHY & GAIL M	$950.27	$950.27
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-344.21	$1,029.00
07/06/2009	BILL	BRIAN, TIMOTHY & GAIL M	$1,373.21	$1,373.21
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$333.00
12/19/2008	PAYMENT	WESTLAKE SETTLEMENT CHECK BANK: 56-382 NUM: 5012657	$-13.32	$666.00
12/19/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 722174	$-333.00	$679.32
10/30/2008	AMENDMENT	ADD LATE PAY PENALTY	$13.32	$1,012.32
10/30/2008	ADJUST	POSTED TO WRONG ACCT BANK: 94-77 NUM: 1434	$337.52	$999.00
08/25/2008	VOID	MEYYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1434	$-337.52	$661.48
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.26	$999.00
07/15/2008	BILL	BRIAN, TIMOTHY & GAIL M	$1,333.26	$1,333.26
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-323.00	$323.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-323.96	$969.00
07/12/2007	BILL	BRIAN, TIMOTHY & GAIL M	$1,292.96	$1,292.96
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-313.00	$313.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-313.00	$626.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-316.31	$939.00
07/12/2006	BILL	BRIAN, GAIL M	$1,255.31	$1,255.31
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-301.25	$0.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 18930	$-610.75	$301.25
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-306.75	$912.00
07/15/2005	BILL	DEPAUW, JOHN B & MICHELLE L	$1,218.75	$1,218.75
03/08/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15002	$-298.00	$0.00
12/14/2004	PAYMENT	DEPAUW, JOHN CHECK BANK: 4-3 NUM: 1217	$-298.00	$298.00
10/07/2004	PAYMENT	DEPAUW CHECK BANK: 4-3 NUM: 1197	$-298.00	$596.00
08/03/2004	PAYMENT	DEPAUW, JOHN CHECK BANK: 4-3 NUM: 1183	$-299.39	$894.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,193.39	$1,193.39
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